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U. S. Premium Beef, Llc  (USPB)
Other Ticker:  
 
    Sector  Consumer Non Cyclical    Industry Food Processing
 
 

U. S. Premium Beef Llc Balance Sheet Quarterly Report

USPB

USPB Balance Sheets
(Quarterly Report, GAAP in millions $)

(Sep 24 2016)
III. Quarter
(Jun 25 2016)
II. Quarter
(Mar 26 2016)
I. Quarter
(Dec 26 2015)
IV. Quarter
(Sep 26 2015)
III. Quarter
ASSETS
  Cash & cash equivalent 96.295 88.686 84.583 85.220 89.749
  Restricted Cash and Cash Equivalents, Current - - - - -
  Short-term Investments - - - - -
  Marketable Securities - - - - -
  Other Short-term Investments - - - - -
 Investments Total - - - - -
 Cash & Shortterm Investments 96.295 88.686 84.583 85.220 89.749
  Accounts receivable - - - - -
  Due from Affiliate, Current 0.146 0.106 0.080 0.137 0.096
  Notes Receivable, Current - - - - -
  Inventories - - - - -
  Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
  Discontinued Operations, Current - - - - -
  Other Current Assets 0.011 0.019 0.023 0.008 0.015
  Income Taxes, Current - - - - -
  Prepaid Expense, Current - - - - -
 Total Current Assets 96.452 88.811 84.686 85.365 89.860
  Equipment/Property/Plant Net 0.038 0.041 0.045 0.048 0.023
  Goodwill net - - - - -
  Intangible Assets - - - - -
  Long-term investments 148.211 140.253 135.767 132.628 136.447
  Accounts Receivable, Net, Noncurrent - - - - -
  Financial Instruments - - - - -
  Tax Assets, Noncurrent - - - - -
  Other Assets, Noncurrent 0.145 0.147 0.145 0.196 0.197
  Deferred, Prepaid and Other Assets, Noncurrent - - - - -
  Discontinued operations, Noncurrent - - - - -
Total Assets 244.846 229.252 220.643 218.237 226.527
LIABILITIES
  Accounts Payable, Trade, Current 0.006 0.002 0.110 0.014 0.027
  Employee-related Liabilities, Current AC 1.220 1.027 0.937 1.066 0.977
  Financial Instruments - - - - -
  Debt, Current LI - - - - -
  Other Liabilities, Current 0.155 0.210 0.143 0.269 0.162
  Taxes Payable - - - - -
  Deferred Liability and Revenue - - - - -
  Discontinued Operation, Liabilities, Current - - - - -
  - - - 0.090 -
Total Current Liabilities 1.381 1.239 1.190 1.349 1.166
  Long-term debt - - - - -
  Capital Lease and Other - - - - -
  Long-term Debt Convertible - - - - -
 Total Long-term Debt - - - - -
  Financial Instruments, Insurance, Noncurrent - - - - -
  Employee Benefit Plans, Noncurrent - - - - -
  Deferred credits, Noncurrent - - - - -
  Accrued Income Taxes, Noncurrent - - - - -
  Discontinued Operation, Liabilities, Noncurrent - - - - -
  Other liabilities, Noncurrent - 0.000 0.000 - -
 Employee Related Liabilities Non Current 4.792 4.911 4.949 5.118 5.229
Total Liabilities 6.173 6.150 6.139 6.467 6.395
SHAREHOLDER'S EQUITY
 Noncontrolling interests & other 238.673 223.102 214.504 211.770 220.132
Total Stockholder's Equity 238.673 223.102 214.504 211.770 220.132
Liabilities & Stockholder's Equity 244.846 229.252 220.643 218.237 226.527
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