US Postal Service 2015 Annual Report Download - page 77

Download and view the complete annual report

Please find page 77 of the 2015 US Postal Service annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 83

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83

2015 Report on Form 10-K United States Postal Service 75
PART IV
ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
(a) The following documents are filed as part of this Annual Report:
1. Financial Statements
The following consolidated financial statements of the United States Postal Service for each of the years ended and as of
the periods noted are submitted in Part II. Item 8. Financial Statements and Supplementary Data of this report.
Description Page
Statements of Operations for the Years Ended September 30, 2015, 2014 and 2013 37
Balance Sheets as of September 30, 2015 and 2014 38
Statements of Changes in Net Deficiency for the Years Ended September 30, 2015, 2014 and 2013 39
Statements of Cash Flows for the Years Ended September 30, 2015, 2014 and 2013 40
Notes to Financial Statements 41
2. Financial Statement Schedules
None.
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.
3. Exhibits
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).
31.1 Certificate of USPS Principal Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2 Certificate of USPS Principal Financial Officer Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act
of 2002.
32.1 Certificate of USPS Principal Executive Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
32.2 Certificate of USPS Principal Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.