Fiscal Year 2005 Performance and Accountability Report Published November 15, 2005
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Depreciation and amortization expense totaled $812 and $805 in FY 2005 and FY 2004, respectively.
General Property, Plant and Equipment as of September 30, 2005
|
Cost |
Accumulated Depreciation |
Net Book Value |
Land and Improvements |
$ 323 |
$ (17) |
$ 306 |
Buildings |
15,457 |
(7,523) |
7,934 |
Equipment |
3,174 |
(1,889) |
1,285 |
Other |
1,923 |
(1,160) |
763 |
Work in Progress |
944 |
- |
944 |
Total Property, Plant, and Equipment |
$ 21,821 |
$ (10,589) |
$ 11,232 |
General Property, Plant and Equipment as of September 30, 2004
|
Cost |
Accumulated Depreciation |
Net Book Value |
Land and Improvements |
$ 303 |
$ (13) |
$ 290 |
Buildings |
14,915 |
(7,045) |
7,870 |
Equipment |
3,128 |
(1,884) |
1,244 |
Other |
1,974 |
(1,101) |
873 |
Work in Progress |
938 |
0 |
938 |
Total Property, Plant, and Equipment |
$ 21,258 |
$ (10,043) |
$ 11,215 |
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