Pearson Plc ADR (PSO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2003 | 12-2002 | 12-2001 | 12-2000 | 12-1999 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,001,000 | 926,000 | 570,000 | 771,000 | 530,000 |
| Marketable Securities | 4,000 | 3,000 | 4,000 | 18,000 | 6,000 |
| Receivables | 2,020,000 | 1,701,000 | 1,459,000 | 1,818,000 | 1,830,000 |
| Inventories | 1,219,000 | 1,181,000 | 1,232,000 | 1,237,000 | 1,117,000 |
| Other current assets | 259,000 | 280,000 | 0 | 0 | 0 |
| TOTAL | $4,503,000 | $4,091,000 | $3,265,000 | $3,844,000 | $3,483,000 |
| Non-Current Assets | |||||
| PPE Net | 835,000 | 810,000 | 787,000 | 783,000 | 655,000 |
| Investments And Advances | 257,000 | 317,000 | 1,428,000 | 1,779,000 | 538,000 |
| Other Non-Current Assets | 5,818,000 | 5,811,000 | 6,184,000 | 6,754,000 | 3,972,000 |
| TOTAL | $6,910,000 | $6,938,000 | $8,399,000 | $9,316,000 | $5,165,000 |
| Total Assets | $11,413,000 | $11,029,000 | $11,664,000 | $13,160,000 | $8,648,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,015,000 | 0 | 1,746,000 | 2,217,000 | 2,329,000 |
| Other current liabilities | 0 | 1,793,000 | 0 | 0 | 0 |
| TOTAL | $3,041,000 | $2,194,000 | $1,985,000 | $2,384,000 | $2,405,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,404,000 | 2,791,000 | 3,784,000 | 4,041,000 | 3,679,000 |
| aiOther Non-Current Liabilities | 700,000 | 362,000 | 681,000 | 681,000 | 395,000 |
| TOTAL | $3,104,000 | $3,153,000 | $4,472,000 | $4,735,000 | $4,108,000 |
| Total Liabilities | $6,145,000 | $5,347,000 | $6,457,000 | $7,119,000 | $6,513,000 |
| Shareholders' Equity | |||||
| Common Shares | 359,000 | 0 | 290,000 | 297,000 | 247,000 |
| Retained earnings | 0 | 0 | 0 | 0 | 1,052,000 |
| Other shareholders' equity | 503,000 | 5,682,000 | 4,917,000 | 5,744,000 | 0 |
| TOTAL | $5,268,000 | $5,682,000 | $5,207,000 | $6,041,000 | $2,135,000 |
| Total Liabilities And Equity | $11,413,000 | $11,029,000 | $11,664,000 | $13,160,000 | $8,648,000 |