Exhibit 99.1

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IN THE UNITED STATES BANKRUPTCY COURT

FOR THE NORTHERN DISTRICT OF GEORGIA

ATLANTA DIVISION

In re:	)	Chapter 11
	)
CAGLE’S, INC.,	)	Case No. 11-80202-JB
CAGLE’S FARMS, INC.,	)
	)
Debtors.	)	Jointly Administered
	)

DEBTORS’ STANDARD MONTHLY OPERATING REPORT (BUSINESS)

FOR THE PERIOD

FROM JANUARY 1, 2012 TO JANUARY 28, 2012

Come now the above-named debtors and file their Monthly Operating Report in accordance with the Guidelines established by the United States Trustee and Rule 2015 of the Federal Rules of Bankruptcy Procedure.

		/s/ Jeffrey R. Dutson

CAGLE’S, INC		KING & SPALDING LLP
1385 Collier Rd. NW		Paul K. Ferdinands
Atlanta, GA 30318		Georgia Bar No. 258623
Telephone: (404) 355-2820		[email protected]
Fax: (404) 350-9605		Jeffrey R. Dutson
		Georgia Bar No. 637106
		[email protected]
		1180 Peachtree Street
		Atlanta, Georgia 30309-3521
		Telephone: (404) 572-4600
		Fax: (404) 572-5131

		COUNSEL FOR THE DEBTORS IN POSSESSION

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SCHEDULE OF RECEIPTS AND DISBURSEMENTS

FOR THE PERIOD FROM JANUARY 1, 2012 TO JANUARY 28, 2012

CAGLE’S, INC.,		Case No. 11-80202
CAGLE’S FARMS, INC.,		Case No. 11-80203
Debtors.		Jointly Administered

PETITION DATE:		October 19, 2011

	Cagle’s,		Cagle’s				Consolidated
Figures in $000’s	Inc.		Farms, Inc.		Consolidated		Cumulative (1)

Funds at the Beginning of the Period	n.a.		n.a.		$	1,003	$	2,965

Cash Receipts	n.a.		n.a.		22,355		80,847
Revolver Draw/(Paydown) (2)	n.a.		n.a.		—		(500		)

Disbursements
Corn	$	—	$	4,125	4,125		15,468
Other Feed	39		4,402		4,440		18,519
Product Purchases	1,617		33		1,650		5,174
Grower Pay & Fuel	—		2,008		2,008		7,258
Packaging	597		133		729		3,088
Other Processing	921		8		929		3,272
Operating Leases	329		—		329		391
Freight	821		26		848		2,955
Sales Expenses	301		1		302		1,050
Payroll	3,877		—		3,877		13,902
Utilities	469		123		591		1,458
Insurance	216		—		216		631
Capital Expenditures	—		—		—		42
Debt Service	—		—		—		4
Corporate G&A	78		1		79		286
Other	152		1,259		1,411		4,421
Professional Fees	69		—		69		521
Other Restructuring Costs	—		—		—		169
Pre-Petition Payments	9		—		9		2,629
Utility Deposits	—		—		—		327
Total Disbursements	9,494		12,119		21,613		81,567

Funds at the End of the Period (3)	n.a.		n.a.		$	1,745	$	1,745

(1) Cumulative from October 19, 2011 (Petition Date) through January 28,2012.

(2) Cumulative includes the pay-down of $500,000 on the pre-petition revolver.

(3) Funds at the End of the Period are net of $2,622,000 of outstanding checks and $147,000 of outstanding payroll.

I declare under penalty of perjury that this statement and the accompanying documents and reports are true and correct to the best of my knowledge and belief.

This 29 day of February, 2012.	/s/ Harry C. Woodring
	(Signature)

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UNAUDITED BALANCE SHEET

AS OF JANUARY 28, 2012

IN $000’S

(In $000’s)	January 2012
Assets
Current assets
Cash	$	4,324
Trade accounts receivable, less allowance for doubtful accounts	16,450
Inventories	25,667
Other current assets	1,632
Total current assets	48,073

Property, plant and equipment, at cost
Land	1,976
Buildings and improvements	59,906
Machinery, furniture and equipment	45,374
Vehicles	5,674
Construction in progress	59
	112,989
Accumulated depreciation	(82,835		)
Property, plant and equipment, net	30,154

Other assets
Deferred financing costs, net	—
Deferred income taxes	—
Other assets	1,596
Total other assets	1,596

Total assets	$	79,823
Liabilities and Stockholders’ Equity
Current liabilities
Current maturities of long-term debt	$	40,697
Accounts payable Pre-petition	22,130
Accounts payable Post-petition	3,163
Accounts payable/Uncashed checks	2,769
Accrued expenses and compensation	5,577
Deferred income taxes	—
Total current liabilities	74,336

Long-term debt, less current maturities	—

Stockholders’ equity
Common stock, $1 par value	4,616
Additional paid-in capital	3,520
Retained earnings	(2,649		)
Total stockholders’ equity	5,487

Total liabilities and stockholders’ equity	$	79,823

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UNAUDITED INCOME STATEMENT

FOR THE PERIOD FROM JANUARY 1, 2012 TO JANUARY 28, 2012

IN $000’S

	4 Weeks
(In $000’s)	January2012

Net sales	$	22,694

Costs and expenses
Cost of sales	21,145
Selling and delivery	652
General and administrative (1)	1,599
Total costs and expenses	23,396

