ARCHIVED — Annual Report 2009-2010 - Appendix B

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Turning ideas into value (PDF – 5.1 MB – 55 pages)

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Financial charts

Figure 1 Revenues by products and services

Description

Figure 1 shows revenues from the various products and services. The slices of the pie represent the percentage share of revenues from patents, trade-marks, copyrights and industrial designs, and the Information Branch.
products and services Revenues
Patents 77.77%
Trade-marks 19.5%
Copyrights and Industrial Designs 2.4%
Information 0.4%
Figure 2 Operating expenditures by category

Description

Figure 2 details operating expenditures by category. The slices of the pie represent the percentage share of total expenditures contributed by salaries, professional services, amortization, accommodation and other.
category Operating expenditures
Salaries and benefits 68.5%
Professional services 18.4%
Amortization 3%
Accommodation 6.1%
Other 4%
Figure 3 Expenditures by branch grouping

Description

Figure 3 shows the percentage distribution of expenditures among the branch groupings, namely, product lines (patents, trade-marks, copyrights and industrial designs), branches providing direct support, and branches providing indirect support.
branch grouping Expenditures
Product lines 71.3%
Direct support 15.2%
Indirect support 13.4%
Figure 4 Patent revenues

Description

Figure 4 details the percentage share of patent revenues contributed by each product type. The slices of the pie represent the contributions from applications, examinations, registrations, assignments, maintenance/renewal fees, other revenues and ISA/IPEA.
Patent revenues
Application 12%
Examination 22.6%
Registration/Grant 5%
Assignement 3.2%
Maintenance/Renewal fees 51.1%
Other revenues 2.8%
ISA/IPEA 3.3%
Figure 5 Trade-mark revenues

Description

Figure 5 details the percentage share of trade-mark revenues contributed by each product type. The slices of the pie represent the contributions from applications, examinations, registrations, assignments, maintenance/renewal fees and other revenues.
Trade-mark revenues
Application 8.1%
Examination 50.4%
Registration 9.5%
Assignement 4.6%
Maintenance/Renewal fees 12.1%
Other revenues 15.2%
Figure 6 Copyright and industrial design revenues

Description

Figure 6 details the percentage share of copyright and industrial design revenues contributed by each product type. The slices of the pie represent contributions from applications, registrations/grants, assignments, maintenance/renewal fees and other revenues.
Copyright and industrial design revenues
Application 13.5%
Registration/Grant 61.5%
Assignement 7.5%
Maintenance/Renewal fees 15.1%
Other revenues 2.4%

List of supplementary tables and figures available

Tables

Figures

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