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Pearson plc (PSON.L)

-LSE
1,144.00 Down 9.00(0.78%) 11:35AM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Dec 31, 2012Dec 31, 2011Dec 31, 2010
Assets
Current Assets
Cash And Cash Equivalents729,000  1,062,000  1,369,000  1,736,000  
Short Term Investments6,000  6,000  9,000  12,000  
Net Receivables1,049,000  1,007,000  1,189,000  1,149,000  
Inventory224,000  261,000  407,000  429,000  
Other Current Assets976,000  1,858,000  757,000  764,000  
Total Current Assets 3,085,000   4,275,000   3,821,000   4,167,000  
Long Term Investments1,186,000  46,000  212,000  129,000  
Property Plant and Equipment -   -   -   -  
Goodwill4,666,000  5,077,000  5,199,000  4,568,000  
Intangible Assets -   -   -   -  
Accumulated Amortization -   -   -   -  
Other Assets -   -   -   -  
Deferred Long Term Asset Charges250,000  229,000  287,000  276,000  
Total Assets 10,931,000   11,348,000   11,244,000   10,668,000  
Liabilities
Current Liabilities
Accounts Payable316,000  337,000  483,000  470,000  
Short/Current Long Term Debt2,274,000  2,272,000  2,054,000  2,318,000  
Other Current Liabilities1,070,000  1,404,000  963,000  801,000  
Total Current Liabilities 2,396,000   2,463,000   2,090,000   2,242,000  
Long Term Debt1,736,000  2,003,000  1,957,000  1,907,000  
Other Liabilities -   -   -   -  
Deferred Long Term Liability Charges -   -   -   -  
Minority Interest -   -   -   -  
Negative Goodwill -   -   -   -  
Total Liabilities 5,225,000   5,638,000   5,282,000   5,063,000  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -   -  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock -   -   -   -  
Common Stock2,773,000  2,759,000  2,748,000  2,727,000  
Retained Earnings3,128,000  2,902,000  2,980,000  2,546,000  
Treasury Stock(201,000)25,000  215,000  265,000  
Capital Surplus5,000  7,000  9,000  7,000  
Other Stockholder Equity -   -   -   -  
Total Stockholder Equity -   -   -   -  
Net Tangible Assets -   -   -   -  

Currency in GBp.