Pearson Plc ADR (PSO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2004 | 12-2003 | 06-2003 | 12-2002 | 06-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,361,420 | 1,001,000 | 370,750 | 926,000 | 792,400 |
| Marketable Securities | 1,800 | 4,000 | 3,230 | 3,000 | 4,380 |
| Receivables | 2,155,130 | 2,020,000 | 2,007,560 | 1,701,000 | 1,568,720 |
| Inventories | 1,374,080 | 1,219,000 | 1,282,240 | 1,181,000 | 1,239,770 |
| Other current assets | 312,800 | 259,000 | 291,430 | 280,000 | 409,380 |
| TOTAL | $5,205,230 | $4,503,000 | $3,955,210 | $4,091,000 | $4,014,650 |
| Non-Current Assets | |||||
| Investments And Advances | 169,950 | 257,000 | 239,610 | 317,000 | 283,620 |
| Other Non-Current Assets | 5,615,640 | 5,818,000 | 5,763,640 | 5,811,000 | 5,758,810 |
| TOTAL | $5,785,590 | $6,075,000 | $6,003,250 | $6,128,000 | $6,042,430 |
| Total Assets | $11,818,890 | $11,413,000 | $10,764,730 | $11,029,000 | $10,829,030 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,708,560 | 2,015,000 | 1,693,470 | 0 | 1,454,690 |
| Other current liabilities | N/A | 0 | N/A | 1,793,000 | N/A |
| TOTAL | $2,948,840 | $3,041,000 | $2,026,980 | $2,194,000 | $1,538,020 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,256,200 | 2,404,000 | 3,108,480 | 2,791,000 | 3,570,200 |
| aiOther Non-Current Liabilities | 424,880 | 700,000 | 305,990 | 362,000 | 314,330 |
| TOTAL | $3,681,080 | $3,104,000 | $3,414,470 | $3,153,000 | $3,884,530 |
| Total Liabilities | $6,629,930 | $6,145,000 | $5,441,450 | $5,347,000 | $5,422,550 |
| Shareholders' Equity | |||||
| Common Shares | N/A | 359,000 | N/A | 0 | N/A |
| Other shareholders' equity | 5,188,960 | 503,000 | 5,323,270 | 5,682,000 | 5,406,470 |
| TOTAL | $5,188,960 | $5,268,000 | $5,323,270 | $5,682,000 | $5,406,470 |
| Total Liabilities And Equity | $11,818,890 | $11,413,000 | $10,764,720 | $11,029,000 | $10,829,020 |