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Collage showing images with one-word descriptors from the U S P T O Fiscal Year 2008 Performance and Accountability Report cover that reinforces the reportís tagline of Transforming for the Future Today.
Performance and Accountability Report Fiscal Year 2008
Financial Section

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

Consolidated Balance Sheets

United States Patent and Trademark Office
Consolidated Balance Sheets
As of September 30, 2008 and 2007
(Dollars in Thousands)
  2008 2007
ASSETS
Intragovernmental:
Fund Balance with Treasury (Note 2) $1,431,242 $1,402,663
Advances and Prepayments      2,591      1,950
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Total Intragovernmental  1,433,833  1,404,613


Cash

     4,358      7,010
Accounts Receivable, Net        517      5,078
Advances and Prepayments      5,398      4,183
Property, Plant, and Equipment, Net (Note 4)    204,184    204,577
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Total Assets $1,648,290 $1,625,461
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LIABILITIES
Intragovernmental:
Accounts Payable $    4,675 $    5,674
Accrued Payroll and Benefits      9,323      6,846
Accrued Post-employment Compensation      1,950      1,826
Customer Deposit Accounts (Note 3)      4,535      4,779
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Total Intragovernmental     20,483     19,125

Accounts Payable
    92,019     90,928
Accrued Payroll and Benefits     76,052     61,707
Accrued Leave     60,060     51,773
Customer Deposit Accounts (Note 3)     96,940     87,090
Patent Cooperation Treaty Account (Note 3)     11,598     13,717
Madrid Protocol Account (Note 3)        311        450
Deferred Revenue (Note 6)    848,505    828,070
Actuarial Liability (Note 7)      8,318      7,929
Contingent Liability (Note 14)      1,400        652
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Total Liabilities (Note 5) $1,215,686 $1,161,441
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NET POSITION
Cumulative Results of Operations – Earmarked Funds (Note 10) $  432,604 $  464,020
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Total Net Position $  432,604 $  464,020
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Total Liabilities and Net Position $1,648,290 $1,625,461
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The accompanying notes are an integral part of these financial statements.

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