Pearson Plc (PSON.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2021 | 12-2020 | 06-2020 | 12-2019 | 06-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 648,000 | 1,097,000 | 687,000 | 437,000 | 417,000 |
| Inventories | 126,000 | 129,000 | 174,000 | 169,000 | 212,000 |
| Other current assets | 2,179,000 | 1,923,000 | 2,019,000 | 2,425,000 | 2,109,000 |
| TOTAL | $2,953,000 | $3,340,000 | $2,880,000 | $3,173,000 | $2,738,000 |
| Non-Current Assets | |||||
| PPE Net | 453,000 | 515,000 | 637,000 | 618,000 | 642,000 |
| Intangibles | 2,686,000 | 2,742,000 | 3,008,000 | 2,900,000 | 3,062,000 |
| Other Non-Current Assets | 825,000 | 854,000 | 992,000 | 959,000 | 1,523,000 |
| TOTAL | $3,964,000 | $4,111,000 | $4,637,000 | $4,477,000 | $5,227,000 |
| Total Assets | $6,917,000 | $7,451,000 | $7,517,000 | $7,650,000 | $7,965,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 86,000 | 181,000 | N/A | 3,000 | N/A |
| Accounts payable and accrued liabilities | 1,049,000 | 340,000 | 216,000 | 358,000 | 234,000 |
| Other current liabilities | N/A | 215,000 | 203,000 | 279,000 | 221,000 |
| TOTAL | $1,337,000 | $1,645,000 | $1,484,000 | $1,492,000 | $1,404,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 678,000 | 787,000 | N/A | 823,000 | N/A |
| Other Non-Current Liabilities | 169,000 | 152,000 | 1,787,000 | 150,000 | 2,152,000 |
| TOTAL | $1,541,000 | $1,672,000 | $1,840,000 | $1,835,000 | $2,269,000 |
| Total Liabilities | $2,878,000 | $3,317,000 | $3,324,000 | $3,327,000 | $3,673,000 |
| Shareholders' Equity | |||||
| Common Shares | 189,000 | 188,000 | 188,000 | 195,000 | 195,000 |
| Retained earnings | N/A | 865,000 | N/A | 911,000 | N/A |
| Other shareholders' equity | 1,225,000 | 441,000 | 1,396,000 | 606,000 | 1,535,000 |
| TOTAL | $4,029,000 | $4,125,000 | $4,183,000 | $4,313,000 | $4,282,000 |
| Total Liabilities And Equity | $6,907,000 | $7,442,000 | $7,507,000 | $7,640,000 | $7,955,000 |