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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 Statements of Net Cost

United States Patent and Trademark Office
Consolidated Statements of Net Cost
For the years ended September 30, 2008 and 2007
(Dollars in Thousands)
  2008 2007
Strategic Goal 1: Optimize Patent Quality and Timeliness    
Total Program Cost $ 1,655,656 $ 1,533,051
Total Program Earned Revenue   (1,624,993)   (1,506,994)
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Net Program Cost      30,663      26,057
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Strategic Goal 2: Optimize Trademark Quality and Timeliness
   
Total Program Cost      192,587       204,527 
Total Program Earned Revenue     (237,181)     (228,712)
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Net Program Income      (44,594)      (24,185)
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Strategic Goal 3: Improve Intellectual Property Protection and Enforcement Domestically and Abroad
   
Total Program Cost       44,347        32,080 
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Net Cost of Operations (Note 11)  $    30,416   $    33,952 
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Total Entity
   
Total Program Cost (Notes 12 and 13) $ 1,892,590 $ 1,769,658
Total Earned Revenue   (1,862,174)   (1,735,706)
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Net Cost of Operations (Note 11)  $    30,416   $    33,952 
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The accompanying notes are an integral part of these financial statements.

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