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NOTE 4. Property and Equipment

As of September 30, 2004, property and equipment consisted of the following:

USPTO Property and Equipment as of September 30, 2004
(Dollars in Thousands)
Class of Fixed Asset Depreciation/
Amortization
Method
Service
Life
(Years)
Acquisition
Value
Accumulated
Depreciation/
Amortization
Net Book
Value
IT Equipment SL 3-5 $193,116 $163,050 $ 30,066
Software SL 3-5  173,341  127,564   45,777
Software in Progress - -   5,893        -    5,893
Furniture SL 5   10,541    6,312    4,229
Equipment SL 3-5   10,798   10,094      704
Construction in Progress - -   25,196        -   25,196
Leasehold Improvements SL 20   25,810      372   25,438

 

Total Fixed Assets     $444,695 $307,392 $137,303

 

As of September 30, 2003 property and equipment consisted of the following:

USPTO Property and Equipment as of September 30, 2003
(Dollars in Thousands)
Class of Fixed Asset Depreciation/
Amortization
Method
Service
Life
(Years)
Acquisition
Value
Accumulated
Depreciation/
Amortization
Net Book
Value
IT Equipment SL 3-5 $226,538 $182,403 $ 44,135
Software SL 3-5  152,131  107,373   44,758
Software in Progress - -   15,504        -   15,504
Furniture SL 5   13,607   10,748    2,859
Equipment SL 3-5   10,637    9,428    1,209
Construction in Progress - -    8,900        -    8,900

 

Total Fixed Assets     $427,317 $309,952 $117,365

 

 

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