Public Service Enterprise Group Inc
(PEG)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 113,000 | 1,186,000 | 54,000 | 57,000 | 547,000 |
| Receivables | 1,402,000 | 1,528,000 | 1,492,000 | 1,425,000 | 1,430,000 |
| Inventories | 1,036,000 | 921,000 | 1,023,000 | 970,000 | 845,000 |
| Other current assets | 676,000 | 528,000 | 660,000 | 534,000 | 676,000 |
| TOTAL | $3,576,000 | $4,282,000 | $3,373,000 | $3,283,000 | $3,863,000 |
| Non-Current Assets | |||||
| PPE Net | 39,021,000 | 38,494,000 | 38,031,000 | 37,454,000 | 36,860,000 |
| Investments And Advances | 268,000 | 271,000 | 295,000 | 298,000 | 302,000 |
| Intangibles | 0 | 0 | 0 | 23,000 | 14,000 |
| Other Non-Current Assets | 9,346,000 | 9,166,000 | 8,863,000 | 8,316,000 | 8,296,000 |
| TOTAL | $48,635,000 | $47,931,000 | $47,189,000 | $46,091,000 | $45,472,000 |
| Total Assets | $52,382,000 | $52,388,000 | $50,741,000 | $49,552,000 | $49,505,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,979,000 | 3,025,000 | 2,449,000 | 2,695,000 | 3,272,000 |
| Accounts payable and accrued liabilities | 1,052,000 | 980,000 | 1,214,000 | 1,120,000 | 1,050,000 |
| Accrued Expenses | 200,000 | 193,000 | 170,000 | 162,000 | 141,000 |
| TOTAL | $5,534,000 | $5,388,000 | $5,057,000 | $5,190,000 | $5,750,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 18,419,000 | 18,764,000 | 17,784,000 | 17,039,000 | 16,394,000 |
| Other Non-Current Liabilities | 5,571,000 | 5,616,000 | 5,146,000 | 5,603,000 | 5,882,000 |
| TOTAL | $31,024,000 | $31,282,000 | $30,207,000 | $29,196,000 | $28,702,000 |
| Total Liabilities | $36,558,000 | $36,670,000 | $35,264,000 | $34,386,000 | $34,452,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 498,162 | 498,081 | 498,587 | 498,314 | 499,111 |
| Common Shares | 5,020,000 | 5,003,000 | 5,018,000 | 5,008,000 | 5,054,000 |
| Retained earnings | 12,385,000 | 12,250,000 | 12,017,000 | 11,755,000 | 11,900,000 |
| Other shareholders' equity | -173,000 | -169,000 | -179,000 | -213,000 | -515,000 |
| TOTAL | $15,824,000 | $15,718,000 | $15,477,000 | $15,166,000 | $15,053,000 |
| Total Liabilities And Equity | $52,382,000 | $52,388,000 | $50,741,000 | $49,552,000 | $49,505,000 |