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U S Premium Beef Llc  (USPB)
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U S Premium Beef Llc Income Statement Quarterly

USPB


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 26 2020)
IV. Quarter
(Sep 26 2020)
III. Quarter
(Jun 27 2020)
II. Quarter
(Mar 28 2020)
I. Quarter
(Dec 28 2019)
IV. Quarter
Total Revenue 0.00 0.00 0.00 0.00 0.00
Cost of Goods Sold - - - - -
Gross Profit 0.00 0.00 0.00 0.00 0.00
Selling, Administration, Marketing 1.51 4.01 1.22 1.13 -1.10
Depriciation & Amortization 0.00 0.00 0.00 0.00 0.00
Research & development - - - - -
Restructuring, Accretion & impairment charges - - - - -
Other operatinig exp. /-income - - - - -
Unusual Expense /-Income - - - - -
Total operating costs including COS 1.51 4.02 1.23 1.13 1.57
Operating income/-loss -1.51 -4.02 -1.23 -1.13 -1.57
Other Deductions / - Income
Interest expense - - - 0.00 0.00
Interest income - - - - -
Net interest expense/-income - - - 0.00 0.00
Investment Income, Interest 245.99 -43.02 -102.39 -13.25 16.77
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -0.26 -0.34 -0.04 -0.06 0.33
Total costs & expenses 1.51 -39.35 -101.20 -12.18 -1.11
Income /-loss before income taxes 39.95 39.35 101.20 12.18 76.65
Income taxes expenses/-benefit - - - - -
Income after income taxes 39.95 39.35 101.20 12.18 76.65
Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. 39.95 39.35 101.20 12.18 76.65
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 39.95 39.35 101.20 12.18 41.37
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder -152.73 39.35 101.20 12.18 -41.35
EBIT 39.95 39.35 101.20 12.18 76.65
EBITD 39.96 39.35 101.21 12.18 76.66
EBITDA 39.96 39.35 101.21 12.18 76.66


Per Share (GAAP Quarterly, in $) (Dec 26 2020)
IV. Quarter
(Sep 26 2020)
III. Quarter
(Jun 27 2020)
II. Quarter
(Mar 28 2020)
I. Quarter
(Dec 28 2019)
IV. Quarter
Basic EPS (excl. extra items) 5.42 5.35 13.76 1.66 2.82
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 5.42 5.35 13.76 1.66 2.82
Basic shares outstanding (Mill. of Units) 7.37 7.35 7.35 7.33 27.20
   EPS other shares 10.86 - - 1.66 9.91
Diluted Net EPS 5.42 5.35 13.76 1.66 2.82
Diluted average shares (Mill. of Units) 7.37 7.35 7.35 7.33 27.20
Dividend per share - - - - -



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