Pearson Plc (PSON.LN)
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Fiscal Year End Date: 12/31
| 12-2018 | 06-2018 | 12-2017 | 06-2017 | 12-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 568,000 | 330,000 | 518,000 | 458,000 | 1,459,000 |
| Marketable Securities | N/A | N/A | 8,000 | 11,000 | 10,000 |
| Inventories | 164,000 | 167,000 | 148,000 | 238,000 | 235,000 |
| Other current assets | 2,536,000 | 2,437,000 | 2,229,000 | 2,833,000 | 2,235,000 |
| TOTAL | $3,376,000 | $2,934,000 | $2,993,000 | $3,540,000 | $4,085,000 |
| Non-Current Assets | |||||
| PPE Net | 237,000 | 268,000 | 281,000 | 306,000 | 343,000 |
| Intangibles | 3,009,000 | 3,067,000 | 2,964,000 | 3,266,000 | 3,442,000 |
| Other Non-Current Assets | 1,283,000 | 1,367,000 | 1,358,000 | 1,735,000 | 2,196,000 |
| TOTAL | $4,529,000 | $4,702,000 | $4,603,000 | $5,307,000 | $5,981,000 |
| Total Assets | $7,905,000 | $7,636,000 | $7,888,000 | $8,847,000 | $10,066,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 43,000 | N/A | 15,000 | N/A | 39,000 |
| Accounts payable and accrued liabilities | 311,000 | 1,173,000 | 265,000 | 1,331,000 | 333,000 |
| Other current liabilities | 324,000 | N/A | 303,000 | N/A | 186,000 |
| TOTAL | $2,134,000 | $2,005,000 | $1,919,000 | $1,844,000 | $1,924,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 672,000 | N/A | 1,062,000 | N/A | 2,420,000 |
| Other Non-Current Liabilities | 361,000 | 1,388,000 | 675,000 | 2,566,000 | 581,000 |
| TOTAL | $1,246,000 | $1,534,000 | $1,948,000 | $3,041,000 | $3,794,000 |
| Total Liabilities | $3,380,000 | $3,539,000 | $3,867,000 | $4,885,000 | $5,718,000 |
| Shareholders' Equity | |||||
| Common Shares | 195,000 | 195,000 | 200,000 | 206,000 | 205,000 |
| Retained earnings | 1,039,000 | N/A | 662,000 | 417,000 | 716,000 |
| Other shareholders' equity | 697,000 | 1,348,000 | 605,000 | 810,000 | 905,000 |
| TOTAL | $4,516,000 | $4,088,000 | $4,013,000 | $3,957,000 | $4,344,000 |
| Total Liabilities And Equity | $7,896,000 | $7,627,000 | $7,880,000 | $8,842,000 | $10,062,000 |