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

U. S. Premium Beef Llc Income Statement Quarterly

USPB


INCOME STATEMENT
(Quarterly GAAP In millions $)

(Mar 25 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Sep 24 2016)
III. Quarter
(Jun 25 2016)
II. Quarter
(Mar 26 2016)
I. Quarter
Total Revenue 0.000 0.000 0.000 0.000 0.000
   Cost of Goods Sold - - - - -
Gross Profit 0.000 0.000 0.000 0.000 0.000
   Selling, Administration, Marketing 1.064 1.340 0.726 0.804 0.751
   Depriciation & Amortization 0.003 0.003 0.003 0.004 0.003
   Research & development - - - - -
   Restructuring, Accretion & impairment charges - - - - -
   Other operatinig exp. /-income - - - - -
   Unusual Expense /-Income - - - - -
 Total operating costs including COS 1.067 1.343 0.729 0.808 0.754
Operating income/-loss -1.067 -1.343 -0.729 -0.808 -0.754
Other Deductions / - Income
   Interest expense 0.003 0.004 0.003 0.003 0.003
   Interest income - - - - -
   Net interest expense/-income 0.003 0.004 0.003 0.003 0.003
   Investment Income, Interest -0.009 -0.013 -0.011 -0.011 -0.013
   Foreign Currency Transaction (Gain) Loss - - - - -
   Allowances, Health Care Trust Fund And Other - - - - -
   Unexpected (Gain) Loss - - - - -
   Other loss/ -income -8.637 -20.800 -16.291 -9.399 -3.477
 Total costs & expenses -7.576 -19.466 -15.570 -8.599 -2.733
Income /-loss before income taxes 7.576 19.466 15.570 8.599 2.733
   Income taxes expenses/-benefit - - - - -
Income after income taxes 7.576 19.466 15.570 8.599 2.733
   Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. 7.576 19.466 15.570 8.599 2.733
   Accounting change - - - - -
   Discontinued operations - - - - -
   Extraordinary items - - - - -
Net Income/-loss 7.576 19.466 15.570 8.599 2.733
   Noncontrolling interests - - - - -
   Prefered dividends - - - - -
   Other - - - - -
Income/-loss to shareholder 7.576 19.466 15.570 8.599 2.733
   EBIT 7.579 19.470 15.573 8.602 2.736
   EBITD 7.582 19.473 15.576 8.606 2.739
   EBITDA 7.582 19.473 15.576 8.606 2.739

Per Share (GAAP Quarterly, in $) (Mar 25 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Sep 24 2016)
III. Quarter
(Jun 25 2016)
II. Quarter
(Mar 26 2016)
I. Quarter
Basic EPS (excl. extra items) 1.03 26.47 2.12 1.17 0.37
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 1.03 26.47 2.12 1.17 0.37
Basic shares outstanding (Mill. of Units) 0.735 0.735 0.735 0.735 0.735
   EPS other shares - - - - -
Diluted Net EPS 1.03 26.47 2.12 1.17 0.37
Diluted average shares (Mill. of Units) 0.735 0.735 0.735 0.735 0.735
Dividend per share - - - - -
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