Unrestricted
Net
Assets |
Temporarily
Restricted
Net
Assets |
Permanently
Restricted
Net
Assets |
Total |
| Operating revenues: |
|
$172,419 |
-- |
-- |
172,419 |
Grants, contracts, and similar
agreements:
Academic and support divisions |
561,188 |
-- |
-- |
561,188 |
Grants, contracts, and similar
agreements:
Applied Physics Laboratory contracts |
409,210 |
-- |
-- |
409,210 |
|
169,170 |
-- |
-- |
169,170 |
Reimbursements from affiliated
institutions |
99,625 |
-- |
-- |
99,625 |
|
33,302 |
30,692 |
-- |
63,994 |
|
69,920 |
-- |
-- |
69,920 |
|
13,621 |
-- |
-- |
13,621 |
Sales and services of auxiliary
enterprises |
40,929 |
-- |
-- |
40,929 |
|
64,069 |
-- |
-- |
64,069 |
Net assets released from
restrictions |
39,141 |
(39,141) |
-- |
-- |
|
1,672,594 |
(8,449) |
-- |
1,664,145 |
| Operating expenses: |
Instruction, research and clinical
practice:
Academic and support divisions |
1,033,519 |
-- |
-- |
1,033,519 |
Instruction, research and clinical
practice:
Applied Physics Laboratory contracts |
409,210 |
-- |
-- |
409,210 |
|
29,424 |
-- |
-- |
29,424 |
|
16,421 |
-- |
-- |
16,421 |
General services and administration |
102,851 |
-- |
-- |
102,851 |
|
43,157 |
-- |
-- |
43,157 |
|
1,634,582 |
-- |
-- |
1,634,582 |
| Excess of operating revenues over expenses |
38,012 |
(8,449) |
-- |
29,563 |
| Nonoperating revenues and gains and
losses: |
|
-- |
21,288 |
12,528 |
33,816 |
|
163,762 |
2,657 |
12,888 |
179,307 |
Loss on disposals of property and
equipment |
(1,653) |
-- |
-- |
(1,653) |
Net assets released from
restrictions |
16,028 |
(16,028) |
-- |
-- |
Loss on early extinguishments of
debt |
(8,864) |
-- |
-- |
(8,864) |
|
161 |
(1,784) |
-- |
(1,623) |
Nonoperating revenues and gains and
losses, net |
169,434 |
6,133 |
25,416 |
200,983 |
| Increase (decrease) in net assets |
207,446 |
(2,316) |
25,416 |
230,546 |
| Net assets at beginning of year |
1,248,184 |
181,743 |
514,416 |
1,944,343 |
| NET ASSETS AT END OF YEAR |
$1,455,630 |
179,427 |
539,382 |
2,174,889 |
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