Consolidated Statements of Net Cost

United States Patent and Trademark Office Consolidated Statements of Net Cost For the years ended September 30, 2009 and 2008 (Dollars in Thousands)   2009 2008 Strategic Goal 1: Optimize Patent Quality and Timeliness     Total Program Cost $ 1,744,676 $ 1,655,656 Total Program Earned Revenue   (1,697,432)   (1,624,993) Net Program Cost      47,244      30,663 Strategic Goal 2: Optimize Trademark Quality and Timeliness     Total Program Cost     193,187      192,587  Total Program Earned Revenue     (229,698)     (237,181) Net Program Income      (36,511)      (44,594) Strategic Goal 3: Improve Intellectual Property Protection and Enforcement Domestically and Abroad     Total Program Cost       44,077        44,347  Net Cost of Operations (Note 11)  $    54,810   $    30,416  Total Entity     Total Program Cost (Notes 12 and 13) $ 1,981,940 $ 1,892,590 Total Earned Revenue   (1,927,130)   (1,862,174) Net Cost of Operations (Note 11)  $    54,810   $    30,416  The accompanying notes are an integral part of these financial statements.

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