Public Service Enterprise Group Inc
(PEG)
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Fiscal Year End Date: 12/31
| 12-1989 | 12-1988 | 12-1987 | 12-1986 | 12-1985 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 83,250 | 82,409 | 53,380 | 227,884 | 77,941 |
| Receivables | 516,262 | 468,764 | 552,472 | 407,737 | 392,807 |
| Inventories | 405,643 | 288,155 | 279,513 | 284,176 | 299,620 |
| Other current assets | 310,693 | 209,662 | 57,433 | 200,456 | 232,273 |
| TOTAL | $1,315,848 | $1,048,990 | $942,798 | $1,120,253 | $1,002,641 |
| Non-Current Assets | |||||
| PPE Net | 9,336,635 | 9,089,503 | 8,970,104 | 8,929,701 | 8,665,075 |
| Investments And Advances | 1,785,634 | 673,917 | 494,667 | 133,180 | 9,508 |
| Other Non-Current Assets | 481,317 | 562,163 | 449,982 | 394,688 | 557,066 |
| TOTAL | $11,603,586 | $10,325,583 | $9,914,753 | $9,457,569 | $9,231,649 |
| Total Assets | $12,919,430 | $11,690,370 | $10,857,550 | $10,577,820 | $10,234,290 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 54,599 | 54,303 | 70,897 | 104,996 | 57,895 |
| Accounts payable and accrued liabilities | 418,095 | 345,552 | 349,054 | 544,678 | 272,324 |
| Accrued Expenses | 712,424 | 658,267 | 619,528 | 296,920 | 742,927 |
| TOTAL | $1,864,352 | $1,503,989 | $1,575,231 | $1,456,898 | $1,424,556 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,293,578 | 3,944,776 | 3,287,039 | 3,336,120 | 3,164,641 |
| TOTAL | $6,434,375 | $5,831,328 | $5,015,050 | $4,874,432 | $4,640,768 |
| Total Liabilities | $8,298,727 | $7,335,317 | $6,590,281 | $6,331,330 | $6,065,324 |
| Shareholders' Equity | |||||
| Common Shares | 2,857,974 | 2,711,798 | 2,710,343 | 2,632,662 | 2,535,687 |
| Retained earnings | 1,332,739 | 1,213,260 | 1,096,933 | 993,836 | 1,013,285 |
| Other shareholders' equity | 429,994 | 429,994 | 459,994 | 619,994 | 619,994 |
| TOTAL | $4,620,707 | $4,355,052 | $4,267,270 | $4,246,492 | $4,168,966 |
| Total Liabilities And Equity | $12,919,434 | $11,690,369 | $10,857,551 | $10,577,822 | $10,234,290 |