Discontinued Operations (Tables)

12 Months Ended

Nov. 30, 2020

Discontinued Operations and Disposal Groups [Abstract]

Summary of Results of Discontinued Operations

A summary of the results of discontinued operations for National Beef for the period from January 1, 2018 through June 4, 2018 as included in discontinued operations for the eleven months ended November 30, 2018 is as follows (in thousands):

Revenues:
Beef processing services	$	3,137,611
Interest income	131
Other	4,329
Total revenues	3,142,071
Expenses:
Compensation and benefits	17,414
Cost of sales	2,884,983
Interest expense	4,316
Depreciation and amortization	43,959
Selling, general and other expenses	14,291
Total expenses	2,964,963
Income from discontinued operations before income taxes	177,108
Income tax provision	47,045
Income from discontinued operations, net of income tax provision	$	130,063