Consolidated Statements of Net Cost

Performance and Accountability Report Fiscal Year 2007
Financial Section

United States Patent and Trademark Office
Consolidated Statements of Net Cost
For the years ended September 30, 2007 and 2006
*(Dollars in Thousands)*
	2007	2006
Strategic Goal 1: Optimize Patent Quality and Timeliness
Total Program Cost	$ 1,533,051	$ 1,312,330
Total Program Earned Revenue	(1,506,994)	(1,384,274)

Net Program Cost/(Income)	26,057	(71,944)

Strategic Goal 2: Optimize Trademark Quality and Timeliness
Total Program Cost	204,527	168,751
Total Program Earned Revenue	(228,712)	(210,163)

Net Program Income	(24,185)	(41,412)

Strategic Goal 3: Improve Intellectual Property Protection and Enforcement Domestically and Abroad
Total Program Cost	32,080	33,088

Net Cost/(Income) from Operations (Note 11)	33,952	(80,268)

Total Entity
Total Program Cost (Notes 12 and 13)	$ 1,769,658	$ 1,514,169
Total Earned Revenue	(1,735,706)	(1,594,437)

Net Cost/(Income) from Operations (Note 11)	$ 33,952	$ (80,268)

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

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