High Performance Beverages Comp. (TBEV)

[nit2win]

That question would be better addressed to the Auditors than myself.

I can only guess that the shares were given a specific valuation per the totality of value for the contract. Many times things like derivatives, future interest expenses, depreciation and equities are written off and sometimes treated as a cash expense on a balance sheet.

Give TBEV's accounting firm a call and let us know what they say!

TIA!