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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, 2011 and 2010
(Dollars in Thousands)
  2011 2010
Strategic Goal 1: Optimize Patent Quality and Timeliness    
Total Program Cost $1,913,354 $1,777,871
Total Program Earned Revenue (2,005,269) (1,887,538)
Net Program Income (91,915) (109,667)

Strategic Goal 2: Optimize Trademark Quality and Timeliness
   
Total Program Cost 191,760 182,565
Total Program Earned Revenue (231,105) (214,144)
Net Program Income (39,345) (31,579)

Strategic Goal 3: Provide Domestic and Global Leadership to Improve Intellectual Property Policy, Protection and Enforcement Worldwide
   
Total Program Cost 42,983 46,502
Net Income from Operations (Notes 14 and 15) $(88,277) $(94,744)

TOTAL ENTITY
   
Total Program Cost (Notes 16 and 17) $2,148,097 $2,006,938
Total Earned Revenue (2,236,374) (2,101,682)
Net Income from Operations (Notes 14 and 15) $(88,277) $(94,744)
The accompanying notes are an integral part of these consolidated financial statements.
United States Patent and Trademark Office
Last Modified: 01/03/2012 14:04:41