Operating income (loss)	(702		)

Other income (expense)
Interest expense	(223		)
Other income (expense), net	57
Total other expense, net	(166		)

Income (loss) before income taxes	(868		)

Income tax expense (benefit)	—

Net income (loss)	$	(868	)

Weighted-average common shares outstanding	4,616

Net income (loss) per share	$	(0.19	)

(1) Includes restructuring costs and professional fees

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ATTACHMENT 1

MONTHLY ACCOUNTS RECEIVABLE RECONCILIATION AND AGING

Debtors: Cagle’s, Inc. and Cagle’s Farms, Inc.	Case Number:	11-80202

Reporting Period beginning: January 1, 2012	Period ending:	January 28, 2012

ACCOUNTS RECEIVABLE AT PETITION DATE (10/19/2011) (in $000’s): $14,764

ACCOUNTS RECEIVABLE RECONCILIATION

(Include all accounts receivable, pre-petition and post-petition, including charge card sales which have not been received):

Schedule of Accounts Receivable as of 1/28/2012	In $000’s

Beginning of Period Balance	$	15,830
PLUS: Current Period New Billings (1)	22,854
MINUS: Collection During the Period	(22,355		)
PLUS/MINUS: Adjustments or Write-offs	—
End of Period Balance (2)	$	16,329

(1) New billings may not reconcile to revenue for the current period as reported in the Income Statement included in this report because certain sales are classified as negative cost of sales for accounting purposes.

(2) Excludes allowances for doubtful accounts and month end manual sales accruals.

POST PETITION ACCOUNTS RECEIVABLE AGING (In $000’s)

(Show the total for each aging category for all accounts receivable)

0-20 Days		21-60 Days		61-90 Days		Over 90 Days		Total
13,671		817		50		114		14,652

For any receivables in the “Over 90 Days” category, please provide the following:

	Receivable	(Collection efforts taken, estimate of collectability, write-off,
Customer	Date	disputed account, etc.)
Restaurant Depot #412	10/21/11	Potential Setoff
Filet of Chicken	10/24/11	Potential Setoff
American Protein	10/25/11	Disputed Account
US Foodservice	10/25/11	Potential Setoff
Criders Inc. Sales	10/25/11	Potential Setoff
Restaurant Depot #23	10/28/11	Potential Setoff
White Rose, Inc.	10/28/11	Potential Setoff
Chick-fil-a (Loganville)	10/28/11	Potential Setoff
Eby Brown	10/29/11	Potential Setoff

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ATTACHMENT 2

MONTHLY ACCOUNTS PAYABLE AND SECURED PAYMENTS REPORT

Debtors: Cagle’s, Inc. and Cagle’s Farms, Inc.	Case Number:	11-80202

Reporting Period beginning: January 1, 2012	Period ending:	January 28, 2012

In the space below list all invoices or bills incurred and not paid since the filing of the petition. Do not include amounts owed prior to filing the petition. In the alternative, a computer generated list of payables may be attached provided all information requested below is included.

POST-PETITION ACCOUNTS PAYABLE

Date	Days			Amount
Incurred	Outstanding	Vendor	Description	(in $000’s)
SEE EXHIBIT 1

Total				$	3,164

x Check here if pre-petition debts have been paid. Attach an explanation and copies of supporting documentation. (SEE EXHIBIT 2)

ACCOUNTS PAYABLE RECONCILIATION

(Include Post Petition Unsecured Debt Only)

Schedule of Accounts Payable as of 1/28/2012	In $000’s

Beginning of Period Balance	$	2,511
PLUS: New Indebtedness Incurred This Month	18,380
MINUS: Amount Paid on Post Petition Debt	17,727
PLUS/MINUS: Adjustments	—
End of Period Balance	$	3,164

SECURED PAYMENTS REPORT

List the status of Payments to Secured Creditors and Lessors (Post Petition Only). If you have entered into a modification agreement with a secured creditor/lessor, consult with your attorney and the United States Trustee Program prior to completing this section).

				Number of Post	Total Amounts
		Amount Paid		Petition Payments	Delinquent
Secured Creditor / Lessor	Payment Date	(in $000’s)		Delinquent	(in $000’s)
BB&T Equipment Finance	1/9/12	$	84.6	—	$	—
BB&T Equipment Finance	1/9/12	90.3		—	—
BB&T Equipment Finance	1/9/12	105.8		—	—
Wells Fargo Equip. Finance	1/10/12	10.4		—	—
Wells Fargo Equip. Finance	1/10/12	21.9		—	—
GE Capital	1/12/12	4.2		—	—
Wells Fargo Equip. Finance	1/19/12	3.9		—	—
Wells Fargo Equip. Finance	1/19/12	1.8		—	—
Wells Fargo Equip. Finance	1/19/12	1.7		—	—
Wells Fargo Equip. Finance	1/19/12	1.5		—	—
Wells Fargo Equip. Finance	1/19/12	1.0		—	—
Wells Fargo Equip. Finance	1/19/12	0.9		—	—
Wells Fargo Equip. Finance	1/19/12	0.9		—	—

