Note 9. Property and Equipment, Net


FY 2004 Performance and Accountability Report
Bureau of Resource Management
November 2004
Report

 

Property and equipment balances at September 30, 2004 and 2003, are shown in the following table (Dollars in Thousands):

 

 

Property and Equipment Balances
At September 30, 2004 and 2003
(Dollars in Thousands)

Major Classes 2004 2003
Cost Accumulated
Depreciation		 Net Value Cost Accumulated
Depreciation		 Net Value

Real Property:

Overseas —

Land and Land Improvements

 $1,955,595 $      (224) $1,955,371 $1,938,191 $      (159) $1,938,032

Buildings and Structures

  3,889,344  (2,503,792)  1,385,552  3,827,738  (2,362,612)  1,465,126

Construction-in-Progress

  1,792,133           —   1,792,133  1,383,703           —   1,383,703

Assets Under Capital Lease

     62,074     (28,332)     33,742    117,542     (46,985)     70,557

Leasehold Improvements

     61,372     (22,996)     38,376     58,467     (18,645)     39,822

Domestic —

Structures, Facilities and Leaseholds

    564,809    (203,793)    361,016    564,467    (190,222)    374,245

Construction-in-Progress

     37,703           —      37,703     20,370           —      20,370

Land and Land Improvements

     80,681
single underline		      (4,461)
single underline		     76,220
single underline		     80,654
single underline		      (4,148)
single underline		     76,506
single underline
Subtotal — Real Property $8,443,711
single underline		 $(2,763,598)
single underline		 $5,680,113
single underline		 $7,991,132
single underline		 $(2,622,771)
single underline		 $5,368,361
single underline

Personal Property:

Vehicles

 $  255,911 $  (155,015) $  100,896 $  185,468 $  (123,718) $   61,750

Communication Equipment

     53,137     (16,432)     36,705     50,382     (13,575)     36,807

ADP Equipment

     23,022     (19,379)      3,643     23,615     (18,532)      5,083

Reproduction Equipment

     13,262     (10,987)      2,275     13,204     (10,255)      2,949

Security

     85,104     (41,331)     43,773     79,218     (32,484)     46,734

Software

    114,299     (43,719)     70,580    108,794     (27,210)     81,584

Software-in-Development

    108,928           —     108,928     67,732           —      67,732

Other Equipment

    388,483
single underline		    (111,480)
single underline		    277,003
single underline		    376,961
single underline		     (51,468)
single underline		    325,493
single underline
Subtotal — Personal Property $1,042,146
single underline		 $  (398,343)
single underline		 $  643,803
single underline		 $  905,374
single underline		 $  (277,242)
single underline		 $  628,132
single underline
Total $9,485,857
double underline		 $(3,161,941)
double underline		 $6,323,916
double underline		 $8,896,506
double underline		 $(2,900,013)
double underline		 $5,996,493
double underline

 

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