United States Patent and Trademark Office
Consolidated Statements of Net Cost
For the years ended September 30, 2006 and 2005
(Dollars in Thousands)
|
Strategic Goal 1: Enhance Patent Quality and Minimize Processing
Time |
|
|
| Total Program Cost
|
$ 1,215,459 |
$ 1,149,793 |
| Total
Program Earned Revenue |
(1,384,274) |
(1,197,781) |
 |
| Net
Program Income |
(168,815) |
(47,988) |
| |
Strategic
Goal 2: Enhance Trademark Quality and Minimize Processing Time |
|
|
| Total Program Cost |
154,798 |
149,145 |
| Total
Program Earned Revenue |
(210,163) |
(175,026) |
| |
| Net
Program Income |
(55,365) |
(25,881) |
| |
Strategic
Goal 3: Create a Flexible Organization through E-Government
and Worldwide Intellectual Property |
|
|
| Total Program Cost |
143,912 |
125,090 |
| |
| Net (Income)/Cost from Operations (Note 11) |
(80,268) |
51,221 |
 |
Total
Entity |
|
|
| Total Program Cost (Notes 12 and 13) |
$ 1,514,169 |
$ 1,424,028 |
| Total Earned Revenue |
(1,594,437) |
(1,372,807) |
| |
| Net (Income)/Cost from Operations (Note 11) |
$ (80,268) |
$ 51,221 |
| |
|
|