Total		$	329.2		$	0.0

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ATTACHMENT 3

INVENTORY REPORT

Debtors: Cagle’s, Inc. and Cagle’s Farms, Inc.	Case Number:	11-80202

Reporting Period beginning: January 1, 2012	Period ending:	January 28, 2012

INVENTORY BALANCE AT PETITION DATE (in $000’s): $26,892

Schedule of Inventory as of 1/28/2012	In $000’s

Beginning of Period Balance	$	26,619
PLUS: Inventory Purchased During Month	20,192
MINUS: Inventory Used or Sold	(21,145		)
PLUS/MINUS: Adjustments or Write-downs	—
End of Period Balance	25,667

METHOD OF COSTING INVENTORY: Lower of Cost or Market

INVENTORY AGING

Less than	6 months to		Greater than	Considered	Total
6 months old	2 years old		2 years old	Obsolete	Inventory

83.0%	17.0	%	—	—	100.0	%
	(Breeders)

x Check here if inventory contains perishable items.

Description of Obsolete Inventory: NONE

FIXED ASSET REPORT

FIXED ASSETS FAIR MARKET VALUE AT PETITION DATE (in $000’s): $58,134 (Fair Market Value) (Includes Property, Plant and Equipment)

BRIEF DESCRIPTION (First Report Only): Real Property, Fixtures, Vehicles, Machinery and Equipment

FIXED ASSETS RECONCILIATION

Schedule of Fixed Assets as of 1/28/2012	In $000’s

Beginning of Period Balance	$	30,441
MINUS: Depreciation Expense	(345		)
PLUS: New Purchases	59
PLUS/MINUS: Adjustments or Write-downs	—
End of Period Balance	30,155

BRIEF DESCRIPTION OF FIXED ASSETS PURCHASED OR DISPOSED OF DURING THE REPORTING PERIOD: Machinery

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ATTACHMENT 4A AND 4B

SUMMARY OF BANK ACTIVITY — OPERATING AND PAYROLL ACCOUNTS

Debtors: Cagle’s, Inc. and Cagle’s Farms, Inc.	Case Number:	11-80202

Reporting Period beginning: January 1, 2012	Period ending:	January 28, 2012

Attach a copy of current month bank statement and bank reconciliation to this Summary of Bank Activity. A standard bank reconciliation form can be found at http://www.usdoj.gov/ust/r21/reg_info.htm. If bank accounts other than the three required by the United States Trustee Program are necessary, permission must be obtained from the United States Trustee prior to opening the accounts. Additionally, use of less than the three required bank accounts must be approved by the United States Trustee.

Bank:

BB&T

Wells Fargo

Liberty Bank

RBC Disb.

RBC P/R

RBC Master

Branch:

Westcott,

Hamilton, GA

Collinsville, AL

Atlanta, GA

Dalton, GA

Account Name:

Cagle’s, Inc. DBA

Cagle’s, Inc.

Disbursements

Payroll

Master

Strain Poultry

Account

Operating

Farms

Account

Account Number:

0005141857578

205120043403

00-000-180

6010024839

6010024847

6010024820

Type of Account:

Operating

Disbursements

Payroll

Master

Account Summary	BB&T		Wells Fargo		Liberty Bank			RBC Disb.			RBC P/R			RBC Master
In $000’s
Ending Balance per Bank
Statement	$	0.1	$	1.3	$	79.6		—			—			$	4,320.1
Plus Total Amount of Outstanding Deposits	—		—		—			—			—			—
Minus Total Amount of Outstanding Checks and other debits	—		—		(79.5		)	(2,116.3		)	(652.6		)	—
Minus Service Charges	—		—		—			—			—			—
Ending Balance per Check Register *	$	0.1	$	1.3	$	0.1		$	(2,116.3	)	$	(652.6	)	$	4,320.1

*If Closing Balance is negative, provide explanation: The RBC Disbursements Account and the RBC Payroll Account are zero balance accounts that are funded by the RBC Master Account as checks are presented.

The following disbursements were paid in Cash (do not include items reported as Petty Cash): NONE

(o Check here if cash disbursements were authorized by United States Trustee)

TRANSFERS BETWEEN DEBTOR IN POSSESSION ACCOUNTS

“Total Amount of Outstanding Checks and other debits”, listed above, includes:

Transferred to:	BB&T	Wells Fargo	Liberty Bank	RBC Disb.	RBC P/R	RBC Master
In $000’s
Operating Account	—	—	—	—	—	9,043.7
Payroll Account	—	—	—	—	—	2,503.5
Tax Account	—	—	—	—	—	—

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ATTACHMENT 4C

SUMMARY OF BANK ACTIVITY - TAX ACCOUNT

Debtors: Cagle’s, Inc. and Cagle’s Farms, Inc.	Case Number:	11-80202

Reporting Period beginning: January 1, 2012	Period ending:	January 28, 2012

None

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ATTACHMENT 4D

INVESTMENT ACCOUNTS

Debtors: Cagle’s, Inc. and Cagle’s Farms, Inc.	Case Number:	11-80202

Reporting Period beginning: January 1, 2012	Period ending:	January 28, 2012

Each savings and investment account, i.e. certificates of deposits, money market accounts, stocks and bonds, etc., should be listed separately. Attach copies of account statements.

