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USPS Preliminary Financial Information (Unaudited) October 2011 ($ Millions) Year-to-Date Actual Operating Revenue: Mail and Services

Revenue Government Appropriations Total Operating Revenue Operating Expenses: Personnel Compensation and Benefits Workers Compensation Caseload Expense Transportation Supplies and Services Other Expenses Total Controllable Operating Expenses Controllable Operating Income (Loss) PSRHBF Expenses Workers Compensation (a) Net Operating Income (Loss) Interest Income Interest Expense Net Income (Loss) Other Operating Statistics: Mail Volume: (Millions) Total Mailing Services Volume Total Shipping Services Volume Total Mail Volume Total Workhours (Millions) Total Career Employees Total Non-Career Employees 14,645 166 14,811 94 554,528 89,852 14,626 162 14,788 94 16,343 124 16,467 97 0.1% 2.5% 0.2% 0.2% -10.4% 34.6% -10.1% -3.0% $4,253 110 538 163 550 $5,614 $112 $467 (231) ($124) $2 $17 ($139) $4,234 107 530 163 554 $5,588 $34 $467 7 ($440) $2 $16 ($454) $4,241 101 532 161 554 $5,589 $440 $458 (315) $297 $2 $16 $283 5.3% 5.4% -1.6% 6.8% 0.0% NM 1.8% NM 0.4% 2.7% 1.5% -0.2% -0.8% 0.4% 0.3% 8.9% 1.2% 1.1% -0.7% 0.4% $5,711 14 $5,725 $5,609 13 $5,622 $6,015 14 $6,029 1.8% 8.7% 1.8% -5.0% -4.9% -5.0% Plan SPLY % Plan % SPLY

a) This represents non-cash adjustments; the impact of discount and inflation rate changes and the actuarial revaluation of existing cases.
The Postal Accountability and Enhancement Act (PL 109-435) requires the Postal Service to provide quarterly and annual financial reports in accordance with the rules and regulations promulgated by the SEC for such reports. The data on this page represents preliminary financial information for the month of October 2011 required by the Postal Regulatory Commission to be reported on a monthly basis. This data has not been subjected to all closing procedures and reviews required to present interim quarterly financial statements in accordance with generally accepted accounting principles (GAAP), nor does it constitute a full set of financial statements or contain all the necessary disclosures for a presentation in accordance with GAAP. If a full set of financial statements and related disclosures were included with this data, it might influence the user's conclusions about the Postal Services financial position, results of operations, and cash flows. Accordingly, this financial data is not designed for those who are not informed about such matters. This data has not been audited, reviewed, or compiled by our independent auditor.

Numbers may not add due to rounding. Percentages calculated using unrounded numbers.

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Mail Volume and Mail Revenue (Source: Postal Service Revenue Pieces and Weights Reports) October 2011 (Thousands) Year-to-Date Actual Mailing Services: First Class: Volume* Revenue Standard Mail: Volume* Revenue Periodicals: Volume* Revenue Package Services: Volume* Revenue Total Mailing Services: Volume* Revenue ** Total Shipping Services: Volume* Revenue Postal Service Totals Volume* Revenue 14,811,233 $5,727,151 16,466,832 $6,031,241 -10.1% -5.0% 166,489 $863,201 123,716 $737,937 34.6% 17.0% 14,644,744 $4,863,949 16,343,116 $5,293,303 -10.4% -8.1% 57,395 $129,263 64,228 $131,961 -10.6% -2.0% 591,544 $153,853 648,853 $171,710 -8.8% -10.4% 7,992,026 $1,694,749 9,118,512 $1,887,610 -12.4% -10.2% 5,963,210 $2,570,301 6,463,634 $2,813,372 -7.7% -8.6% SPLY % SPLY

* Note: The sampling portion of the RPW system is designed to be statistically valid on a quarterly and annual basis. ** Total Mailing Services Revenue on this report includes investment and interest income. The Postal Accountability and Enhancement Act (PL 109-435) requires the Postal Service to provide quarterly and annual financial reports in accordance with the rules and regulations promulgated by the SEC for such reports. The data on this page represents preliminary financial information for the month of October 2011 required by the Postal Regulatory Commission to be reported on a monthly basis. This data has not been subjected to all closing procedures and reviews required to present interim quarterly financial statements in accordance with generally accepted accounting principles (GAAP), nor does it constitute a full set of financial statements or contain all the necessary disclosures for a presentation in accordance with GAAP. If a full set of financial statements and related disclosures were included with this data, it might influence the user's conclusions about the Postal Services financial position, results of operations, and cash flows. Accordingly, this financial data is not designed for those who are not informed about such matters. This data has not been audited, reviewed, or compiled by our independent auditor.

Numbers may not add due to rounding. Percentages calculated using unrounded numbers.

