Consolidated Balance Sheets

United States Patent and Trademark Office Consolidated Balance Sheets As of September 30, 2009 and 2008 (Dollars in Thousands)   2009 2008 ASSETS Intragovernmental: Fund Balance with Treasury (Note 2) $1,309,807 $1,431,242 Accounts Receivable        143         — Advances and Prepayments      3,480      2,591 Total Intragovernmental  1,313,430  1,433,833 Cash      3,231      4,358 Accounts Receivable, Net        295        517 Advances and Prepayments      9,582      5,398 Property, Plant, and Equipment, Net (Note 4)    205,802    204,184 Total Assets $1,532,340 $1,648,290 LIABILITIES Intragovernmental: Accounts Payable $    4,852 $    4,675 Accrued Payroll and Benefits     12,486      9,323 Accrued Workers’ and Unemployment Compensation      1,771      1,950 Customer Deposit Accounts (Note 3)      5,419      4,535 Total Intragovernmental     24,528     20,483 Accounts Payable     85,336     92,019 Accrued Payroll and Benefits     76,758     76,052 Accrued Leave     67,512     60,060 Customer Deposit Accounts (Note 3)     92,659     96,940 Patent Cooperation Treaty Account (Note 3)         —     11,598 Madrid Protocol Account (Note 3)         —        311 Deferred Revenue (Note 6)    800,256    848,505 Actuarial Liability (Note 7)      8,097      8,318 Contingent Liability (Note 14)      1,400      1,400 Total Liabilities (Note 5) $1,156,546 $1,215,686 NET POSITION Cumulative Results of Operations – Earmarked Funds (Note 10) $  375,794 $  432,604 Total Net Position $  375,794 $  432,604 Total Liabilities and Net Position $1,532,340 $1,648,290 The accompanying notes are an integral part of these financial statements.

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