Consolidated Balance Sheets
| 2006 | 2005 | |
|---|---|---|
|
ASSETS
|
||
| Intragovernmental: | ||
| Fund Balance with Treasury (Note 2) | $1,401,771 | $1,240,798 |
| Accounts Receivable | — | 50 |
| Advances and Prepayments | 1,607 | 2,729 |
| Total Intragovernmental | 1,403,378 | 1,243,577 |
|
Cash |
6,790 | 8,874 |
| Accounts Receivable, Net | 2,882 | 2,666 |
| Advances and Prepayments | 2,708 | 5,631 |
| Property, Plant, and Equipment, Net (Note 4) | 164,538 | 148,401 |
| Total Assets | $1,580,296 | $1,409,149 |
|
LIABILITIES
|
||
| Intragovernmental: | ||
| Accounts Payable | $ 12,165 | $ 5,163 |
| Accrued Payroll and Benefits | 6,174 | 5,409 |
| Accrued Post-employment Compensation | 1,563 | 1,367 |
| Customer Deposit Accounts (Note 3) | 4,498 | 4,230 |
| Total Intragovernmental | 24,400 | 16,169 |
|
Accounts Payable |
92,225 | 96,607 |
| Accrued Payroll and Benefits | 51,382 | 46,221 |
| Accrued Leave | 43,812 | 39,097 |
| Customer Deposit Accounts (Note 3) | 79,309 | 69,844 |
| Patent Cooperation Treaty Account (Note 3) | 8,746 | 9,035 |
| Madrid Protocol Account (Note 3) | 279 | 334 |
| Deferred Revenue (Note 6) | 774,425 | 706,734 |
| Actuarial Liability (Note 7) | 7,470 | 7,278 |
| Contingent Liability (Note 15) | 250 | — |
| Total Liabilities (Note 5) | $1,082,298 | $ 991,319 |
|
NET POSITION
|
||
| Unexpended Appropriations – Earmarked Funds (Note 10) | $ 26 | $ 26 |
| Cumulative Results of Operations – Earmarked Funds (Note 10) | 497,972 | 417,804 |
| Total Net Position | $ 497,998 | $ 417,830 |
| Total Liabilities and Net Position | $1,580,296 | $1,409,149 |
| The accompanying notes are an integral part of these financial statements. | ||
