Consolidated Statements of Net Cost
| 2006 | 2005 | |
|---|---|---|
| Strategic Goal 1: Enhance Patent Quality and Minimize Processing Time | ||
| Total Program Cost | $ 1,215,459 | $ 1,149,793 |
| Total Program Earned Revenue | (1,384,274) | (1,197,781) |
| Net Program Income | (168,815) | (47,988) |
|
Strategic Goal 2: Enhance Trademark Quality and Minimize Processing Time |
||
| Total Program Cost | 154,798 | 149,145 |
| Total Program Earned Revenue | (210,163) | (175,026) |
| Net Program Income | (55,365) | (25,881) |
|
Strategic Goal 3: Create a Flexible Organization through E-Government and Worldwide Intellectual Property |
||
| Total Program Cost | 143,912 | 125,090 |
| Net (Income)/Cost from Operations (Note 11) | (80,268) | 51,221 |
|
Total Entity |
||
| Total Program Cost (Notes 12 and 13) | $ 1,514,169 | $ 1,424,028 |
| Total Earned Revenue | (1,594,437) | (1,372,807) |
| Net (Income)/Cost from Operations (Note 11) | $ (80,268) | $ 51,221 |
| The accompanying notes are an integral part of these financial statements. | ||