			Purchase	Market Value
Type of Security	Face Value	Purchase Price	Date	(In $000’s)


Total				NONE

PETTY CASH REPORT

The following Petty Cash Drawers/Accounts are maintained:

	Maximum Amount		Cash on Hand at the
	of Cash in Box		End of the Period		Difference
Location of Box	(in $000’s)		(in $000’s)		(in $000’s)
Dalton	$	0.3	0.3		0.0
Pine Mountain Valley Vault	0.5		0.5		—
Collinsville Office Safe	0.5		0.5		—
Atlanta	0.5		0.2		0.3
Total			$	1.5

For any Petty Cash Disbursements over $100 per transaction, attach copies of receipts. If there are no receipts, provide an explanation

TOTAL INVESTMENT ACCOUNTS AND PETTY CASH (in $000’s) $1.5

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ATTACHMENT 5A AND 5B

CHECK REGISTER - OPERATING AND PAYROLL ACCOUNTS

FOR THE PERIOD FROM JANUARY 1, 2012 TO JANUARY 28, 2012

Debtors: Cagle’s, Inc. and Cagle’s Farms, Inc.	Case Number: 11-80202

Reporting Period beginning: January 1, 2012	Period ending: January 28, 2012

Account for all disbursements, including voids, lost checks, stop payments, etc. In the alternative, a computer generated check register can be attached to this report, provided all the information requested below is included.

	Check			Amount
Date	Number	Payee	Purpose	(In $000’s)

BB&T Operating Account (0005141857578)
1/11/12	1875	Cagle’s, Inc.	Transfer	$	31.3
1/19/12	1876	Cagle’s, Inc.	Transfer	8.7
1/23/12	n/a	BB&T	Transfer	0.0
1/24/12	1878	Cagle’s, Inc.	Transfer	156.3
1/27/12	1879	Cagle’s, Inc.	Service Charge	0.6
Total				$	196.9

Wells Fargo Operating Account (2051200043403)
1/3/12	1075	Cagle’s, Inc.	Sweep Funds to Corporate	$	0.3
Total				$	0.3

Liberty Bank Operating Account (00-000-180)
SEE EXHIBIT 3
Total				$	22.7

RBC Disbursements Account (6010024839)
SEE EXHIBIT 4			AP Checks	$	7,838.7
SEE EXHIBIT 5			ACH / Wires	1,008.9
Total				$	8,847.6

RBC Master Operating Account (6010024820)
SEE EXHIBIT 6
Total				$	10,175.3

RBC Payroll Account (6010024847)
SEE EXHIBIT 7
Total				$	2,590.1

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ATTACHMENT 5C

CHECK REGISTER - TAX ACCOUNT

Debtors: Cagle’s, Inc. and Cagle’s Farms, Inc.	Case Number: 11-80202

Reporting Period beginning: January 1, 2012	Period ending: January 28, 2012

None

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ATTACHMENT 6

MONTHLY TAX REPORT

Debtobs: Cagle’s, Inc. and Cagle’s Farms, Inc.	Case Number: 11-80202

Reporting Period beginning: January 1, 2012	Period ending: January 28, 2012

TAXES OWED AND DUE

Report all unpaid post-petition taxes including Federal and State withholding FICA, State sales tax, property tax, unemployment tax, State workmen’s compensation, etc.

	Date Payment	Amount		Date Last Tax	Tax Return
Name of Taxing Authority	Due	(in $000’s)		Return Filed	Period
Bibb County, City of Macon	11/15/2011	$	5	02/22/2011	Tax Year 2011
Dekalb County Revenue Commissioner	12/31/2011	16		12/02/2010	Tax Year 2011
Harris County Tax Commissioner	12/15/2011	42		02/21/2011	Tax Year 2011
Tax Commissioner, Fulton County	10/15/2011	21		02/25/2011	Tax Year 2011
Total		$	84

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ATTACHMENT 7

SUMMARY OF OFFICER OR OWNER COMPENSATION

Debtors: Cagle’s, Inc. and Cagle’s Farms, Inc.	Case Number: 11-80202

Reporting Period beginning: January 1, 2012	Period ending: January 28, 2012

Report all forms of compensation received by or paid on behalf of the Officer or Owner during the period. Include car allowances, payments to retirement plans, loan repayments, payments of Officer/Owner’s personal expenses, insurance premium payments, etc. Do not include reimbursement for business expenses Officer or Owner incurred and for which detailed receipts are maintained in the accounting records.

			Gross Amount Paid
Name of Officer or Owner	Title	Payment Description	(in $000’s)
J Douglas Cagle	Chairman and CEO	Paycheck	$	30.8
J David Cagle	VP New Products	Paycheck	14.1
G Douglas Cagle	VP New Products	Paycheck	14.1
Alvin B Harp	VP Live Operations	Paycheck	15.8
Troy D Tolbert	VP Sales	Paycheck	14.6
Harry Woodring	Secretary	Paycheck	14.6
			$	104.00

PERSONNEL REPORT

	Full Time	Part Time
Number of employees at beginning of period	1,637	—
Number hired during the period	20	—
Number terminated or resigned during period	44	—
Number of employees on payroll at end of period	1,613	—

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ATTACHMENT 7 (Continued)

CONFIRMATION OF INSURANCE

List all policies of insurance in effect, including but not limited to workers’ compensation, liability, fire, theft, comprehensive, vehicle, health and life. For the first report, attach a copy of the declaration sheet for each type of insurance. For subsequent reports, attach a certificate of insurance for any policy in which a change occurs during the month (new carrier, increased policy limits, renewal, etc.).

