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 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 Total Assets $1,648,290 $1,625,461 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 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 Total Liabilities (Note 5) $1,215,686 $1,161,441 NET POSITION Cumulative Results of Operations – Earmarked Funds (Note 10) $  432,604 $  464,020 Total Net Position $  432,604 $  464,020 Total Liabilities and Net Position $1,648,290 $1,625,461 The accompanying notes are an integral part of these financial statements.

Is there a question about what the USPTO can or cannot do that you cannot find an answer for? Send questions about USPTO programs and services to the USPTO Contact Center (UCC). You can suggest USPTO webpages or material you would like featured on this section by E-mail to the webmaster@uspto.gov. While we cannot promise to accommodate all requests, your suggestions will be considered and may lead to other improvements on the website.