US Postal Service 2013 Annual Report Download - page 78

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2013 Report on Form 10-K United States Postal Service 76
BALANCE SHEETS ASSETS
(Dollars in millions)
Current Assets
Cash and cash equivalents $ 2,326 $ 2,086
Restricted cash 312 233
Receivables:
Foreign countries 618 509
U.S. Government 118 142
Other 302 308
Receivables before allowances 1,038 959
Less: Allowance for doubtful accounts 54 41
Total receivables, net 984 918
Supplies, advances, and prepayments 122 126
Total Current Assets 3,744 3,363
Noncurrent Assets
Property and equipment, at cost
Buildings 24,452 24,452
Equipment 19,629 20,143
Land 2,895 2,919
Leasehold improvements 1,290 1,208
48,266 48,722
Less: Allowances for depreciation and amortization 31,156 30,187
17,110 18,535
Construction in progress 402 328
Total property and equipment, net 17,512 18,863
Other assets - principally revenue forgone receivable 385 385
Total Noncurrent Assets 17,897 19,248
Total Assets $21,641 $22,611
See accompanying notes to the financial statements.
September 30,
2013 2012