department of defense agency financial report fiscal year 2012

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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 $ 0.1 136 Financial Information
Department of Defense Agency Financial Report for FY 2012 FY 2011 Statement of Changes in Net Position Dollars in Billions CUMULATIVE RESULTS OF OPERATIONS Corrections of Errors (+/-) $ 1.1 Beginning balance adjustments $ 1.1 Other Financing Sources: Net Cost of Operations $ 0.1 Net Change $ (0.1) Cumulative Results of Operations $ 1.0 UNEXPENDED APPROPRIATIONS Correction of Errors $ (0.9) Beginning balance adjustments $ (0.9) Unexpended Appropriations $ (0.9) Net Position $ 0.1 137 Financial Information
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