Public Service Enterprise Group Inc
(PEG)
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Fiscal Year End Date: 12/31
| 12-1994 | 12-1993 | 12-1992 | 12-1991 | 12-1990 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 67,866 | 46,880 | 31,674 | 25,990 | 60,491 |
| Receivables | 605,071 | 418,697 | 586,127 | 518,492 | 509,150 |
| Inventories | 417,212 | 458,381 | 474,819 | 437,735 | 521,937 |
| Other current assets | 266,723 | 573,324 | 311,768 | 302,187 | 265,891 |
| TOTAL | $1,356,872 | $1,497,282 | $1,404,388 | $1,284,404 | $1,357,469 |
| Non-Current Assets | |||||
| PPE Net | 11,098,250 | 10,804,380 | 10,471,310 | 10,182,580 | 9,873,781 |
| Investments And Advances | 2,673,638 | 2,379,569 | 2,622,751 | 2,873,530 | 2,402,430 |
| Other Non-Current Assets | 1,588,685 | 1,623,933 | 378,994 | 443,925 | 389,630 |
| TOTAL | $15,360,573 | $14,807,882 | $13,473,055 | $13,500,035 | $12,665,841 |
| Total Assets | $16,717,440 | $16,305,160 | $14,877,450 | $14,452,570 | $14,023,310 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 499,738 | 168,638 | 393,071 | 420,401 | 118,741 |
| Accounts payable and accrued liabilities | 433,471 | 557,761 | 473,977 | 413,124 | 489,380 |
| Accrued Expenses | 179,191 | 409,994 | 713,051 | 680,345 | 661,330 |
| TOTAL | $1,856,919 | $1,871,780 | $2,106,849 | $2,023,903 | $2,162,670 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,180,657 | 5,256,321 | 4,977,579 | 5,128,373 | 4,668,024 |
| Other Non-Current Liabilities | 161,833 | 167,054 | 0 | 715,928 | 691,047 |
| TOTAL | $8,864,360 | $8,719,709 | $7,483,488 | $7,607,249 | $6,965,633 |
| Total Liabilities | $10,721,280 | $10,591,490 | $9,590,337 | $9,478,404 | $9,128,303 |
| Shareholders' Equity | |||||
| Common Shares | 3,801,157 | 3,772,662 | 3,499,183 | 3,262,138 | 3,043,402 |
| Retained earnings | 1,510,000 | 1,361,018 | 1,282,931 | 1,282,029 | 1,421,611 |
| Other shareholders' equity | 685,004 | 579,994 | 504,994 | 429,994 | 429,994 |
| TOTAL | $5,996,161 | $5,713,674 | $5,287,108 | $4,974,161 | $4,895,007 |
| Total Liabilities And Equity | $16,717,441 | $16,305,164 | $14,877,445 | $14,452,565 | $14,023,310 |