				Expiration	Date
Agent and/or Carrier	Phone Number	Policy Number	Coverage Type	Date	Premium Due
BCBS GA	404-682-9207	GL1000620	Major Medical	1/1/13	Weekly
BCBS AL	256-726-9100	36007	Major Medical	1/1/13	Weekly
Assurant	800-733-7879	5450581	Dental	3/1/12	Monthly
Hartford	678-566-4252	674975	Life	1/1/14	Monthly
Hartford	678-566-4252	674975	STD	1/1/14	Monthly
Hartford	678-566-4252	674975	LTD	1/1/14	Monthly
AMPRO	770-752-0122	SP-9087-GA	WC	1/1/13	Monthly
Greater South	800-787-9722	TB2L15007170010	Gen. Liability	5/1/12	Monthly
Greater South	800-787-9722	AS2L15007170020	Auto Liability	5/1/12	Monthly
Greater South	800-787-9722	AS2L15007170020	Auto Damage	5/1/12	Monthly
Greater South	800-787-9722	BE35053075	Umbrella	5/1/12	Monthly
Greater South	800-787-9722	31-3-73777	Property & BI	5/1/12	Monthly
Greater South	800-787-9722	2-00-95-86	Excess Property& BI	5/1/12	Monthly
Greater South	800-787-9722	1355226	Flood — Bldg A	7/14/12	Monthly
Greater South	800-787-9722	1390808	Flood — Bldg B	7/14/12	Monthly
Greater South	800-787-9722	1390812	Flood — Bldg C	7/14/12	Monthly
Lockton	877-902-4242	03-825-42-80	D&O	8/11/12	Monthly
Lockton	877-902-4242	105663927	Employment Practices Liability	8/11/12	Monthly
Hartford	678-566-4252	IA024358711	Crime	6/15/12	Monthly
Hartford	678-566-4252	FA025076609	Fiduciary	6/15/12	Monthly

The following lapse in insurance coverage occurred this month: NONE

o Check here if U. S. Trustee has been listed as Certificate Holder for all insurance policies.

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ATTACHMENT 8

SIGNIFICANT DEVELOPMENTS DURING REPORTING PERIOD

Debtors: Cagle’s, Inc. and Cagle’s Farms, Inc.	Case Number: 11-80202

Reporting Period beginning: January 1, 2012	Period ending: January 28, 2012

Information to be provided on this page, includes, but is not limited to: (1) financial transactions that are not reported on this report, such as the sale of real estate (attach closing statement); (2) non-financial transactions, such as the substitution of assets or collateral; (3) modifications to loan agreements; (4) change in senior management, etc. Attach any relevant documents.

On January 26, 2012, the Debtors and AgSouth Farm Credit, ACA, executed a Letter Agreement regarding the modification of certain Sale Transaction Benchmarks under the Debtor in Possession Credit and Security Agreement by and between the Debtors and AgSouth Farm Credit, ACA, dated October 24, 2011, as amended by that certain First Amendment to Debtor in Possession Credit and Security Agreement dated November 23, 2011.

