Pearson Plc (PSON.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2020 | 12-2019 | 06-2019 | 12-2018 | 06-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 687,000 | 437,000 | 417,000 | 568,000 | 330,000 |
| Inventories | 174,000 | 169,000 | 212,000 | 164,000 | 167,000 |
| Other current assets | 2,019,000 | 2,425,000 | 2,109,000 | 2,536,000 | 2,437,000 |
| TOTAL | $2,880,000 | $3,173,000 | $2,738,000 | $3,376,000 | $2,934,000 |
| Non-Current Assets | |||||
| PPE Net | 637,000 | 618,000 | 642,000 | 237,000 | 268,000 |
| Intangibles | 3,008,000 | 2,900,000 | 3,062,000 | 3,009,000 | 3,067,000 |
| Other Non-Current Assets | 992,000 | 959,000 | 1,523,000 | 1,283,000 | 1,367,000 |
| TOTAL | $4,637,000 | $4,477,000 | $5,227,000 | $4,529,000 | $4,702,000 |
| Total Assets | $7,517,000 | $7,650,000 | $7,965,000 | $7,905,000 | $7,636,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 3,000 | N/A | 43,000 | N/A |
| Accounts payable and accrued liabilities | 216,000 | 358,000 | 234,000 | 311,000 | 1,173,000 |
| Other current liabilities | 203,000 | 279,000 | 221,000 | 324,000 | N/A |
| TOTAL | $1,484,000 | $1,492,000 | $1,404,000 | $2,134,000 | $2,005,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 823,000 | N/A | 672,000 | N/A |
| Other Non-Current Liabilities | 1,787,000 | 150,000 | 2,152,000 | 361,000 | 1,388,000 |
| TOTAL | $1,840,000 | $1,835,000 | $2,269,000 | $1,246,000 | $1,534,000 |
| Total Liabilities | $3,324,000 | $3,327,000 | $3,673,000 | $3,380,000 | $3,539,000 |
| Shareholders' Equity | |||||
| Common Shares | 188,000 | 195,000 | 195,000 | 195,000 | 195,000 |
| Retained earnings | N/A | 911,000 | N/A | 1,039,000 | N/A |
| Other shareholders' equity | 1,396,000 | 606,000 | 1,535,000 | 697,000 | 1,348,000 |
| TOTAL | $4,183,000 | $4,313,000 | $4,282,000 | $4,516,000 | $4,088,000 |
| Total Liabilities And Equity | $7,507,000 | $7,640,000 | $7,955,000 | $7,896,000 | $7,627,000 |