Pearson Plc (PSON.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2013 | 06-2013 | 12-2012 | 06-2012 | 12-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 729,000 | 596,000 | 1,062,000 | 1,002,000 | 1,369,000 |
| Marketable Securities | 6,000 | 6,000 | 6,000 | 8,000 | 9,000 |
| Inventories | 224,000 | 297,000 | 261,000 | 452,000 | 407,000 |
| Other current assets | 2,002,000 | 3,196,000 | 2,849,000 | 2,012,000 | 2,036,000 |
| TOTAL | $3,085,000 | $4,095,000 | $4,275,000 | $3,474,000 | $3,821,000 |
| Non-Current Assets | |||||
| PPE Net | 342,000 | 335,000 | 327,000 | 381,000 | 383,000 |
| Intangibles | 5,801,000 | 6,564,000 | 6,218,000 | 6,276,000 | 6,342,000 |
| Other Non-Current Assets | 1,703,000 | 692,000 | 528,000 | 857,000 | 698,000 |
| TOTAL | $7,846,000 | $7,591,000 | $7,073,000 | $7,514,000 | $7,423,000 |
| Total Assets | $10,931,000 | $11,686,000 | $11,348,000 | $10,988,000 | $11,244,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 527,000 | N/A | 252,000 | N/A | 87,000 |
| Accounts payable and accrued liabilities | 316,000 | 210,000 | 337,000 | 1,455,000 | 1,741,000 |
| Other current liabilities | 169,000 | 40,000 | 192,000 | N/A | N/A |
| TOTAL | $2,396,000 | $2,446,000 | $2,463,000 | $1,992,000 | $2,090,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,688,000 | N/A | 2,003,000 | N/A | 1,964,000 |
| Other Non-Current Liabilities | 363,000 | 2,753,000 | 393,000 | 2,568,000 | 589,000 |
| TOTAL | $2,829,000 | $3,468,000 | $3,175,000 | $3,200,000 | $3,192,000 |
| Total Liabilities | $5,225,000 | $5,914,000 | $5,638,000 | $5,192,000 | $5,282,000 |
| Shareholders' Equity | |||||
| Common Shares | 205,000 | 204,000 | 204,000 | 204,000 | 204,000 |
| Retained earnings | 3,128,000 | N/A | 2,902,000 | N/A | 2,980,000 |
| Other shareholders' equity | -103,000 | 3,120,000 | 128,000 | 3,155,000 | 364,000 |
| TOTAL | $5,700,000 | $5,753,000 | $5,686,000 | $5,779,000 | $5,943,000 |
| Total Liabilities And Equity | $10,925,000 | $11,667,000 | $11,324,000 | $10,971,000 | $11,225,000 |