U.S. Patent and Trademark Office
Consolidating Statements of Net Cost
For the years ended September 30, 2003 and 2002
(Dollars in Thousands)
| |
2003 |
2002 |
| PATENTS |
TRADEMARKS |
TOTAL |
TOTAL |
|
Enhance Quality and Minimize Processing Time |
|
|
|
|
|
Intragovernmental Gross Cost |
$ 219,014 |
$ 26,910 |
$ 245,924 |
$ 231,153 |
|
Gross Cost with the Public |
855,084 |
105,065 |
960,149 |
929,842 |
 |
|
Total Gross Cost (Notes 9 and 10) |
1,074,098 |
131,975 |
1,206,073 |
1,160,995 |
 |
|
Intragovernmental Earned Revenue |
(5,050) |
(109) |
(5,159) |
(5,496) |
|
Earned Revenue from the Public |
(999,426) |
(157,658) |
(1,157,084) |
(1,055,851) |
|
|
|
Total Earned Revenue |
(1,004,476) |
(157,767) |
(1,162,243) |
(1,061,347) |
|
|
| Net Cost/(Income) from Operations |
$ 69,622 |
$ (25,792) |
$ 43,830 |
$ 99,648 |
 |
|
|
|
Total Entity |
|
Total Program Cost (Notes 9 and 10) |
$ 1,074,098 |
$ 131,975 |
$ 1,206,073 |
$ 1,160,995 |
|
Total Earned Revenue |
(1,004,476) |
(157,767) |
(1,162,243) |
(1,061,347) |
|
|
| Net Cost/(Income) from Operations |
$ 69,622 |
$ (25,792) |
$ 43,830 |
$ 99,648 |
|
|
|
The accompanying notes are an integral part of these
financial statements. |
|
|