Pearson Plc (PSON.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2011 | 12-2010 | 06-2010 | 12-2009 | 06-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 541,000 | 1,736,000 | 468,000 | 750,000 | 455,000 |
| Marketable Securities | 8,000 | 18,000 | 5,000 | 63,000 | 60,000 |
| Inventories | 488,000 | 429,000 | 532,000 | 445,000 | 488,000 |
| Other current assets | 1,901,000 | 1,984,000 | 1,954,000 | 1,934,000 | 1,907,000 |
| TOTAL | $2,938,000 | $4,167,000 | $2,959,000 | $3,192,000 | $2,910,000 |
| Non-Current Assets | |||||
| PPE Net | 353,000 | 366,000 | 353,000 | 388,000 | 386,000 |
| Intangibles | 5,760,000 | 5,467,000 | 5,242,000 | 5,129,000 | 4,935,000 |
| Other Non-Current Assets | 673,000 | 668,000 | 1,540,000 | 703,000 | 752,000 |
| TOTAL | $6,786,000 | $6,501,000 | $7,135,000 | $6,220,000 | $6,073,000 |
| Total Assets | $9,724,000 | $10,668,000 | $10,094,000 | $9,412,000 | $8,983,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 67,000 | 404,000 | 612,000 | 74,000 | 47,000 |
| Accounts payable and accrued liabilities | 1,375,000 | 1,605,000 | 1,309,000 | 1,467,000 | 1,143,000 |
| Other current liabilities | N/A | N/A | 2,000 | 7,000 | 9,000 |
| TOTAL | $1,701,000 | $2,242,000 | $2,120,000 | $1,725,000 | $1,371,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,902,000 | 1,908,000 | 2,004,000 | 1,934,000 | 2,437,000 |
| Other Non-Current Liabilities | 421,000 | 375,000 | 469,000 | 353,000 | 202,000 |
| TOTAL | $2,798,000 | $2,821,000 | $3,258,000 | $3,051,000 | $3,318,000 |
| Total Liabilities | $4,499,000 | $5,063,000 | $5,378,000 | $4,776,000 | $4,689,000 |
| Shareholders' Equity | |||||
| Common Shares | 0 | 203,000 | 203,000 | 203,000 | 202,000 |
| Retained earnings | 2,590,000 | 2,546,000 | N/A | 1,629,000 | N/A |
| Other shareholders' equity | 0 | 402,000 | 1,795,000 | 227,000 | 1,562,000 |
| TOTAL | $5,192,000 | $5,538,000 | $4,392,000 | $4,345,000 | $4,033,000 |
| Total Liabilities And Equity | $9,691,000 | $10,601,000 | $9,770,000 | $9,121,000 | $8,722,000 |