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EXHIBITS

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EXHIBIT 1

ATTACHMENT 2: POST PETITION ACCOUNTS PAYABLE

Inv. Date	No. Days	Vendor Name	Category	Open Amt
10/20/2011	100		Other	57.86
10/20/2011	100		Other	18.30
10/20/2011	100		Other	28,422.90
10/20/2011	100		Other	17.25
10/20/2011	100		Other	13,743.03
10/20/2011	100		Product Purchases	37,718.83
10/21/2011	99		Other Feed	(55,981.60	)
10/26/2011	94		Other	72.70
10/28/2011	92		Other	334.94
10/28/2011	92		Other	213.89
11/2/2011	87		Corporate G&A	430.61
11/10/2011	79		Debt Service	20,989.57
11/18/2011	71		Corporate G&A	5,903.51
11/18/2011	71		Product Purchases	27,274.34
11/18/2011	71		Product Purchases	181.89
11/18/2011	71		Product Purchases	(27,274.34	)
11/18/2011	71		Product Purchases	(181.89	)
11/22/2011	67		Product Purchases	24,732.22
11/22/2011	67		Product Purchases	151.20
11/22/2011	67		Product Purchases	(24,732.22	)
11/22/2011	67		Product Purchases	(151.20	)
11/23/2011	66		Restructuring Charges	16,297.70
11/28/2011	61		Other	2,250.00
11/30/2011	59		Other Processing	(129.71	)
12/2/2011	57		Restructuring Charges	49,864.40
12/3/2011	56		Other	300.00
12/3/2011	56		Utilities	6.95
12/3/2011	56		Other	12.16
12/4/2011	55		Other	16.17
12/4/2011	55		Other	71.73
12/5/2011	54		Corporate G&A	25,161.29
12/7/2011	52		Other	80.91
12/8/2011	51		Corporate G&A	65,000.00
12/9/2011	50		Other	(1,000.00	)
12/14/2011	45		Other	254.80
12/14/2011	45		Other	13.96
12/14/2011	45		Product Purchases	27,140.39
12/14/2011	45		Product Purchases	(27,140.39	)
12/15/2011	44		Other	21.36
12/16/2011	43		Corporate G&A	19,510.96
12/21/2011	38		Other	87.05
12/23/2011	36		Other	73.37
12/23/2011	36		Other	69.98
12/23/2011	36		Other	61.34
12/23/2011	36		Other	136.89
12/23/2011	36		Other	76.64
12/23/2011	36		Other	19.88
12/23/2011	36		Other	61.71
12/23/2011	36		Other	43.59
12/23/2011	36		Other	28.06
12/23/2011	36		Other	5.40
12/23/2011	36		Other	6,933.76
12/23/2011	36		Other	34.83
12/23/2011	36		Other	31.90
12/23/2011	36		Other	21.94
12/23/2011	36		Other	12.78
12/23/2011	36		Other	8,797.73
12/23/2011	36		Other	293.48
12/23/2011	36		Other	279.94
12/23/2011	36		Other	245.38
12/23/2011	36		Other	547.55
12/23/2011	36		Other	306.55
12/23/2011	36		Other	79.52
12/23/2011	36		Other	246.84
12/23/2011	36		Other	174.38
12/23/2011	36		Other	112.26
12/23/2011	36		Other	21.58
12/23/2011	36		Other	27,735.05
12/23/2011	36		Other	139.32
12/23/2011	36		Other	127.59
12/23/2011	36		Other	87.77
12/23/2011	36		Other	51.12
12/23/2011	36		Other	35,190.94
12/28/2011	31		Other	115.39
12/30/2011	29		Corporate G&A	65,000.00
12/30/2011	29		Other Processing	(1,331.99	)
12/30/2011	29		Other Processing	(1,372.79	)
12/30/2011	29		Other Processing	(1,331.99	)
12/30/2011	29		Other Processing	(1,331.99	)
12/30/2011	29		Utilities	33,989.60
12/31/2011	28		Corporate G&A	261,751.53
12/31/2011	28		Other Processing	24.00
12/31/2011	28		Other Processing	85.00
12/31/2011	28		Other Processing	32.00
12/31/2011	28		Other Processing	28.00
12/31/2011	28		Other Processing	28.00
12/31/2011	28		Restructuring Charges	186,001.56
12/31/2011	28		Restructuring Charges	45,872.10
1/1/2012	27		Other Processing	357.75
1/1/2012	27		Other Processing	1,013.64
1/2/2012	26		Other Processing	333.90
1/2/2012	26		Other Processing	1,252.15
1/2/2012	26		Utilities	(85.67	)
1/2/2012	26		Utilities	(85.67	)
1/3/2012	25		Other Processing	298.13

Case 11-80202-jb Doc 294 Filed 02/29/12 Entered 02/29/12 10:33:42 Desc Main Document Page 19 of 99

EXHIBIT 1

ATTACHMENT 2: POST PETITION ACCOUNTS PAYABLE

Inv. Date	No. Days	Vendor Name	Category	Open Amt
1/3/2012	25		Other Processing	954.01
1/4/2012	24		Corporate G&A	2,489.86
1/4/2012	24		Other	88.44
1/4/2012	24		Other Processing	42.00
1/4/2012	24		Other Processing	32.00
1/4/2012	24		Other Processing	32.00
1/4/2012	24		Other Processing	42.00
1/4/2012	24		Sales Expenses	27,248.60
1/5/2012	23		Other Processing	85.00
1/5/2012	23		Other Processing	85.00
1/5/2012	23		Other Processing	228.00
1/5/2012	23		Other Processing	85.00
1/6/2012	22		Other	416.51
1/6/2012	22		Other Processing	36.70
1/9/2012	19		Freight	785.69
1/9/2012	19		Other Processing	24.00
1/9/2012	19		Other Processing	24.00
1/9/2012	19		Other Processing	28.00
1/9/2012	19		Other Processing	28.00
1/9/2012	19		Other Processing	28.00
1/9/2012	19		Other Processing	24.00
1/9/2012	19		Other Processing	239.25
1/10/2012	18		Other Processing	253.75
1/10/2012	18		Other Processing	45.78
1/10/2012	18		Other Processing	47.92
1/10/2012	18		Other Processing	139.81
1/10/2012	18		Other Processing	85.00
1/10/2012	18		Other Processing	24.00
1/10/2012	18		Other Processing	85.00
1/10/2012	18		Other Processing	35.00
1/11/2012	17		Corporate G&A	626.00
1/11/2012	17		Corporate G&A	822.04
1/11/2012	17		Freight	4,205.00
1/11/2012	17		Other Processing	240.00
1/11/2012	17		Other Processing	2,609.94
1/11/2012	17		Other Processing	293.01
1/11/2012	17		Other Processing	32.10
1/11/2012	17		Other Processing	975.00
1/11/2012	17		Other Processing	85.00
1/11/2012	17		Other Processing	85.00
1/11/2012	17		Other Processing	172.71
1/11/2012	17		Other Processing	230.80
1/12/2012	16		Other Processing	2,553.13
1/12/2012	16		Other Processing	2,675.47
1/12/2012	16		Other Processing	2,391.58
1/12/2012	16		Other Processing	630.21
1/12/2012	16		Other Processing	2,118.92
1/12/2012	16		Other Processing	79.54
1/12/2012	16		Other Processing	146.93
1/12/2012	16		Other Processing	790.12
1/13/2012	15		Other	616.50
1/13/2012	15		Corporate G&A	4,837.50
1/13/2012	15		Other Processing	2,541.26
1/13/2012	15		Other Processing	377.68
1/13/2012	15		Other Processing	2,574.03
1/13/2012	15		Other Processing	1,132.11
1/13/2012	15		Other Processing	553.16
1/13/2012	15		Other Processing	453.08
1/13/2012	15		Other Processing	46.07
1/13/2012	15		Other Processing	28.00
1/13/2012	15		Other Processing	16.00
1/13/2012	15		Other Processing	225.86
1/13/2012	15		Other Processing	2,950.31
1/13/2012	15		Utilities	1,117.20
1/13/2012	15		Utilities	141.50
1/14/2012	14		Other Processing	1,550.38
1/14/2012	14		Other Processing	320.21
1/14/2012	14		Other Processing	320.21
1/14/2012	14		Other Processing	1,550.38
1/14/2012	14		Other Processing	194.50
1/14/2012	14		Other Processing	160.73
1/14/2012	14		Other Processing	249.57
1/14/2012	14		Other Processing	238.97
1/15/2012	13		Other	213.89
1/15/2012	13		Other	263.59
1/15/2012	13		Other Processing	2,019.55
1/15/2012	13		Other Processing	2,994.39
1/15/2012	13		Payroll	3,573.20
1/15/2012	13		Utilities	642.01
1/15/2012	13		Utilities	162.48
1/16/2012	12		Other Feed	54,125.00
1/16/2012	12		Other Processing	2,534.43
1/16/2012	12		Other Processing	2,571.85
1/16/2012	12		Other Processing	1,556.85
1/16/2012	12		Other Processing	146.50
1/16/2012	12		Other Processing	112.88
1/16/2012	12		Other Processing	939.73
1/16/2012	12		Other Processing	955.80
1/16/2012	12		Other Processing	1,023.40
1/16/2012	12		Other Processing	24.00
1/16/2012	12		Other Processing	28.00
1/16/2012	12		Other Processing	28.00
1/16/2012	12		Other Processing	306.00
1/16/2012	12		Other Processing	28.00
1/16/2012	12		Other Processing	24.00
1/16/2012	12		Other Processing	85.00

