So on top of what we’re paying off now, there is still some additional debt, and you’re hoping to get a fair portion of that back through collecting the receivables that the authorities have outstanding.
The authorities do have receivables from way back still outstanding. Does that $12 million include last year’s receivables, or is it also the accumulated receivables? I know, for instance, as one of my colleagues mentioned earlier, Beau-Del, as an example, has invoices that are outstanding for years — not just one year but many, many years, which is a lot of money outstanding — that they should have collected years ago. Where does that stand? Is that part of the number you quoted to me, or is that just this year’s receivables?