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USPS Preliminary Financial Information (Unaudited) June 2011 ($ Millions) Current Period 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 12,926 120 13,045 94 13,408 123 13,531 95 13,103 114 13,217 97 -3.6% -2.4% -3.6% -0.8% -1.3% 4.7% -1.3% -3.4% 126,072 1,134 127,206 867 563,402 89,947 129,023 1,156 130,179 860 127,754 1,091 128,846 892 -2.3% -1.9% -2.3% 0.8% -1.3% 3.9% -1.3% -2.8% $4,072 98 499 175 979 $5,822 ($667) $458 (133) ($993) $2 $14 ($1,004) $4,125 97 457 204 669 $5,551 ($189) $458 17 ($665) $2 $19 ($681) $4,108 89 500 181 586 $5,463 ($345) $459 1,660 ($2,463) $2 $13 ($2,474) -9.7% -27.0% -1.3% 9.0% 0.0% NM 0.0% NM -1.3% 0.5% 9.3% -14.3% 46.4% 4.9% -0.9% 9.9% -0.3% -3.1% 67.2% 6.6% $38,154 834 4,770 1,656 5,719 $51,133 ($1,256) $4,125 166 ($5,547) $19 $129 ($5,657) $38,081 863 4,502 1,824 5,565 $50,836 $462 $4,125 162 ($3,825) $20 $161 ($3,967) $38,430 784 4,420 1,655 5,216 $50,505 $593 $4,125 1,749 ($5,281) $19 $117 ($5,379) -5.2% -19.7% -0.8% 11.0% 0.0% NM 0.0% NM 0.2% -3.4% 5.9% -9.2% 2.8% 0.6% -0.7% 6.5% 7.9% 0.1% 9.6% 1.2% $5,144 12 $5,156 $5,353 9 $5,362 $5,108 10 $5,118 -3.9% 27.3% -3.9% 0.7% 12.2% 0.7% $49,772 105 $49,877 $51,208 91 $51,299 $51,003 94 $51,097 -2.8% 15.8% -2.8% -2.4% 11.4% -2.4% Plan SPLY % Plan % SPLY Actual Plan Year-to-Date 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 June 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) June 2011 (Thousands) Current Period 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 13,045,312 $5,157,684 13,216,790 $5,120,559 -1.3% 0.7% 127,205,533 $49,896,023 128,845,736 $51,116,334 -1.3% -2.4% 119,674 $724,014 114,278 $672,861 4.7% 7.6% 1,133,735 $6,969,994 1,091,291 $6,673,135 3.9% 4.4% 12,925,639 $4,433,670 13,102,511 $4,447,698 -1.3% -0.3% 126,071,798 $42,926,029 127,754,445 $44,443,199 -1.3% -3.4% 44,927 $109,169 48,170 $114,214 -6.7% -4.4% 496,470 $1,178,321 495,976 $1,148,112 0.1% 2.6% 596,483 $150,221 620,709 $157,423 -3.9% -4.6% 5,378,746 $1,376,526 5,540,474 $1,427,717 -2.9% -3.6% 6,299,825 $1,326,704 6,287,093 $1,312,248 0.2% 1.1% 63,668,188 $13,405,875 61,274,430 $12,966,243 3.9% 3.4% 5,948,497 $2,619,001 6,106,382 $2,651,519 -2.6% -1.2% 56,159,919 $24,536,713 60,072,313 $26,168,996 -6.5% -6.2% SPLY % SPLY Actual Year-to-Date 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 June 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) June 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 $499 175 195 81 54 86 40 47 476 $1,653 $457 204 211 92 51 62 77 43 132 $1,329 $500 180 204 87 44 69 31 47 105 $1,266 9.3% -14.3% -7.8% -12.1% 4.8% 38.9% -47.7% 9.0% 259.7% 24.3% -0.3% -3.1% -4.6% -7.1% 22.3% 23.9% 31.4% 1.6% 353.7% 1.2% $4,770 1,656 1,738 783 481 725 328 403 1,261 $12,144 $4,502 1,824 1,903 824 495 613 421 407 902 $11,892 $4,420 1,655 1,843 792 461 614 285 398 825 $11,291 5.9% -9.2% -8.7% -5.0% -2.8% 18.2% -22.1% -0.8% 39.9% 2.1% 7.9% 0.1% -5.7% -1.2% 4.3% 18.1% 15.3% 1.5% 52.8% 4.3% $207 98 8 $313 $4,170 $458 (133) $4,496 $208 97 51 $357 $4,222 $458 17 $4,697 $201 89 3 $293 $4,197 $459 1,660 $6,315 -0.3% 0.5% -84.5% -12.4% -1.2% 0.0% NM -4.3% 3.2% 9.9% 175.9% 6.8% -0.7% 0.0% NM -22.8% $1,818 834 145 $2,797 $38,988 $4,125 166 $43,279 $1,820 863 311 $2,994 $38,945 $4,125 162 $43,232 $1,665 784 274 $2,723 $39,213 $4,125 1,749 $45,087 -0.1% -3.4% -53.4% -6.6% 0.1% 0.0% NM 0.1% 9.2% 6.5% -47.2% 2.7% -0.6% 0.0% NM -3.2% $1,404 709 511 505 729 $1,357 674 501 519 815 $1,400 731 536 492 746 3.4% 5.3% 2.0% -2.7% -10.6% 0.3% -2.9% -4.8% 2.7% -2.4% $12,809 6,834 4,759 4,548 7,241 $12,547 6,516 4,664 4,596 7,627 $12,716 7,103 4,976 4,449 7,246 2.1% 4.9% 2.0% -1.0% -5.1% 0.7% -3.8% -4.4% 2.2% -0.1% Plan Current Period SPLY % Plan % SPLY Actual Plan Year-to-Date SPLY % Plan % SPLY

$3,857

$3,866

$3,905

-0.4%

-1.2%

$36,191

$35,950

$36,490

0.8%

-0.8%

Total Operating Expenses Interest Expense Total Expenses

$6,148 14 $6,162

$6,027 19 $6,046

$7,581 13 $7,594

2.0% -27.0% 1.9%

-18.9% 9.0% -18.9%

$55,424 129 $55,553

$55,124 161 $55,285

$56,378 117 $56,495

0.5% -19.7% 0.5%

-1.7% 11.0% -1.7%

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 June 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 Workhours (Unaudited) June 2011 (Thousands) Current Period Actual Workhours City Delivery Mail Processing Customer Services Rural Delivery Other, including Plant and Vehicle Maintenance, Operational Support, Postmasters, and Administration Total Workhours 32,940 16,840 12,185 14,869 16,940 32,725 16,449 12,203 15,215 17,942 33,892 17,528 13,095 14,711 17,841 0.7% 2.4% -0.1% -2.3% -5.6% -2.8% -3.9% -6.9% 1.1% -5.0% 300,512 163,562 114,140 132,813 155,791 298,194 157,013 112,941 133,037 159,048 307,412 171,230 122,017 132,193 159,137 0.8% 4.2% 1.1% -0.2% -2.0% -2.2% -4.5% -6.5% 0.5% -2.1% Plan SPLY % Plan % SPLY Actual Plan Year-to-Date SPLY % Plan % SPLY

93,774

94,534

97,067

-0.8%

-3.4%

866,818

860,233

891,989

0.8%

-2.8%

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 June 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. Page 4

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