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Collage showing images with one-word descriptors from the U S P T O Fiscal Year 2007 Performance and Accountability Report cover that reinforces the report's tagline of Transforming for the Future Today.
Performance and Accountability Report Fiscal Year 2007
Financial Section

Table of Contents | Management | Financial | Auditor | IG | Other

United States Patent and Trademark Office
Consolidated Balance Sheets
As of September 30, 2007 and 2006
(Dollars in Thousands)
  2007 2006
ASSETS
Intragovernmental:
Fund Balance with Treasury (Note 2) $1,402,663 $1,401,771
Advances and Prepayments      1,950      1,607
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Total Intragovernmental  1,404,613  1,403,378


Cash

     7,010      6,790
Accounts Receivable, Net      5,078      2,882
Advances and Prepayments      4,183      2,708
Property, Plant, and Equipment, Net (Note 4)    204,577    164,538
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Total Assets $1,625,461 $1,580,296
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LIABILITIES
Intragovernmental:
Accounts Payable $    5,674 $   12,165
Accrued Payroll and Benefits      6,846      6,174
Accrued Post-employment Compensation      1,826      1,563
Customer Deposit Accounts (Note 3)      4,779      4,498
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Total Intragovernmental     19,125     24,400

Accounts Payable
    90,928     92,225
Accrued Payroll and Benefits     61,707     51,382
Accrued Leave     51,773     43,812
Customer Deposit Accounts (Note 3)     87,090     79,309
Patent Cooperation Treaty Account (Note 3)     13,717      8,746
Madrid Protocol Account (Note 3)        450        279
Deferred Revenue (Note 6)    828,070    774,425
Actuarial Liability (Note 7)      7,929      7,470
Contingent Liability (Note 14)        652        250
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Total Liabilities (Note 5) $1,161,441 $1,082,298
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NET POSITION
Unexpended Appropriations – Earmarked Funds (Note 10) $        — $       26
Cumulative Results of Operations – Earmarked Funds (Note 10)    464,020    497,972
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Total Net Position $  464,020 $  497,998
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Total Liabilities and Net Position $1,625,461 $1,580,296
 

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

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