Pearson Plc ADR (PSO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2001 | 06-2001 | 12-2000 | 06-2000 | 12-1999 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 570,000 | 831,030 | 771,000 | 566,040 | 530,000 |
| Marketable Securities | 4,000 | 5,690 | 18,000 | 4,600 | 6,000 |
| Receivables | 1,459,000 | 1,728,940 | 1,818,000 | 1,891,420 | 1,830,000 |
| Inventories | 1,232,000 | 1,378,880 | 1,237,000 | 1,449,630 | 1,117,000 |
| Other current assets | 0 | 10 | 0 | 10 | 0 |
| TOTAL | $3,265,000 | $3,944,550 | $3,844,000 | $3,911,700 | $3,483,000 |
| Non-Current Assets | |||||
| Investments And Advances | 1,428,000 | 1,592,330 | 1,779,000 | 736,320 | 538,000 |
| Other Non-Current Assets | 6,184,000 | 6,595,600 | 6,754,000 | 4,629,610 | 3,972,000 |
| TOTAL | $7,612,000 | $8,187,930 | $8,533,000 | $5,365,930 | $4,510,000 |
| Total Assets | $11,664,000 | $12,925,100 | $13,160,000 | $9,972,530 | $8,648,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,746,000 | 1,622,220 | 2,217,000 | 0 | 2,329,000 |
| Other current liabilities | 0 | N/A | 0 | 2,080,100 | 0 |
| TOTAL | $1,985,000 | $1,969,430 | $2,384,000 | $3,463,770 | $2,405,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,784,000 | 4,570,670 | 4,041,000 | 3,084,870 | 3,679,000 |
| aiOther Non-Current Liabilities | 681,000 | 415,510 | 681,000 | 415,710 | 395,000 |
| TOTAL | $4,472,000 | $4,993,290 | $4,735,000 | $3,526,650 | $4,108,000 |
| Total Liabilities | $6,457,000 | $6,962,730 | $7,119,000 | $6,990,430 | $6,513,000 |
| Shareholders' Equity | |||||
| Common Shares | 290,000 | N/A | 297,000 | N/A | 247,000 |
| Retained earnings | 0 | N/A | 0 | N/A | 1,052,000 |
| Other shareholders' equity | 4,917,000 | 5,962,370 | 5,744,000 | 2,982,090 | 0 |
| TOTAL | $5,207,000 | $5,962,370 | $6,041,000 | $2,982,090 | $2,135,000 |
| Total Liabilities And Equity | $11,664,000 | $12,925,100 | $13,160,000 | $9,972,520 | $8,648,000 |