PSORF Financials 07/16/2014 04:50:58 Pearson PLC

PSORF Financials 07/16/2014 04:50:58
Pearson PLC
Period Ending Dec 31, 2013 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Total Revenue 8,396,000 8,061,000 7,348,000 7,218,000
Cost of Revenue 3,829,000 3,555,000 3,169,000 3,130,000
Gross Profit 4,566,000 4,506,000 4,179,000 4,088,000
Operating Expenses
Research and Development - - - -
Sales, General and Admin. 3,897,000 3,545,000 2,523,000 3,153,000
Non-Recurring Items - - - -
Other - - - -
Operating Income 759,000 792,000 1,708,000 935,000
Income From Continuing Operations
Add'l Income/Expense Items 58,000 (153,000) 34,000 56,000
Earnings Before Interest and Tax 817,000 823,000 1,742,000 1,056,000
Interest Expense 184,000 187,000 160,000 171,000
Earnings Before Tax 633,000 636,000 1,582,000 885,000
Income Tax 144,000 224,000 239,000 172,000
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary 89,000 15,000 51,000 64,000
Net Income Cont. Operations 489,000 411,000 1,343,000 712,000
Non Recurring Events
Discontinued Operations 404,000 99,000 126,000 1,323,000
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income 893,000 510,000 1,469,000 2,035,000
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders 893,000 510,000 1,469,000 2,035,000