Public Service Enterprise Group Inc
(PEG)
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Fiscal Year End Date: 12/31
| 12-2014 | 12-2013 | 12-2012 | 12-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 651,000 | 493,000 | 379,000 | 834,000 | 280,000 |
| Receivables | 1,465,000 | 1,312,000 | 1,296,000 | 983,000 | 2,076,000 |
| Inventories | 1,022,000 | 1,024,000 | 1,005,000 | 1,052,000 | 1,025,000 |
| Income taxes - deferred | 11,000 | 24,000 | 49,000 | N/A | 43,000 |
| Other current assets | 862,000 | 672,000 | 857,000 | 734,000 | 1,423,000 |
| TOTAL | $4,119,000 | $3,614,000 | $3,869,000 | $3,911,000 | $5,051,000 |
| Non-Current Assets | |||||
| PPE Net | 23,589,000 | 21,645,000 | 19,736,000 | 17,849,000 | 16,390,000 |
| Investments And Advances | 1,307,000 | 1,313,000 | 1,324,000 | 1,303,000 | 1,623,000 |
| Intangibles | 84,000 | 49,000 | 50,000 | 147,000 | 152,000 |
| Other Non-Current Assets | 6,188,000 | 5,901,000 | 6,746,000 | 6,611,000 | 6,693,000 |
| TOTAL | $31,168,000 | $28,908,000 | $27,856,000 | $25,910,000 | $24,858,000 |
| Total Assets | $35,287,000 | $32,522,000 | $31,725,000 | $29,821,000 | $29,909,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 883,000 | 841,000 | 1,515,000 | 633,000 | 1,185,000 |
| Accounts payable and accrued liabilities | 1,178,000 | 1,222,000 | 1,304,000 | 1,184,000 | 1,176,000 |
| Accrued Expenses | 95,000 | 95,000 | 91,000 | 97,000 | 108,000 |
| TOTAL | $3,478,000 | $3,063,000 | $3,777,000 | $2,957,000 | $3,485,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,215,000 | 7,862,000 | 6,687,000 | 7,461,000 | 7,819,000 |
| Other Non-Current Liabilities | 3,979,000 | 2,881,000 | 3,938,000 | 2,939,000 | 3,047,000 |
| TOTAL | $19,623,000 | $17,850,000 | $17,167,000 | $16,592,000 | $16,783,000 |
| Total Liabilities | $23,101,000 | $20,913,000 | $20,944,000 | $19,549,000 | $20,268,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 506,179 | 506,165 | 505,959 | 506,051 | 506,040 |
| Common Shares | 4,876,000 | 4,861,000 | 4,833,000 | 4,823,000 | 4,807,000 |
| Retained earnings | 8,227,000 | 7,457,000 | 6,942,000 | 6,385,000 | 5,575,000 |
| Other shareholders' equity | -282,000 | -94,000 | -387,000 | -335,000 | -148,000 |
| TOTAL | $12,186,000 | $11,609,000 | $10,781,000 | $10,272,000 | $9,641,000 |
| Total Liabilities And Equity | $35,287,000 | $32,522,000 | $31,725,000 | $29,821,000 | $29,909,000 |