Pearson Plc ADR (PSO)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-1999 | 12-1998 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | N/A | 574,000 |
| Marketable Securities | N/A | 255,000 |
| Receivables | 1,630,510 | 1,875,000 |
| Inventories | N/A | 1,021,000 |
| TOTAL | $1,630,510 | $3,725,000 |
| Non-Current Assets | ||
| Investments And Advances | 3,971,760 | 520,000 |
| Other Non-Current Assets | 3,762,720 | 3,876,000 |
| TOTAL | $7,734,480 | $4,396,000 |
| Total Assets | $9,364,990 | $8,845,000 |
| Liabilities | ||
| Current Liabilities | ||
| Accounts payable and accrued liabilities | -1,209,210 | 0 |
| Other current liabilities | N/A | 2,133,000 |
| TOTAL | $-1,209,210 | $2,253,000 |
| Non-Current Liabilities | ||
| Long Term Debt | 4,084,320 | 4,245,000 |
| aiOther Non-Current Liabilities | 0 | 511,000 |
| TOTAL | $4,084,320 | $4,789,000 |
| Total Liabilities | $2,875,110 | $7,042,000 |
| Shareholders' Equity | ||
| Common Shares | N/A | 253,000 |
| Retained earnings | N/A | 659,000 |
| Other shareholders' equity | 2,172,400 | 63,000 |
| TOTAL | $2,172,400 | $1,803,000 |
| Total Liabilities And Equity | $5,047,510 | $8,845,000 |