Transcription of THE PORT AUTHORITY OF NEW YORK & NEW JERSEY
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THE PORT AUTHORITY OF NEW YORK & NEW JERSEY
THE PORT AUTHORITY OF NEW YORK & NEW JERSEY ANNUAL FINANCIAL REPORT DECEMBER 31, 2007 TABLE OF CONTENTS PAGE I. REPORT OF INDEPENDENT AUDITORS ..1 II. MANAGEMENT S DISCUSSION AND ANALYSIS ..3 III. BASIC FINANCIAL STATEMENTS OF THE PORT AUTHORITY OF NEW YORK AND NEW JERSEY IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (GAAP) Consolidated Statements of Net Assets ..16 Consolidated Statements of Revenues, Expenses and Changes in Net Assets ..17 Consolidated Statements of Cash Flows ..18 NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Note A Nature of the Organization and Summary of Significant Accounting Policies ..20 Note B Facilities ..27 Note C Cash and Investments ..28 Note D Outstanding Obligations and Financing ..31 Note E Reserves ..43 Note F Funding Provided by Others ..44 Note G Lease Commitments ..45 Note H Regional Programs.
Port Authority of New York and New Jersey and its wholly owned entities, Port Authority Trans-Hudson Corporation, the Newark Legal and Communications Center Urban Renewal Corporation, the New York and New Jersey Railroad Corporation, WTC Retail
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