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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 Balance Sheets
As of September 30, 2004 and 2003
(Dollars in Thousands)
  2004 2003
ASSETS
Intragovernmental:
Fund Balance with Treasury (Note 2) $1,135,268 $  985,586
Accounts Receivable         35          -
Advances and Prepayments      6,370     24,248
single underline
Total Intragovernmental  1,141,673  1,009,834


Cash

    11,871     11,454
Accounts Receivable, Net      1,303      8,891
Advances and Prepayments      5,162      3,982
Property and Equipment, Net (Note 4)    137,303    117,365
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Total Assets $1,297,312 $1,151,526
double underline
LIABILITIES
Intragovernmental:
Accounts Payable $    2,220 $    3,514
Accrued Payroll and Benefits      4,108      2,892
Accrued Postemployment Compensation      1,522      1,569
Customer Deposit Accounts (Note 3)      3,906      3,266
single underline
Total Intragovernmental     11,756     11,241

Accounts Payable
    75,067     76,610
Accrued Payroll and Benefits     40,365     34,515
Accrued Leave     38,935     38,046
Customer Deposit Accounts (Note 3)     66,863     71,141
Patent Cooperation Treaty Account (Note 3)      8,195      6,109
Deferred Revenue (Note 6)    579,596    504,193
Actuarial Liability (Note 7)      7,484      6,494
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Total Liabilities (Note 5) $  828,261 $  748,349
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NET POSITION
Unexpended Appropriations $       23 $       25
Cumulative Results of Operations    235,499    169,623
Revenue Withheld    233,529    233,529
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Total Net Position $  469,051 $  403,177
single underline
Total Liabilities and Net Position $1,297,312 $1,151,526
double underline

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

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