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Statement of Operations (unaudited)

Statement of Operations (unaudited)

For the year ended March 31, 2010
(in dollars)
  2010 2009
  Adjudication, mediation and compensation analysis and research Internal services Total Total
OPERATING EXPENSES      
Salaries and employee benefits 6,817,581 2,386,070 9,203,651 8,924,142
Accommodation 1,548,913 592,385 2,141,298 2,276,300
Professional and special services 1,299,264 393,304 1,692,568 2,800,731
Transportation and telecommunications 532,958 171,722 704,680 705,203
Rentals 362,381 130,435 492,816 397,445
Utilities, materials and supplies 2,995 201,881 204,876 233,799
Amortization of tangible capital assets - 179,949 179,949 142,084
Machinery and equipment 250 128,335 128,585 140,804
Communication 34,049 36,285 70,334 60,607
Repairs and maintenance - 61,712 61,712 449,376
Other operating expenses 7,136 (4,785) 2,351 7,022
Total Expenses 10,605,527 4,277,293 14,882,820 16,137,513
 
REVENUES
Miscellaneous Revenues - 64 64 40
Total Revenues - 64 64 40
NET COST OF OPERATIONS 10,605,527 4,277,229 14,882,756 16,137,473

Comparative information (Note 7)

The accompanying notes are an integral part of these financial statements.