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2013 Report on Form 10-K United States Postal Service 72
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, 2013, is presented on page 74 of this Form
10-K. The financial statements included are the Statements 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 74.
Statements of Operations for the Years Ended September 30, 2013, 2012, and 2011 — page 75.
Balance Sheets as of September 30, 2013, and 2012 — pages 76-77.
Statements of Changes in Net Deficiency for the Years Ended September 30, 2013, 2012, and 2011 — page 78.
Statements of Cash Flows for the Years Ended September 30, 2013, 2012, and 2011 — page 79.
Notes to Financial Statements — pages 80-103.
2. FINANCIAL STATEMENT SCHEDULES
Operating Statistics from the Years Ended September 30, 2009 to 2013 — pages 104-107.
Financial History Summary from the Year ended September 30, 2009 to 2013 — page 108.
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 Jose
ph 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).
31.1 Certification of Principal Executive Officer Pursuant to Rules 13a-14(a) and 15d-
14(a) under the Securities
and Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2 Certification of Principal Financial Officer Pursuant to Rules 13a-14(a) and 15d-
14(a) under the Securities
and Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32.1
Certification of Principal Executive Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002.
32.2 Certification of Principal Financial Officer Pur
suant to 18 U.S.C. Section 1350, as Adopted Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002.