Pearson Plc ADR
(PSO)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-1999 | 12-1998 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 530,000 | 574,000 |
| Marketable Securities | 6,000 | 255,000 |
| Receivables | 1,830,000 | 1,875,000 |
| Inventories | 1,117,000 | 1,021,000 |
| TOTAL | $3,483,000 | $3,725,000 |
| Non-Current Assets | ||
| PPE Net | 655,000 | 724,000 |
| Investments And Advances | 538,000 | 520,000 |
| Other Non-Current Assets | 3,972,000 | 3,876,000 |
| TOTAL | $5,165,000 | $5,120,000 |
| Total Assets | $8,648,000 | $8,845,000 |
| Liabilities | ||
| Current Liabilities | ||
| Accounts payable and accrued liabilities | 2,329,000 | 0 |
| Other current liabilities | 0 | 2,133,000 |
| TOTAL | $2,405,000 | $2,253,000 |
| Non-Current Liabilities | ||
| Long Term Debt | 3,679,000 | 4,245,000 |
| Other Non-Current Liabilities | 395,000 | 511,000 |
| TOTAL | $4,108,000 | $4,789,000 |
| Total Liabilities | $6,513,000 | $7,042,000 |
| Shareholders' Equity | ||
| Common Shares | 247,000 | 253,000 |
| Retained earnings | 1,052,000 | 659,000 |
| Other shareholders' equity | 0 | 63,000 |
| TOTAL | $2,135,000 | $1,803,000 |
| Total Liabilities And Equity | $8,648,000 | $8,845,000 |