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Consolidated Statements of Net Cost

United States Patent and Trademark Office
Consolidated Statements of Net Cost
For the years ended September 30, 2010 and 2009
(Dollars in Thousands)
  2010 2009
Strategic Goal 1: Optimize Patent Quality and Timeliness    
Total Program Cost $1,777,871 $1,744,676
Total Program Earned Revenue (1,887,538) (1,697,432)
Net Program Cost (109,667) 47,244

Strategic Goal 2: Optimize Trademark Quality and Timeliness
   
Total Program Cost 182,565 193,187
Total Program Earned Revenue (214,144) (229,698)
Net Program Income (31,579) (36,511)

Strategic Goal 3: Provide Domestic and Global Leadership to Improve Intellectual Property Policy, Protection and Enforcement Worldwide
   
Total Program Cost 46,502 44,077
Net Cost of Operations (Note 11) $(94,744) $54,810

Total Entity
   
Total Program Cost (Notes 12 and 13) $2,006,938 $1,981,940
Total Earned Revenue (2,101,682) (1,927,130)
Net Cost of Operations (Note 11) $(94,744) $54,810
The accompanying notes are an integral part of these financial statements.
United States Patent and Trademark Office
Last Modified: 01/14/2011 10:53:58