Weren't the PDR's announced after 10/31? If so, then there is no way they'll be in there.
I see that they're only authorized for sell. The transfer to foundation company will result in a net zero amount until the sales to the ultimate purchaser occurs. I am assuming that Paypro is using a consolidate balance sheet and while it will show 80 million an addition it also should show an offsetting 80 million that is being rolled up to the parent company.
If I could get a better understanding of the structure of the companies it would make it easier to determine what is happening on the P&L and BS.