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40 | 2004 annual report united states postal service
balance sheets
฀฀September฀30,
(Dollars฀in฀millions)฀2004฀2003
Assets
Current฀Assets:
฀ Cash฀and฀cash฀equivalents฀ $฀฀ 877฀$฀฀2,266฀
฀ Receivables:
฀ Foreign฀countries฀ 621฀ 744฀
฀ U.S.฀government฀ 327฀ 359฀
฀ Consignment฀ 48฀ 50฀
฀ Other฀ 139฀ 144฀
฀ Receivables฀before฀allowances฀ 1,135฀ 1,297฀
฀ ฀ Less฀allowances฀ 111฀ 106฀
฀ ฀ Total฀receivables,฀net฀ 1,024฀ 1,191฀
฀ Supplies,฀advances฀and฀prepayments฀ 220฀ 366฀
Total฀Current฀Assets฀2,121฀ 3,823฀
Other฀Assets,฀Principally฀Revenue฀Forgone฀
Appropriations฀Receivable฀฀361฀ 365฀
Property฀and฀Equipment,฀at฀Cost:
฀ Buildings฀ 20,171฀ 19,759฀
฀ Equipment฀ 17,277฀ 17,166฀
฀ Land฀ 2,810฀ 2,809฀
฀ Leasehold฀improvements฀ 1,103฀ 1,060฀
฀ ฀ ฀ 41,361฀ 40,794฀
฀ Less฀allowances฀for฀depreciation฀and฀amortization฀ 20,656฀ 18,717฀
฀ ฀ ฀ 20,705฀ 22,077฀
฀ Construction฀in฀progress฀ 1,792฀ 977
Total฀Property฀and฀Equipment,฀Net฀22,497฀ 23,054฀
Total฀Assets฀ $24,979฀฀ $27,242฀
฀ ฀ ฀ ฀
See฀accompanying฀notes฀to฀financial฀statements.