§ 3060.30. Statement of allocated assets and liabilities for competitive products.
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/us/cfr/t39/s§ 3060.30·A research copy — for the controlling text, always check the official state or federal source. Not legal advice.
(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_head} Table 4---Statement of Allocated Assets and Liabilities for Competitive Products---PRC Form CP-04 \[\$ in millions\] ::: USPS annual report FY20XX competitive products FY 20XX-1 competitive products Distributed on basis of: Total net assets Cash and Cash Equivalents $x,xxx$x,xxx $x,xxx Net Accounts Receivablex,xxxx,xxxx,xxx Supplies, Advances and Prepaymentsx,xxxx,xxxx,xxx Appropriations Receivable—Revenue Forgonex,xxxx,xxxx,xxx Total Current Assetsx,xxxx,xxxx,xxx Property and Equipment: Buildingsx,xxxx,xxxx,xxx Leasehold Improvementsx,xxxx,xxxx,xxx Equipmentx,xxxx,xxxx,xxx Landx,xxxx,xxxx,xxx Accumulated Depreciationx,xxxx,xxxx,xxx Construction in Progressx,xxxx,xxxx,xxx Total Property and Equipment, Netx,xxxx,xxxx,xxx Total Assets$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.
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§ 3060.30
Statement of allocated assets and liabilities for competitive products.
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