ctus. (3b) Represents costs incurred in preparing for our initial public offering. (3c) Represents costs primarily related to the litigation with Nestle Purina. (3d) Represents non-cash, stock-based compensation expense. 45 http/Avow.see.goviArehi vex/edger/data/ 609989/000119312515218883/d734898dsl.htm1

by the wife of one of the members of our BOD, holds $1.5 million of ow debt under the Amended Facility. Note 11— Legal Proceedings On May 6, 2014, Nestle Purina filed a lawsuit against us in the United States District Court for the Eastern District of Missouri. As amended, Nestle Purina's complaint alleges t