Case 11-80202-jb Doc 294 Filed 02/29/12 Entered 02/29/12 10:33:42 Desc Main Document Page 20 of 99

EXHIBIT 1

ATTACHMENT 2: POST PETITION ACCOUNTS PAYABLE

Inv. Date	No. Days	Vendor Name	Category	Open Amt
1/16/2012	12		Other Processing	24.00
1/17/2012	11		Other	952.80
1/17/2012	11		Freight	4,390.14
1/17/2012	11		Freight	1,998.00
1/17/2012	11		Other	786.64
1/17/2012	11		Other	1,898.01
1/17/2012	11		Other	114.44
1/17/2012	11		Other Processing	1,051.76
1/17/2012	11		Other Processing	28.09
1/17/2012	11		Other Processing	1,601.60
1/17/2012	11		Other Processing	2,583.36
1/17/2012	11		Other Processing	2,270.23
1/17/2012	11		Other Processing	350.81
1/17/2012	11		Other Processing	235.04
1/17/2012	11		Other Processing	61.16
1/17/2012	11		Other Processing	1,954.33
1/17/2012	11		Other Processing	2,151.54
1/17/2012	11		Other Processing	1,908.89
1/17/2012	11		Other Processing	877.12
1/17/2012	11		Other Processing	3,593.82
1/17/2012	11		Other Processing	85.00
1/17/2012	11		Other Processing	51.00
1/17/2012	11		Other Processing	31.45
1/17/2012	11		Other Processing	2,526.88
1/17/2012	11		Other Processing	2,052.48
1/17/2012	11		Other Processing	1,178.44
1/17/2012	11		Utilities	4,503.99
1/17/2012	11		Utilities	540.52
1/18/2012	10		Freight	3,200.00
1/18/2012	10		Other	151.93
1/18/2012	10		Other	21.92
1/18/2012	10		Other	392.54
1/18/2012	10		Other Processing	24.00
1/18/2012	10		Other Processing	85.00
1/18/2012	10		Other Processing	85.00
1/18/2012	10		Other Processing	28.00
1/18/2012	10		Other Processing	2,898.55
1/18/2012	10		Other Processing	187.26
1/18/2012	10		Other Processing	754.19
1/18/2012	10		Other Processing	571.26
1/18/2012	10		Other Processing	2,314.13
1/18/2012	10		Other Processing	1,695.15
1/18/2012	10		Other Processing	515.03
1/18/2012	10		Other Processing	5,403.82
1/18/2012	10		Other Processing	3,276.51
1/18/2012	10		Other Processing	(220.10	)
1/18/2012	10		Other Processing	(67.66	)
1/18/2012	10		Packaging	1,782.00
1/18/2012	10		Packaging	2,660.00
1/19/2012	9		Corporate G&A	17,606.65
1/19/2012	9		Other	4.49
1/19/2012	9		Other	885.53
1/19/2012	9		Other	1,539.42
1/19/2012	9		Other Processing	2,548.82
1/19/2012	9		Other Processing	2,440.16
1/19/2012	9		Other Processing	2,616.81
1/19/2012	9		Other Processing	657.41
1/19/2012	9		Other Processing	142.50
1/19/2012	9		Other Processing	857.97
1/19/2012	9		Other Processing	290.05
1/19/2012	9		Other Processing	57.89
1/19/2012	9		Other Processing	797.78
1/19/2012	9		Sales Expenses	(73.49	)
1/20/2012	8		Other	95.62
1/20/2012	8		Other	250.00
1/20/2012	8		Other	29.50
1/20/2012	8		Freight	993.00
1/20/2012	8		Freight	3,216.93
1/20/2012	8		Freight	2,010.62
1/20/2012	8		Freight	3,703.72
1/20/2012	8		Freight	2,950.00
1/20/2012	8		Freight	3,703.72
1/20/2012	8		Freight	3,090.00
1/20/2012	8		Freight	3,680.00
1/20/2012	8		Freight	2,112.00
1/20/2012	8		Freight	1,968.00
1/20/2012	8		Freight	4,570.00
1/20/2012	8		Freight	3,971.00
1/20/2012	8		Other	72.00
1/20/2012	8		Other	330.00
1/20/2012	8		Other Processing	2,181.26
1/20/2012	8		Other Processing	1,276.00
1/20/2012	8		Other Processing	434.90
1/20/2012	8		Other Processing	240.00
1/20/2012	8		Other Processing	94.83
1/20/2012	8		Other Processing	1,194.85
1/20/2012	8		Other Processing	179.62
1/20/2012	8		Other Processing	75.83
1/20/2012	8		Other Processing	95.35
1/20/2012	8		Other Processing	784.79
1/20/2012	8		Other Processing	237.48
1/20/2012	8		Other Processing	99.10
1/20/2012	8		Other Processing	3,178.43
1/20/2012	8		Other Processing	1,138.78
1/20/2012	8		Other Processing	273.85
1/20/2012	8		Other Processing	2,179.83

