39 CFR 3060.30 - Statement of allocated assets and liabilities for competitive products.

§ 3060. 30 Statement of allocated assets and liabilities for competitive products.
(a) The Postal Service shall file a Statement of Allocated Assets and Liabilities for Competitive Products in the form and content of Table 4, below.
Table 4—Statement of Allocated Assets and Liabilities for Competitive Products—PRC Form CP-04
[$ in millions]
USPS annual report FY20XXcompetitive products FY 20XX-1 competitive products Distributed on basis of:
Total net assets
Cash and Cash Equivalents $x,xxx $x,xxx $x,xxx
Net Accounts Receivable x,xxx x,xxx x,xxx
Supplies, Advances and Prepayments x,xxx x,xxx x,xxx
Appropriations Receivable—Revenue Forgone x,xxx x,xxx x,xxx
Total Current Assets x,xxx x,xxx x,xxx
Property and Equipment:
Buildings x,xxx x,xxx x,xxx
Leasehold Improvements x,xxx x,xxx x,xxx
Equipment x,xxx x,xxx x,xxx
Land x,xxx x,xxx x,xxx
Accumulated Depreciation x,xxx x,xxx x,xxx
Construction in Progress x,xxx x,xxx x,xxx
Total Property and Equipment, Net x,xxx x,xxx x,xxx
Total Assets $x,xxx $x,xxx $x,xxx
Total Assets Determined from 39 U.S.C. 2011(e)(5) $x,xxx $x,xxx $x,xxx
Total net liabilities
Liabilities
Current Liabilities:
Compensation and Benefits x,xxx x,xxx x,xxx
Payables and Accrued Expenses x,xxx x,xxx x,xxx
Customer Deposit Accounts x,xxx x,xxx x,xxx
Deferred Revenue-Prepaid Postage x,xxx x,xxx x,xxx
Outstanding Postal Money Orders x,xxx x,xxx x,xxx
Prepaid Box Rent and Other Deferred Revenue x,xxx x,xxx x,xxx
Debt x,xxx x,xxx x,xxx
Non-Current Liabilities: x,xxx x,xxx x,xxx
Workers' Compensation x,xxx x,xxx x,xxx
Employees Accumulated Leave x,xxx x,xxx x,xxx
Deferred Appropriation and Other Revenue
Long-Term Portion of Capital Lease Obligations x,xxx x,xxx x,xxx
Deferred Gains on Sales of Property x,xxx x,xxx x,xxx
Contingent Liabilities and Other x,xxx x,xxx x,xxx
Total Liabilities x,xxx x,xxx x,xxx
(b) The Statement of Allocated Assets and Liabilities for Competitive Products shall detail the analysis and selection of methods of allocation of total assets and liabilities to the competitive products.

Title 39 published on 2014-07-01

no entries appear in the Federal Register after this date.

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