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USPS Preliminary Expenses (Unaudited) October 2011 ($ Millions) Actual Personnel Compensation and Benefits: Salaries & Benefits City Delivery Mail Processing Customer Services and Retail Rural Delivery Other, including Plant and Vehicle Maintenance, Operational Support, Postmasters, and Administration Total Salaries & Benefits Other Personnel Related Expenses Retiree Health Benefits Current Premiums Worker's Compensation Caseload Expenses All Other Personnel Related Expenses Total Other Personnel Related Expenses Controllable Personnel Compensation and Benefits PSRHBF Expenses Workers' Compensation (a) Total Personnel Compensation and Benefits Non-Personnel Expenses: Transportation Supplies and Services Depreciation and Amortization Rent Utilities and Heating Fuel Vehicle Maintenance Service Information Technology Rural Carrier Equipment Maintenance Allowance Other Total Non-Personnel Expenses Total Operating Expenses Interest Expense Total Expenses $538 163 183 81 51 77 24 50 83 $1,251 $5,849 17 $5,866 $530 163 199 91 50 69 22 43 82 $1,247 $6,062 16 $6,078 $532 161 192 89 56 67 20 44 86 $1,247 $5,732 16 $5,748 1.5% -0.2% -8.0% -10.6% 2.3% 12.2% 11.6% 17.2% 2.3% 0.3% -3.5% 5.4% -3.5% 1.2% 1.1% -4.9% -8.4% -9.3% 15.4% 19.9% 15.1% -2.7% 0.3% 2.0% 6.8% 2.0% $209 110 13 $332 $4,363 $467 (231) $4,598 $216 107 13 $336 $4,341 $467 7 $4,815 $192 101 16 $308 $4,342 $458 (315) $4,486 -3.5% 2.7% 4.4% -1.3% 0.5% 0.0% NM -4.5% 8.6% 8.9% -15.8% 7.5% 0.5% 1.8% NM 2.5% $1,425 764 509 522 811 $1,421 757 508 503 816 $1,428 790 531 489 796 0.3% 0.9% 0.1% 3.8% -0.6% -0.2% -3.3% -4.1% 6.8% 1.9% Plan Year-to-Date SPLY % Plan % SPLY

$4,031

$4,005

$4,034

0.6%

-0.1%

The Postal Accountability and Enhancement Act (PL 109-435) requires the Postal Service to provide quarterly and annual financial reports in accordance with the rules and regulations promulgated by the SEC for such reports. The data on this page represents preliminary financial information for the month of October 2011 required by the Postal Regulatory Commission to be reported on a monthly basis. This data has not been subjected to all closing procedures and reviews required to present interim quarterly financial statements in accordance with generally accepted accounting principles (GAAP), nor does it constitute a full set of financial statements or contain all the necessary disclosures for a presentation in accordance with GAAP. If a full set of financial statements and related disclosures were included with this data, it might influence the user's conclusions about the Postal Services financial position, results of operations, and cash flows. Accordingly, this financial data is not designed for those who are not informed about such matters. This data has not been audited, reviewed, or compiled by our independent auditor.

a) This represents non-cash adjustments; the impact of discount and inflation rate changes and the actuarial revaluation of existing cases.

Numbers may not add due to rounding. Percentages calculated using unrounded numbers.

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USPS Preliminary Workhours (Unaudited) October 2011 (Thousands) Year-to-Date Actual Workhours City Delivery Mail Processing Customer Services Rural Delivery Other, including Plant and Vehicle Maintenance, Operational Support, Postmasters, and Administration Total Workhours 32,585 18,102 12,157 15,233 16,419 32,824 17,931 12,132 14,539 16,866 33,958 18,789 12,734 14,654 17,247 -0.7% 1.0% 0.2% 4.8% -2.7% -4.0% -3.7% -4.5% 3.9% -4.8% Plan SPLY % Plan % SPLY

94,495

94,292

97,382

0.2%

-3.0%

The Postal Accountability and Enhancement Act (PL 109-435) requires the Postal Service to provide quarterly and annual financial reports in accordance with the rules and regulations promulgated by the SEC for such reports. The data on this page represents preliminary financial information for the month of October 2011 required by the Postal Regulatory Commission to be reported on a monthly basis. This data has not been subjected to all closing procedures and reviews required to present interim quarterly financial statements in accordance with generally accepted accounting principles (GAAP), nor does it constitute a full set of financial statements or contain all the necessary disclosures for a presentation in accordance with GAAP. If a full set of financial statements and related disclosures were included with this data, it might influence the user's conclusions about the Postal Services financial position, results of operations, and cash flows. Accordingly, this financial data is not designed for those who are not informed about such matters. This data has not been audited, reviewed, or compiled by our independent auditor.

Numbers may not add due to rounding. Percentages calculated using unrounded numbers.

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