Navy Working Capital Fund - DON FM&C Website

February 2011Net Operating Results:Revenue, excluding surcharge collections and extraordinary expenses, less the cost of goodsand services sold to customers is as follows:(Dollars in millions)Net Operating Results FY 2010 FY 2011 FY 2012Supply ‐ Navy ‐54.3 175.6 ‐12.7Supply ‐ Marine Corps 5.6 0.1 2.0Depot Maintenance ‐ Ships ‐2.3 0.0 0.0Depot Maintenance ‐ Aircraft ‐8.9 50.4 ‐12.4Depot Maintenance ‐ Marine Corps 4.7 11.1 ‐20.8R&D ‐ Air Warfare Center 20.2 24.5 ‐53.7R&D ‐ Surface Warfare Center 62.3 ‐6.1 ‐125.5R&D ‐ Undersea Warfare Center ‐4.5 1.6 ‐15.5R&D ‐ SPAWAR Systems Center 11.0 ‐40.6 ‐17.4R&D ‐ Naval Research Laboratory ‐3.6 ‐2.7 ‐11.9Transportation ‐ MSC ‐45.9 ‐79.9 ‐11.5Base Support ‐ FECs ‐18.1 85.9 15.6Base Support ‐ NFESC ‐0.4 0.9 ‐0.2Totals ‐34.3 220.8 ‐264.0(Dollars in millions)Accumulated Operating Results FY 2010 FY 2011 FY 2012Supply ‐ Navy ‐162.9 12.7 0.0Supply ‐ Marine Corps ‐2.0 ‐2.0 0.0Depot Maintenance ‐ Ships 11.2 0.0 0.0Depot Maintenance ‐ Aircraft ‐38.1 12.4 0.0Depot Maintenance ‐ Marine Corps 9.8 20.8 0.0R&D ‐ Air Warfare Center 29.2 53.7 0.0R&D ‐ Surface Warfare Center 131.6 125.5 0.0R&D ‐ Undersea Warfare Center 13.8 15.5 0.0R&D ‐ SPAWAR Systems Center 58.0 17.4 0.0R&D ‐ Naval Research Laboratory 14.6 11.9 0.0Transportation ‐ MSC 91.5 11.5 0.0Base Support ‐ FECs ‐101.5 ‐15.6 0.0Base Support ‐ NFESC ‐0.7 0.2 0.0Totals 54.5 264.0 0.06‐8