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Collage showing images with one-word descriptors from the U S P T O Fiscal Year 2009 Performance and Accountability Report cover that reinforces the report’s tagline of Today’s Challenges – Tomorrow’s Solutions.
Performance and Accountability Report Fiscal Year 2009
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, 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
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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
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Total Assets $1,532,340 $1,648,290
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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
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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
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Total Liabilities (Note 5) $1,156,546 $1,215,686
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NET POSITION
Cumulative Results of Operations – Earmarked Funds (Note 10) $  375,794 $  432,604
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Total Net Position $  375,794 $  432,604
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Total Liabilities and Net Position $1,532,340 $1,648,290
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The accompanying notes are an integral part of these financial statements.
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