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STANDARDS - OPENNESS - ACCESSIBILITY - ACCOUNTABILITY
Financial Statements
Fiscal Year 2002
TABLE OF CONTENTS
Chapters in PDF  format except as noted Page

ABBREVIATIONS

 III

EXECUTIVE SUMMARY [35KB]

1

MANAGEMENT DISCUSSION & ANALYSIS [1078KB]

 

   Introduction

 2
   Performance Goals & Results 7
   Financial Highlights 20
   Major Issues Facing RRB 29

   Systems and Controls

 31
AUDITORS REPORTS [284KB]  
   Report on Financial Statements 33
   Report on Internal Control 35

   Report on Compliance with Laws and Regulations

 39
FINANCIAL STATEMENTS [377KB]  
   Consolidated Balance Sheet 42
   Consolidated Statement of Net Cost 43
   Consolidated Statement of Changes in Net Position 44
   Consolidated Statement of Budgetary Resources 45
 
   Consolidated Statement of Financing 46
   Statement of Custodial Activity 47
   Notes to Financial Statements 48
SUPPLEMENTARY SCHEDULES  
   Railroad Retirement Program [172KB]  
    Consolidated Balance Sheet 61
    Consolidated Statement of Net Cost 62
    Consolidated Statement of Changes in Net Position 63
Railroad Unemployment and Sickness Insurance Program [122KB]  
   Consolidated Balance Sheet 65
   Consolidated Statement of Net Cost 66
   Consolidated Statement of Changes in Net Position 67
Deposit and Other Funds [119KB]  
   Consolidated Balance Sheet 68
   Consolidated Statement of Net Cost 69
   Consolidated Statement of Changes in Net Position 70
Consolidating Statements [214KB]  
   Consolidating Balance Sheet 71
   Consolidating Statement of Net Cost 72
   Consolidating Statement of Changes in Net Position 73
   Consolidating Statement of Budgetary Resources 75
Consolidated Schedule of Salaries and Expenses, and Benefit Payments-RRB [122KB] 76
Intergovernmental Amounts [45KB] 79
Required Supplemental Stewardship Information [29KB] 80
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