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Consolidated Statements of Net Cost

 

United States Patent and Trademark Office
Consolidated Statements of Net Cost
For the years ended September 30, 2005 and 2004
(Dollars in Thousands)
  2005 2004
Strategic Goal 1: Enhance Patent Quality and Minimize Processing Time
   
Total Program Cost
$ 1,149,793  $  1,062,744 
Total Program Earned Revenue
  (1,197,781)     (1,092,491) 
single underline
Net Program Income
     (47,988)        (29,747) 
single underline

Strategic Goal 2: Enhance Trademark Quality and Minimize Processing Time
   
Total Program Cost
      149,145        126,287 
Total Program Earned Revenue
     (175,026)       (146,532) 
single underline
Net Program Income
      (25,881)        (20,245) 
single underline

Strategic Goal 3: Create a Flexible Organization Through E-Government and Worldwide Intellectual Property
   
Total Program Cost
      125,090        100,150  
single underline
Net Cost of Operations
       51,221         50,158  
double underline

Total Entity
   
Total Program Cost (Notes 11 and 12)
$  1,424,028   $ 1,289,181 
Total Earned Revenue
 (1,372,807)   (1,239,023) 
single underline
Net Cost of Operations (Note 10)
$     51,221   $    50,158 
double underline
The accompanying notes are an integral part of these financial statements.

 

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Last Modified: 11/5/2009 5:07:10 PM