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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 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)
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Net Program Cost      47,244      30,663
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Strategic Goal 2: Optimize Trademark Quality and Timeliness
   
Total Program Cost     193,187      192,587 
Total Program Earned Revenue     (229,698)     (237,181)
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Net Program Income      (36,511)      (44,594)
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Strategic Goal 3: Improve Intellectual Property Protection and Enforcement Domestically and Abroad
   
Total Program Cost       44,077        44,347 
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Net Cost of Operations (Note 11)  $    54,810   $    30,416 
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Total Entity
   
Total Program Cost (Notes 12 and 13) $ 1,981,940 $ 1,892,590
Total Earned Revenue   (1,927,130)   (1,862,174)
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Net Cost of Operations (Note 11)  $    54,810   $    30,416 
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The accompanying notes are an integral part of these financial statements.
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