View all text of Part 3060 [§ 3060.1 - § 3060.43]
§ 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 | 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 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 |
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(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.