U.S. PATENT AND TRADEMARK OFFICE CONSOLIDATING STATEMENTS OF NET COST

U.S. PATENT AND TRADEMARK OFFICE
CONSOLIDATING STATEMENTS OF NET COST
For the years ended September 30, 2001 and 2000

U.S. Patent and Trademark Office Consolidating Statements of Net Cost for the fiscal years ended September 30, 2001 and 2000

(Dollars in Thousands)			2001			2000

			PATENTS	TRADEMARKS	TOTAL	TOTAL
PROGRAM
Enhance Quality and Minimize Processing Time
	With the Public		$ 675,351	$ 101,866	$ 777,217	$ 695,948
	Intragovernmental		175,090	26,409	201,499	196,763

		Total Program Cost	850,441	128,275	978,716	892,711
	Earned Revenue		(859,028)	(181,230)	(1,040,258)	(956,556)

		Net Program Income	(8,587)	(52,955)	(61,542)	(63,845)

Strengthen Intellectual Property Protection
	With the Public		25,488	4,618	30,106	14,514
	Intragovernmental		6,608	1,197	7,805	4,103

		Total Program Cost	32,096	5,815	37,911	18,617

Net Cost/(Income) from Operations			$ 23,509	$ (47,140)	$ (23,631)	$ (45,228)

TOTAL ENTITY
	Total Program Cost (Notes 9 and 10)		$ 882,537	$ 134,090	$ 1,016,627	$ 911,328
	Earned Revenue		(859,028)	(181,230)	(1,040,258)	(956,556)

Net Cost/(Income) from Operations			$ 23,509	$ (47,140)	$ (23,631)	$ (45,228)

The accompanying notes are an integral part of these financial statements.



	United States Patent and Trademark Office