Public Service Enterprise Group Inc
(PEG)
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Fiscal Year End Date: 12/31
| 12-2004 | 12-2003 | 12-2002 | 12-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 304,000 | 489,000 | 171,000 | 179,000 | 103,000 |
| Receivables | 1,590,000 | 1,551,000 | 1,404,000 | 992,000 | 1,165,000 |
| Inventories | 872,000 | 754,000 | 616,000 | 681,000 | 586,000 |
| Other current assets | 1,739,000 | 707,000 | 1,025,000 | 1,437,000 | 1,254,000 |
| TOTAL | $4,626,000 | $3,665,000 | $3,289,000 | $3,289,000 | $3,139,000 |
| Non-Current Assets | |||||
| PPE Net | 12,858,000 | 12,415,000 | 11,640,000 | 9,911,000 | 7,681,000 |
| Investments And Advances | 4,181,000 | 4,810,000 | 4,468,000 | 4,768,000 | 4,545,000 |
| Intangibles | 0 | 0 | 652,000 | 632,000 | 78,000 |
| Other Non-Current Assets | 7,595,000 | 7,194,000 | 6,086,000 | 6,556,000 | 6,083,000 |
| TOTAL | $24,634,000 | $24,419,000 | $22,846,000 | $21,867,000 | $18,387,000 |
| Total Assets | $29,260,000 | $28,084,000 | $26,135,000 | $25,156,000 | $21,526,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,014,000 | 1,027,000 | 1,490,000 | 2,523,000 | 3,552,000 |
| Accounts payable and accrued liabilities | 1,349,000 | 1,202,000 | 1,137,000 | 871,000 | 1,001,000 |
| Accrued Expenses | 155,000 | 185,000 | N/A | N/A | N/A |
| TOTAL | $3,889,000 | $3,376,000 | $4,027,000 | $4,546,000 | $5,712,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 12,613,000 | 12,945,000 | 12,238,000 | 10,192,000 | 5,297,000 |
| Other Non-Current Liabilities | 2,657,000 | 2,018,000 | 2,746,000 | 3,034,000 | 3,414,000 |
| TOTAL | $19,627,000 | $19,179,000 | $18,223,000 | $16,473,000 | $11,818,000 |
| Total Liabilities | $23,516,000 | $22,555,000 | $22,250,000 | $21,019,000 | $17,530,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 476,701 | 472,360 | 450,652 | 411,678 | N/A |
| Common Shares | 4,569,000 | 4,490,000 | 4,051,000 | 3,599,000 | 3,604,000 |
| Retained earnings | 2,425,000 | 2,221,000 | 1,554,000 | 1,809,000 | 1,493,000 |
| Other shareholders' equity | -272,000 | -201,000 | -739,000 | -290,000 | -206,000 |
| TOTAL | $5,744,000 | $5,529,000 | $3,885,000 | $4,137,000 | $3,996,000 |
| Total Liabilities And Equity | $29,260,000 | $28,084,000 | $26,135,000 | $25,156,000 | $21,526,000 |