United States Patent and Trademark Office
Consolidated Statements of Net Cost
For the years ended September 30, 2005 and 2004
(Dollars in Thousands)
|
Strategic Goal 1: Enhance Patent Quality and Minimize Processing
Time |
|
|
| Total Program Cost
|
$ 1,149,793 |
$ 1,062,744 |
| Total
Program Earned Revenue |
(1,197,781) |
(1,092,491) |
 |
| Net
Program Income |
(47,988) |
(29,747) |
| |
Strategic
Goal 2: Enhance Trademark Quality and Minimize Processing Time |
|
|
| Total Program Cost |
149,145 |
126,287 |
| Total
Program Earned Revenue |
(175,026) |
(146,532) |
| |
| Net
Program Income |
(25,881) |
(20,245) |
| |
Strategic
Goal 3: Create a Flexible Organization Through E-Government
and Worldwide Intellectual Property |
|
|
| Total Program Cost |
125,090 |
100,150 |
| |
| Net
Cost of Operations |
51,221 |
50,158 |
 |
Total
Entity |
|
|
| Total
Program Cost (Notes 11 and 12) |
$ 1,424,028
|
$ 1,289,181 |
| Total Earned Revenue |
(1,372,807) |
(1,239,023) |
| |
| Net
Cost of Operations (Note 10) |
$ 51,221 |
$ 50,158 |
| |
|
|