Case 11-80202-jb Doc 294 Filed 02/29/12 Entered 02/29/12 10:33:42 Desc Main Document Page 21 of 99

EXHIBIT 1

ATTACHMENT 2: POST PETITION ACCOUNTS PAYABLE

Inv. Date	No. Days	Vendor Name	Category	Open Amt
1/20/2012	8		Payroll - Quarterly GA Unemployment	6,218.34
1/20/2012	8		Utilities	226.52
1/20/2012	8		Utilities	226.52
1/21/2012	7		Freight	3,679.50
1/21/2012	7		Freight	674.00
1/21/2012	7		Freight	600.00
1/21/2012	7		Grower Pay & Fuel	312.69
1/21/2012	7		Other	343.60
1/21/2012	7		Other	9.48
1/21/2012	7		Other	120.00
1/21/2012	7		Other	520.00
1/21/2012	7		Other	220.00
1/21/2012	7		Other Processing	1,016.50
1/22/2012	6		Other	1,289.56
1/22/2012	6		Other	360.78
1/22/2012	6		Utilities	796.53
1/23/2012	5		Other	1,817.49
1/23/2012	5		Other	38.93
1/23/2012	5		Other	2,194.06
1/23/2012	5		Other	29.00
1/23/2012	5		Other	40.00
1/23/2012	5		Other	706.44
1/23/2012	5		Freight	600.00
1/23/2012	5		Freight	892.00
1/23/2012	5		Freight	775.00
1/23/2012	5		Freight	500.58
1/23/2012	5		Freight	575.00
1/23/2012	5		Freight	2,100.00
1/23/2012	5		Freight	1,980.00
1/23/2012	5		Freight	1,448.00
1/23/2012	5		Freight	1,988.00
1/23/2012	5		Freight	2,470.00
1/23/2012	5		Freight	3,462.11
1/23/2012	5		Freight	3,602.11
1/23/2012	5		Freight	864.00
1/23/2012	5		Other	(286.48	)
1/23/2012	5		Other	650.00
1/23/2012	5		Other	1,898.01
1/23/2012	5		Other	749.95
1/23/2012	5		Other	756.75
1/23/2012	5		Other	959.10
1/23/2012	5		Other	90.00
1/23/2012	5		Other	105.00
1/23/2012	5		Other	725.32
1/23/2012	5		Other	31.31
1/23/2012	5		Other Feed	437.31
1/23/2012	5		Other Feed	5,560.88
1/23/2012	5		Other Processing	555.58
1/23/2012	5		Other Processing	131.76
1/23/2012	5		Other Processing	23.45
1/23/2012	5		Other Processing	58.20
1/23/2012	5		Other Processing	597.62
1/23/2012	5		Other Processing	2,444.47
1/23/2012	5		Other Processing	2,533.71
1/23/2012	5		Other Processing	2,236.15
1/23/2012	5		Other Processing	2,205.21
1/23/2012	5		Other Processing	2,547.02
1/23/2012	5		Other Processing	2,638.41
1/23/2012	5		Other Processing	175.31
1/23/2012	5		Other Processing	213.53
1/23/2012	5		Other Processing	425.00
1/23/2012	5		Other Processing	60.41
1/23/2012	5		Other Processing	3,958.20
1/23/2012	5		Product Purchases	62,076.10
1/23/2012	5		Sales Expenses	675.53
1/23/2012	5		Sales Expenses	355.48
1/23/2012	5		Utilities	593.57
1/24/2012	4		Freight	600.00
1/24/2012	4		Freight	1,395.00
1/24/2012	4

CAGLES INC 8-K