{"schema_version":"secwatch.filing_event.v1","accession":"0001562762-21-000470","form_type":"8-K","ticker":"CALM","cik":"0000016160","company_name":"CAL-MAINE FOODS INC","filed_at":"2021-11-19T23:59:59+00:00","discovered_at":"2026-05-14T18:04:13.329295+00:00","generated_at":"2026-06-28T06:34:30.232330+00:00","sec_items":["1.01","2.03","5.02","9.01"],"event_type":"debt","sentiment":"neutral","materiality_score":0.65,"calibrated_materiality_score":0.65,"confidence":"high","headline":"Cal-Maine Foods ups revolving credit facility to $250M; names new principal accounting officer","bullets":["New $250M secured revolving credit facility, maturing Nov 2026, with accordion feature up to $200M additional.","No amounts drawn under the facility as of Nov 18, 2021; $4.1M in standby letters of credit issued.","Michael Castleberry, principal accounting officer, to retire; Matthew Glover appointed VP-Accounting and principal accounting officer effective Nov 29, 2021.","Jia Scott named VP-Treasury; Rhonda Whiteman promoted to VP-Operational Accounting, both effective Nov 29, 2021.","Financial covenants require max 50% debt-to-capitalization and minimum tangible net worth of $700M plus 50% of net income."],"urls":{"canonical":"https://secwatch.observer/filing/0001562762-21-000470","json":"https://secwatch.observer/filing/0001562762-21-000470.json","markdown":"https://secwatch.observer/filing/0001562762-21-000470.md","text":"https://secwatch.observer/filing/0001562762-21-000470.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/16160/000156276221000470/0001562762-21-000470-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/16160/000156276221000470/calm8k20210719.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-06-28T06:34:30.232330+00:00"},"review":{"review_status":"machine_generated","human_reviewed":false,"corrected":false,"correction_note":null,"correction_timestamp":null,"superseded_by":null,"related_filings":[]},"source_grounded_claims":[{"claim_id":"83fdbe29ff","claim":"Matthew S. Glover was appointed as Vice President – Accounting and principal accounting officer at CAL-MAINE FOODS INC.","evidence_excerpt":"Effective November 29, 2021, Matthew S. Glover has been appointed Vice President – Accounting of the Company and will assume the role of principal accounting officer.","evidence_source":"SEC 8-K Item 5.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/16160/000156276221000470/0001562762-21-000470-index.htm","confidence":0.95,"family_label":"Executive change","details":[{"label":"Action","value":"appointed"},{"label":"Role","value":"Vice President – Accounting and principal accounting officer"}],"fact_type":"executive_change"},{"claim_id":"f7c7275996","claim":"Michael D. (Mike) Castleberry departed as Vice President and Controller and principal accounting officer at CAL-MAINE FOODS INC.","evidence_excerpt":"Michael D. (Mike) Castleberry, Vice President and Controller and the Company’s principal accounting officer, will retire from Cal-Maine Foods effective early January 2022 and will no longer serve as the principal accounting officer effective November 29, 2021.","evidence_source":"SEC 8-K Item 5.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/16160/000156276221000470/0001562762-21-000470-index.htm","confidence":0.95,"family_label":"Executive change","details":[{"label":"Action","value":"retire"},{"label":"Role","value":"Vice President and Controller and principal accounting officer"}],"fact_type":"executive_change"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}