Pearson Plc ADR
(PSO)
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Fiscal Year End Date: 12/31
| 12-2002 | 06-2002 | 12-2001 | 06-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 926,000 | 792,400 | 570,000 | 831,030 | 771,000 |
| Marketable Securities | 3,000 | 4,380 | 4,000 | 5,690 | 18,000 |
| Receivables | 1,701,000 | 1,568,720 | 1,459,000 | 1,728,940 | 1,818,000 |
| Inventories | 1,181,000 | 1,239,770 | 1,232,000 | 1,378,880 | 1,237,000 |
| Other current assets | 280,000 | 409,380 | 0 | 10 | 0 |
| TOTAL | $4,091,000 | $4,014,650 | $3,265,000 | $3,944,550 | $3,844,000 |
| Non-Current Assets | |||||
| Investments And Advances | 317,000 | 283,620 | 1,428,000 | 1,592,330 | 1,779,000 |
| Other Non-Current Assets | 5,811,000 | 5,758,810 | 6,184,000 | 6,595,600 | 6,754,000 |
| TOTAL | $6,128,000 | $6,042,430 | $7,612,000 | $8,187,930 | $8,533,000 |
| Total Assets | $11,029,000 | $10,829,030 | $11,664,000 | $12,925,100 | $13,160,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 0 | 1,454,690 | 1,746,000 | 1,622,220 | 2,217,000 |
| Other current liabilities | 1,793,000 | N/A | 0 | N/A | 0 |
| TOTAL | $2,194,000 | $1,538,020 | $1,985,000 | $1,969,430 | $2,384,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,791,000 | 3,570,200 | 3,784,000 | 4,570,670 | 4,041,000 |
| Other Non-Current Liabilities | 362,000 | 314,330 | 681,000 | 415,510 | 681,000 |
| TOTAL | $3,153,000 | $3,884,530 | $4,472,000 | $4,993,290 | $4,735,000 |
| Total Liabilities | $5,347,000 | $5,422,550 | $6,457,000 | $6,962,730 | $7,119,000 |
| Shareholders' Equity | |||||
| Common Shares | 0 | N/A | 290,000 | N/A | 297,000 |
| Other shareholders' equity | 5,682,000 | 5,406,470 | 4,917,000 | 5,962,370 | 5,744,000 |
| TOTAL | $5,682,000 | $5,406,470 | $5,207,000 | $5,962,370 | $6,041,000 |
| Total Liabilities And Equity | $11,029,000 | $10,829,020 | $11,664,000 | $12,925,100 | $13,160,000 |