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Collage showing U S P T O Director Jon Dudas, Patent Commissioner John Doll, the U S P T O 'Our Record-Breaking Year' banner, as well as images of fiscal year 2006 U S P T O activities. Image is part of the header for the U S P T O Performance and Accountability Report for Fiscal Year 2006
Performance and Accountability Report Fiscal Year 2006
Financial Section

Table of Contents | Management | Financial | Auditor | IG | Other
United States Patent and Trademark Office
Consolidated Balance Sheets
As of September 30, 2006 and 2005
(Dollars in Thousands)
  2006 2005
ASSETS
Intragovernmental:
Fund Balance with Treasury (Note 2) $1,401,771 $1,240,798
Accounts Receivable         —         50
Advances and Prepayments      1,607      2,729
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Total Intragovernmental  1,403,378  1,243,577


Cash

      6,790      8,874
Accounts Receivable, Net      2,882      2,666
Advances and Prepayments      2,708      5,631
Property, Plant, and Equipment, Net (Note 4)    164,538    148,401
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Total Assets $1,580,296 $1,409,149
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LIABILITIES
Intragovernmental:
Accounts Payable $   12,165 $    5,163
Accrued Payroll and Benefits      6,174      5,409
Accrued Post-employment Compensation      1,563      1,367
Customer Deposit Accounts (Note 3)      4,498      4,230
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Total Intragovernmental     24,400     16,169

Accounts Payable		     92,225     96,607
Accrued Payroll and Benefits     51,382     46,221
Accrued Leave     43,812     39,097
Customer Deposit Accounts (Note 3)     79,309     69,844
Patent Cooperation Treaty Account (Note 3)      8,746      9,035
Madrid Protocol Account (Note 3)        279        334
Deferred Revenue (Note 6)    774,425    706,734
Actuarial Liability (Note 7)      7,470      7,278
Contingent Liability (Note 15)        250         —
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Total Liabilities (Note 5) $1,082,298 $  991,319
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NET POSITION
Unexpended Appropriations – Earmarked Funds (Note 10) $       26 $       26
Cumulative Results of Operations – Earmarked Funds (Note 10)    497,972    417,804
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Total Net Position $  497,998 $  417,830
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Total Liabilities and Net Position $1,580,296 $1,409,149
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The accompanying notes are an integral part of these financial statements.
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