Statement of allocated assets and liabilities for competitive products.

§ 3060.30 Statement of allocated assets and liabilities for competitive products. (a) The Postal Service shall file a Statement of Allocated Assets and Liabilities for Competitive Products in the form and content of Table 4, below. Table 4—Statement of Allocated Assets and Liabilities for Competitive Products—PRC Form CP-04 [$ in millions]   USPS annual report FY20XX competitive products FY 20XX-1 competitive products Distributed on basis of: Total net assets Cash and Cash Equivalents $x,xxx $x,xxx $x,xxx Net Accounts Receivable x,xxx x,xxx x,xxx Supplies, Advances and Prepayments x,xxx x,xxx x,xxx Appropriations Receivable—Revenue Forgone x,xxx x,xxx x,xxx Total Current Assets x,xxx x,xxx x,xxx Property and Equipment: Buildings x,xxx x,xxx x,xxx Leasehold Improvements x,xxx x,xxx x,xxx Equipment x,xxx x,xxx x,xxx Land x,xxx x,xxx x,xxx Accumulated Depreciation x,xxx x,xxx x,xxx Construction in Progress x,xxx x,xxx x,xxx Total Property and Equipment, Net x,xxx x,xxx x,xxx Total Assets $x,xxx $x,xxx $x,xxx Total Assets Determined from 39 U.S.C. 2011(e)(5) $x,xxx $x,xxx $x,xxx Total net liabilities Liabilities Current Liabilities: Compensation and Benefits x,xxx x,xxx x,xxx Payables and Accrued Expenses x,xxx x,xxx x,xxx Customer Deposit Accounts x,xxx x,xxx x,xxx Deferred Revenue-Prepaid Postage x,xxx x,xxx x,xxx Outstanding Postal Money Orders x,xxx x,xxx x,xxx Prepaid Box Rent and Other Deferred Revenue x,xxx x,xxx x,xxx Debt x,xxx x,xxx x,xxx Non-Current Liabilities: x,xxx x,xxx x,xxx Workers' Compensation x,xxx x,xxx x,xxx Employees Accumulated Leave x,xxx x,xxx x,xxx Deferred Appropriation and Other Revenue Long-Term Portion of Capital Lease Obligations x,xxx x,xxx x,xxx Deferred Gains on Sales of Property x,xxx x,xxx x,xxx Contingent Liabilities and Other x,xxx x,xxx x,xxx Total Liabilities x,xxx x,xxx x,xxx (b) The Statement of Allocated Assets and Liabilities for Competitive Products shall detail the analysis and selection of methods of allocation of total assets and liabilities to the competitive products.