Public Service Enterprise Group Inc
(PEG)
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Fiscal Year End Date: 12/31
| 12-1999 | 12-1998 | 12-1997 | 12-1996 | 12-1995 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 259,000 | 140,000 | 83,000 | 278,903 | 76,233 |
| Receivables | 977,000 | 687,000 | 772,000 | 699,058 | 487,763 |
| Inventories | 441,000 | 479,000 | 452,000 | 460,776 | 398,330 |
| Other current assets | 366,000 | 348,000 | 356,000 | 305,690 | 597,791 |
| TOTAL | $2,043,000 | $1,654,000 | $1,663,000 | $1,744,427 | $1,560,117 |
| Non-Current Assets | |||||
| PPE Net | 7,078,000 | 10,876,000 | 11,050,000 | 11,280,940 | 11,899,000 |
| Investments And Advances | 3,848,000 | 3,833,000 | 3,532,000 | 2,236,652 | 2,154,482 |
| Other Non-Current Assets | 6,046,000 | 1,634,000 | 1,698,000 | 1,653,315 | 1,557,839 |
| TOTAL | $16,972,000 | $16,343,000 | $16,280,000 | $15,170,907 | $15,611,321 |
| Total Assets | $19,015,000 | $17,997,000 | $17,943,000 | $16,915,330 | $17,171,440 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,073,000 | 418,000 | 340,000 | 547,981 | 90,630 |
| Accounts payable and accrued liabilities | 738,000 | 655,000 | 686,000 | 590,932 | 567,787 |
| Accrued Expenses | 0 | 0 | 0 | 127,377 | 160,012 |
| TOTAL | $4,177,000 | $2,458,000 | $2,827,000 | $2,271,754 | $1,921,797 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,575,000 | 4,763,000 | 4,873,000 | 4,580,231 | 5,189,791 |
| Other Non-Current Liabilities | 3,169,000 | 1,505,000 | 629,000 | 550,399 | 146,720 |
| TOTAL | $10,672,000 | $10,271,000 | $9,735,000 | $9,167,138 | $9,119,705 |
| Total Liabilities | $14,849,000 | $12,729,000 | $12,562,000 | $11,438,890 | $11,041,500 |
| Shareholders' Equity | |||||
| Common Shares | 3,604,000 | 3,603,000 | 3,603,000 | 3,626,792 | 3,801,157 |
| Retained earnings | 1,193,000 | 1,748,000 | 1,623,000 | 1,586,256 | 1,643,785 |
| Other shareholders' equity | -34,000 | 124,000 | 155,000 | 263,392 | 684,994 |
| TOTAL | $4,166,000 | $5,268,000 | $5,381,000 | $5,476,440 | $6,129,936 |
| Total Liabilities And Equity | $19,015,000 | $17,997,000 | $17,943,000 | $16,915,330 | $17,171,436 |