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Collage showing the new U S P T O building after construction as well as images of fiscal 2004 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 2004
United States Patent and Trademark Office
Performance and Accountability Report Fiscal Year 2004
Financial Section

Table of Contents |  Management |  Financial |  Supplemental |  Auditor |  IG |  Other

U.S. Patent and Trademark Office
Consolidated Statements of Changes in Net Position
For the years ended September 30, 2004 and 2003
(Dollars in Thousands)
  2004 2003
Cumulative Results of Operations Unexpended Appropriations Cumulative Results of Operations Unexpended Appropriations
Net Position, Beginning of Year $403,152  $ 25  $410,010  $  678 

Budgetary Financing Sources:
       
Appropriations Used        2    (2)      653    (653)
Other Budgetary Financing Sources (Note 2)   75,584     -         -       - 

Other Financing Sources:
       
Imputed Financing (Note 9)   40,448     -    36,319       - 
single underline
Total Financing Sources  116,034    (2)   36,972    (653)

Net Income from Operations
 (50,158)    -   (43,830)      - 
single underline
Net Position, End of Year $469,028  $ 23  $403,152  $   25 
double underline

The accompanying notes are an integral part of these financial statements.

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