Public Service Enterprise Group Inc
(PEG)
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Fiscal Year End Date: 12/31
| 12-2019 | 12-2018 | 12-2017 | 12-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 147,000 | 177,000 | 313,000 | 423,000 | 394,000 |
| Receivables | 1,334,000 | 1,677,000 | 1,475,000 | 1,239,000 | 1,373,000 |
| Inventories | 897,000 | 902,000 | 866,000 | 887,000 | 976,000 |
| Other current assets | 774,000 | 657,000 | 540,000 | 629,000 | 616,000 |
| TOTAL | $3,231,000 | $3,507,000 | $3,312,000 | $3,254,000 | $3,494,000 |
| Non-Current Assets | |||||
| PPE Net | 35,844,000 | 34,363,000 | 31,797,000 | 29,286,000 | 26,539,000 |
| Investments And Advances | 812,000 | 896,000 | 932,000 | 1,050,000 | 1,233,000 |
| Intangibles | 149,000 | 159,000 | 130,000 | 114,000 | 118,000 |
| Other Non-Current Assets | 7,412,000 | 6,401,000 | 6,545,000 | 6,366,000 | 6,151,000 |
| TOTAL | $44,217,000 | $41,819,000 | $39,404,000 | $36,816,000 | $34,041,000 |
| Total Assets | $47,730,000 | $45,326,000 | $42,716,000 | $40,070,000 | $37,535,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,480,000 | 2,310,000 | 1,542,000 | 888,000 | 1,098,000 |
| Accounts payable and accrued liabilities | 1,358,000 | 1,451,000 | 1,694,000 | 1,459,000 | 1,369,000 |
| Accrued Expenses | 116,000 | 110,000 | 103,000 | 97,000 | 96,000 |
| TOTAL | $5,047,000 | $4,935,000 | $4,168,000 | $3,276,000 | $3,575,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 13,743,000 | 13,168,000 | 12,068,000 | 10,895,000 | 8,834,000 |
| Other Non-Current Liabilities | 7,424,000 | 7,024,000 | 7,264,000 | 3,983,000 | 3,779,000 |
| TOTAL | $27,594,000 | $26,014,000 | $24,701,000 | $23,664,000 | $20,893,000 |
| Total Liabilities | $32,641,000 | $30,949,000 | $28,869,000 | $26,940,000 | $24,468,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 505,127 | 505,000 | 504,765 | 506,217 | 506,435 |
| Common Shares | 5,003,000 | 4,980,000 | 4,961,000 | 4,936,000 | 4,915,000 |
| Retained earnings | 11,406,000 | 10,582,000 | 9,878,000 | 9,174,000 | 9,117,000 |
| Other shareholders' equity | -489,000 | -377,000 | -229,000 | -263,000 | -294,000 |
| TOTAL | $15,089,000 | $14,377,000 | $13,847,000 | $13,130,000 | $13,067,000 |
| Total Liabilities And Equity | $47,730,000 | $45,326,000 | $42,716,000 | $40,070,000 | $37,535,000 |