Pearson Plc ADR (PSO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2006 | 06-2006 | 12-2005 | 06-2005 | 12-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,091,050 | 1,185,720 | 1,642,540 | 1,504,170 | 1,175,000 |
| Marketable Securities | 46,070 | N/A | 0 | N/A | 2,000 |
| Receivables | 1,756,370 | 1,783,150 | 1,877,450 | 1,862,570 | 2,113,000 |
| Inventories | 652,420 | 844,070 | 679,230 | 744,650 | 1,295,000 |
| Other current assets | 833,050 | 864,180 | 783,030 | 837,510 | 316,000 |
| TOTAL | $4,378,960 | $4,677,120 | $4,982,250 | $4,948,900 | $4,901,000 |
| Non-Current Assets | |||||
| Investments And Advances | 36,860 | 60,290 | 65,550 | 77,990 | 125,000 |
| Other Non-Current Assets | 8,236,350 | 8,106,380 | 8,092,500 | 7,595,120 | 5,537,000 |
| TOTAL | $8,273,210 | $8,166,670 | $8,158,050 | $7,673,110 | $5,662,000 |
| Total Assets | $13,293,550 | $13,507,010 | $13,839,600 | $13,288,690 | $11,469,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 0 | 1,582,180 | 0 | 1,446,600 | 0 |
| Other current liabilities | 1,881,700 | 49,320 | 1,833,740 | 59,420 | 2,238,000 |
| TOTAL | $3,114,670 | $2,910,410 | $2,489,300 | $2,352,810 | $2,443,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,115,760 | 3,111,380 | 3,101,160 | 3,402,020 | 3,280,000 |
| aiOther Non-Current Liabilities | 1,205,310 | 787,430 | 1,387,590 | 1,142,050 | 759,000 |
| TOTAL | $3,772,600 | $4,267,860 | $4,860,230 | $4,818,900 | $4,039,000 |
| Total Liabilities | $6,887,290 | $7,178,280 | $7,349,550 | $7,171,730 | $6,482,000 |
| Shareholders' Equity | |||||
| Common Shares | 372,280 | 369,050 | 366,020 | 373,250 | 385,000 |
| Retained earnings | 1,798,760 | 1,114,470 | 1,613,400 | 876,500 | -136,000 |
| Other shareholders' equity | -320 | 316,070 | 10 | 271,130 | 0 |
| TOTAL | $6,406,260 | $6,328,720 | $6,490,040 | $6,116,950 | $4,987,000 |
| Total Liabilities And Equity | $13,293,550 | $13,507,000 | $13,839,590 | $13,288,680 | $11,469,000 |