U.S. Patent and Trademark Office
Consolidating Statements of Net Cost
For the years ended September 30, 2004 and 2003
(Dollars in Thousands)
Enhance Quality and Minimize Processing Time |
|
|
|
|
Intragovernmental Gross Cost |
$ 211,787 |
$ 24,160 |
$ 235,947 |
$ 234,276 |
Gross Cost with the Public |
895,257 |
102,127 |
997,384 |
914,671 |
|
Total Program Cost |
1,107,044 |
126,287 |
1,233,331 |
1,148,947 |
Intragovernmental Earned Revenue |
(5,218) |
(209) |
(5,427) |
(5,159) |
Earned Revenue from the Public |
(1,064,853) |
(168,743) |
(1,233,596) |
(1,157,084) |
|
Total Program Earned Revenue |
(1,070,071) |
(168,952) |
(1,239,023) |
(1,162,243) |
|
Net Program Cost/(Income) |
$ 36,973 |
$ (42,665) |
$ (5,692) |
$ (13,296) |
|
Create a Flexible Organization through E-Government and Worldwide IP |
|
|
|
|
Intragovernmental Gross Cost |
7,413 |
3,272 |
10,685 |
11,648 |
Gross Cost with the Public |
31,334 |
13,831 |
45,165 |
45,478 |
|
Total Program Cost |
38,747 |
17,103 |
55,850 |
57,126 |
|
Net Cost/(Income) from Operations |
$ 75,720 |
$ (25,562) |
$ 50,158 |
$ 43,830 |
|
Total Entity |
Total Program Cost (Notes 10 and 11) |
$ 1,145,791 |
$ 143,390 |
$ 1,289,181 |
$ 1,206,073 |
Total Earned Revenue |
(1,070,071) |
(168,952) |
(1,239,023) |
(1,162,243) |
|
Net Cost/(Income) from Operations |
$ 75,720 |
$ (25,562) |
$ 50,158 |
$ 43,830 |
|
|
|