USPTO Performance and Accountability Report - U.S. Patent and ...

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FINANCIAL SECTION
United States Patent and Trademark Office
Consolidated Statements of Net Cost
For the years ended September 30, 2012 and 2011
(Dollars in Thousands) 2012 2011
Strategic Goal 1: Optimize Patent
Quality and Timeliness
Total Program Cost $ 2,079,357 $ 1,913,354
Total Program Earned Revenue (2,180,532) (2,005,269)
Net Program Income (101,175) (91,915)
Strategic Goal 2: Optimize Trademark
Quality and Timeliness
Total Program Cost 201,307 191,760
Total Program Earned Revenue (246,550) (231,105)
Net Program Income (45,243) (39,345)
Strategic Goal 3: Provide Domestic and Global Leadership to Improve
Intellectual Property Policy, Protection and Enforcement Worldwide
Total Program Cost 40,283 42,983
Net Income from Operations (Notes 14 and 15) $ (106,135) $ (88,277)
TOTAL ENTITY
Total Program Cost (Notes 16 and 17) $ 2,320,947 $ 2,148,097
Total Earned Revenue (2,427,082) (2,236,374)
Net Income from Operations (Notes 14 and 15) $ (106,135) $ (88,277)
The accompanying notes are an integral part of these consolidated financial statements.
PERFORMANCE AND ACCOUNTABILITY REPORT: FISCAL YEAR 2012