(Dollars in Thousands)
| Major Classes |
Service Life * |
Acquisition Value |
Accumulated Depreciation |
FY 2004 Net Book Value |
FY 2003 Net Book Value |
|---|---|---|---|---|---|
| Land and Improvements | $ 97,575 | $ 243 | $ 97,332 | $ 96,155 | |
| Buildings and Structures | Various | 4,178,432 | 2,069,893 | 2,108,656 | 2,035,486 |
| Furniture and Fixtures | Various | 48,751 | 19,933 | 28,656 | 268 |
| Equipment | Various | 13,456,983 | 6,335,065 | 7,121,918 | 6,651,608 |
| ADP Software | Various | 119,175 | 67,565 | 51,772 | 106,015 |
| Electronics | 6-10 | 738 | 724 | 14 | 66 |
| Assets Under Capital Lease | Various | 125,923 | 71,807 | 54,116 | 62,595 |
| Leasehold Improvements | Various | 51,755 | 17,881 | 33,874 | 39,957 |
| Aircraft | 11-20 | 409,940 | 259,631 | 150,309 | 175,724 |
| Ships and Vessels | >20 | 1,734,757 | 1,040,997 | 693,760 | 794,099 |
| Small Boats | Various | 24,888 | 23,935 | 953 | 1,420 |
| Other Vehicles | 1-5 | 27 | 27 | - | 22 |
| Construction in Progress | 5,037,358 | - | 5,037,358 | 4,425,855 | |
| Property Not in Use | 19,202 | 7,867 | 11,337 | 13,913 | |
| Other Misc. Property | 7,285 | 1,862 | 5,423 | 4,578 | |
| Total | $ 25,312,789 | $ 9,917,430 | $ 15,395,359 | $ 14,407,761 | |
Depreciation is computed using the straight line method. Net book value of multi-use heritage assets is now included in general property, plant and equipment, while "physical quantity" information is included in the Heritage Assets section of Required Supplemental Stewardship Information.
* Key:
Range of Service Life
| 1-5 | 1 to 5 years |
| 6-10 | 6 to 10 years |
| 11-20 | 11 to 20 years |
| >20 | Over 20 years |