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

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

(Dollars in Thousands)	2001			2000
	PATENTS	TRADEMARKS	TOTAL	TOTAL
Net (Cost)/Income from Operations	$ (23,509)	$ 47,140	$  23,631	$  45,228
Other Financing Sources: Imputed Financing (Note 8)	21,930	3,481	25,411	22,827
Net Increase in Cumulative Results of Operations	$  (1,579)	$ 50,621	49,042	68,055
Non Operating Change - Rescission			—	(2,980)
Increase in Net Position			49,042	65,075
Net Position, Beginning Balance			429,546	364,471
Net Position, Ending Balance			$ 478,588	$ 429,546

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