v3.25.2
Statements of Operations (unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 28, 2025
Jun. 29, 2024
Jun. 28, 2025
Jun. 29, 2024
Net sales $ 0 $ 0 $ 0 $ 0
Costs and expenses:        
Cost of sales 0 0 0 0
Selling, general, and administrative expenses 811 752 1,770 1,790
Depreciation and amortization 3 3 7 7
Total costs and expenses 814 755 1,777 1,797
Operating loss (814) (755) (1,777) (1,797)
Other income:        
Interest income 630 786 1,237 1,639
Equity in net (loss) income of National Beef Packing Company, LLC (5,290) 4,781 (15,553) 4,099
Other income, net 732 466 767 646
Total other income (3,928) 6,033 (13,549) 6,384
Net (loss) income $ (4,742) $ 5,278 $ (15,326) $ 4,587
Class A Units [Member]        
(Loss) income per unit:        
(Loss) income per unit, basic $ (0.64) $ 0.72 $ (2.08) $ 0.62
(Loss) income per unit, diluted $ (0.64) $ 0.72 $ (2.08) $ 0.62
Outstanding weighted-average Class A and Class B units:        
Outstanding weighted-average units, basic 735,385 735,385 735,385 735,385
Outstanding weighted-average units, diluted 735,385 735,385 735,385 735,385
Class B Units [Member]        
(Loss) income per unit:        
(Loss) income per unit, basic $ (5.65) $ 6.29 $ (18.26) $ 5.47
(Loss) income per unit, diluted $ (5.65) $ 6.29 $ (18.26) $ 5.47
Outstanding weighted-average Class A and Class B units:        
Outstanding weighted-average units, basic 755,385 755,385 755,385 755,385
Outstanding weighted-average units, diluted 755,385 755,385 755,385 755,385