Public Service Enterprise Group Inc
(PEG)
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 420,000 | 379,000 | 780,000 | 765,000 | 931,000 |
| Receivables | 1,683,000 | 1,296,000 | 1,044,000 | 912,000 | 1,008,000 |
| Inventories | 754,000 | 1,005,000 | 1,073,000 | 965,000 | 866,000 |
| Income taxes - deferred | 38,000 | 49,000 | 148,000 | 90,000 | N/A |
| Other current assets | 674,000 | 857,000 | 659,000 | 811,000 | 841,000 |
| TOTAL | $3,656,000 | $3,869,000 | $3,978,000 | $3,940,000 | $3,961,000 |
| Non-Current Assets | |||||
| PPE Net | 20,125,000 | 19,736,000 | 19,103,000 | 18,590,000 | 18,233,000 |
| Investments And Advances | 1,320,000 | 1,324,000 | 1,314,000 | 1,294,000 | 1,276,000 |
| Intangibles | 53,000 | 50,000 | 73,000 | 68,000 | 152,000 |
| Other Non-Current Assets | 6,558,000 | 6,746,000 | 6,238,000 | 6,250,000 | 6,380,000 |
| TOTAL | $28,056,000 | $27,856,000 | $26,728,000 | $26,202,000 | $26,041,000 |
| Total Assets | $31,712,000 | $31,725,000 | $30,706,000 | $30,142,000 | $30,002,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,270,000 | 1,515,000 | 975,000 | 988,000 | 748,000 |
| Accounts payable and accrued liabilities | 1,078,000 | 1,304,000 | 1,012,000 | 898,000 | 1,030,000 |
| Accrued Expenses | 114,000 | 91,000 | 119,000 | 98,000 | 115,000 |
| TOTAL | $3,406,000 | $3,777,000 | $3,039,000 | $2,816,000 | $3,108,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,009,000 | 6,687,000 | 7,334,000 | 7,336,000 | 7,259,000 |
| Other Non-Current Liabilities | 3,746,000 | 3,938,000 | 2,273,000 | 2,817,000 | 2,710,000 |
| TOTAL | $17,359,000 | $17,167,000 | $16,859,000 | $16,680,000 | $16,268,000 |
| Total Liabilities | $20,765,000 | $20,944,000 | $19,898,000 | $19,496,000 | $19,376,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 505,969 | 505,959 | 505,918 | 505,935 | 505,895 |
| Common Shares | 4,833,000 | 4,833,000 | 4,836,000 | 4,829,000 | 4,823,000 |
| Retained earnings | 7,080,000 | 6,942,000 | 6,898,000 | 6,730,000 | 6,699,000 |
| Other shareholders' equity | -354,000 | -387,000 | -320,000 | -308,000 | -291,000 |
| TOTAL | $10,947,000 | $10,781,000 | $10,808,000 | $10,646,000 | $10,626,000 |
| Total Liabilities And Equity | $31,712,000 | $31,725,000 | $30,706,000 | $30,142,000 | $30,002,000 |