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Consolidated Statements of Net Cost

U.S. Patent and Trademark Office
Consolidating Statements of Net Cost
For the years ended September 30, 2004 and 2003
(Dollars in Thousands)
  2004 2003
PATENT TRADEMARK TOTAL TOTAL
Enhance Quality and Minimize Processing Time
       
       Intragovernmental Gross Cost
$   211,787  $  24,160  $   235,947  $   234,276 
       Gross Cost with the Public
    895,257    102,127      997,384      914,671 
single underline
       Total Program Cost
  1,107,044    126,287    1,233,331    1,148,947 

       Intragovernmental Earned Revenue
     (5,218)      (209)      (5,427)      (5,159)
       Earned Revenue from the Public
 (1,064,853)  (168,743)  (1,233,596)  (1,157,084)
single underline
       Total Program Earned Revenue
 (1,070,071)  (168,952)  (1,239,023)  (1,162,243)
single underline
       Net Program Cost/(Income)
$    36,973  $ (42,665) $    (5,692) $   (13,296)
double underline

Create a Flexible Organization through E-Government and Worldwide IP
       
       Intragovernmental Gross Cost
7,413  3,272  10,685  11,648 
       Gross Cost with the Public
     31,334       13,831       45,165       45,478 
single underline
       Total Program Cost
     38,747       17,103       55,850       57,126 
single underline
Net Cost/(Income) from Operations
$    75,720  $   (25,562) $    50,158  $    43,830 
double underline

Total Entity
       Total Program Cost (Notes 10 and 11)
$ 1,145,791  $ 143,390  $ 1,289,181  $ 1,206,073 
       Total Earned Revenue
 (1,070,071)  (168,952)  (1,239,023)  (1,162,243)
single underline
Net Cost/(Income) from Operations
$    75,720  $ (25,562) $    50,158  $    43,830 
double underline

The accompanying notes are an integral part of these financial statements.


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Last Modified: 7/4/2009 1:17:48 PM