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2012 Report on Form 10-K United States Postal Service- 74 -
Part IV
Financial Review
ITEM 15 — EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
(A)(1) AND (2) FINANCIAL STATEMENTS; FINANCIAL STATEMENT SCHEDULES
In 2002, the Board of Governors selected Ernst & Young LLP to audit the Postal Service’s financial statements, together
with the notes thereto. The report of Ernst & Young LLP dated November 15, 2012, is presented on page 77 of this Form
10-K. The financial statements included are the Statement of Operations, the Balance Sheets, the Statements of Changes
in Net Deficiency, the Statements of Cash Flows and the Notes to the Financial Statements.
1. FINANCIAL STATEMENTS
Report of Independent Registered Public Accounting Firm — page 77.
Statements of Operations for the Years Ended September 30, 2012, 2011, and 2010 — page 78.
Balance Sheets as of September 30, 2012, and 2011 — pages 79-80.
Statements of Changes in Net Deficiency for the Years Ended September 30, 2012, 2011, and 2010 — page 81.
Statements of Cash Flows for the Years Ended September 30, 2012, 2011, and 2010 — page 82.
Notes to Financial Statements — pages 83-104.
2. FINANCIAL STATEMENT SCHEDULES
Operating Statistics from the Years Ended September 30, 2008 to 2012 — pages 105-108.
Financial History Summary from the Year ended September 30, 2008 to 2012 — page 109.
All other financial statement schedules have been omitted because they are not applicable or the required information is
included in the Postal Service’s financial statements or the notes thereto.
(A)(3) EXHIBITS
Exhibit
Number Description of Exhibit
10.1
Employment/Compensation Contract with Joseph Corbett, Chief Financial Officer (filed with the PRC on
January 29, 2009, as Exhibit No. 10.1 to the Current Report on Form 8-K).
10.2 Employment/Compensation Contract with Paul Vogel, President, Digital Solutions, dated July 27, 2010
(filed
with the PRC on November 15, 2010, as Exhibit No. 10.5 to the Annual Report on Form 10-K).
10.3 Amendment to employment/compensation contract with Paul Vogel, President, Digital Solutions,
dated
November 14, 2011
(filed with the PRC on November 16, 2011, as Exhibit No. 10.4 to the Annual Report on
Form 10-K for the fiscal year ended September 30, 2011).
10.4
Amendment to employment/compensation contract with Paul Vogel, President, Digital Solutions, dated June
14, 2012 (filed with the PRC on August 9, 2012, as Exhibit No. 10.1 to the Quarterly Report on Form 10-
Q
for the quarter ended June 30, 2012).
10.5 Emp
loyment/Compensation Contract with Anthony Vegliante, Chief Human Resources Officer and
Executive Vice President (filed with the PRC on November 15, 2010, as Exhibit No. 10.1 to the Current
Report on Form 8-K).
10.6 Amendment to employment/compensation co
ntract with Anthony Vegliante, Chief Human Resources Officer
and Executive Vice President, dated November 14, 2011
(filed with the PRC on November 16, 2011, as
Exhibit No. 10.6 to the Annual Report on Form 10-K for the fiscal year ended September 30, 2011).