department of defense agency financial report fiscal year 2012

Department of Defense Agency Financial Report for FY 2012
Balance Sheet; Gross Costs on the Statement of Net Cost; and Net Cost of Operations and
Cumulative Results of Operations on the Statement of Changes in Net Position. The
correction also decreased Other Assets (With the Public) and Unexpended Appropriations on
the Balance Sheet; and Unexpended Appropriations on the Statement of Changes in Net
Position. The following notes were restated: Note 2, Nonentity Assets; Note 6, Other Assets;
Note 10, General Property, Plant and Equipment, Net; Note 18, General Disclosures Related
to the Statement of Net Cost; Note 19, Disclosures Related to the Statement of Changes in
Net Position; Note 20, Disclosures Related to the Statement of Budgetary Resources; and
Note 21, Reconciliation of Net Cost of Operations to Budget.
Effect on FY 2012 Beginning Cumulative Results of Operations and Unexpended
Appropriations:
FY 2012 Statement of Changes in Net Position
CUMULATIVE RESULTS OF OPERATIONS
Dollars in Billions
Correction of Errors (+/-) $ 1.0
Beginning balance adjustments $ 1.0
UNEXPENDED APPROPRIATIONS
Correction of Errors $ (0.9)
Beginning balance adjustments $ (0.9)
Effect on Comparative Balances
FY 2011 Balance Sheet Dollars in Billions
General Property, Plant and Equipment, Net $ 1.0
Intragovernmental Other Assets $ (0.9)
Total Assets $ 0.1
Unexpended Appropriations – Other $ (0.9)
Cumulative Results of Operations – Other $ 1.0
Net Position $ 0.1
Total Liabilities and Net Position $ 0.1
FY 2011 Statement of Net Cost Dollars in Billions
Gross Costs $ 0.1
Net Cost of Operations $ 0.1
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Financial Information