Public Service Enterprise Group Inc
(PEG)
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,205,000 | 465,000 | 377,000 | 2,207,000 | 1,603,000 |
| Receivables | 1,698,000 | 2,023,000 | 1,749,000 | 2,006,000 | 1,736,000 |
| Inventories | 715,000 | 960,000 | 987,000 | 734,000 | 538,000 |
| Other current assets | 612,000 | 762,000 | 770,000 | 889,000 | 751,000 |
| TOTAL | $4,331,000 | $4,303,000 | $4,105,000 | $6,167,000 | $4,728,000 |
| Non-Current Assets | |||||
| PPE Net | 36,360,000 | 35,942,000 | 35,446,000 | 35,159,000 | 34,734,000 |
| Investments And Advances | 597,000 | 624,000 | 594,000 | 577,000 | 534,000 |
| Intangibles | 9,000 | 0 | 69,000 | 38,000 | 22,000 |
| Other Non-Current Assets | 7,938,000 | 7,673,000 | 7,344,000 | 7,478,000 | 7,561,000 |
| TOTAL | $44,904,000 | $44,239,000 | $43,453,000 | $43,252,000 | $42,851,000 |
| Total Assets | $49,409,000 | $48,718,000 | $47,741,000 | $49,608,000 | $47,774,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,075,000 | 3,775,000 | 3,760,000 | 4,513,000 | 2,376,000 |
| Accounts payable and accrued liabilities | 958,000 | 1,271,000 | 1,194,000 | 1,214,000 | 956,000 |
| Accrued Expenses | 161,000 | 134,000 | 145,000 | 127,000 | 144,000 |
| TOTAL | $5,448,000 | $6,680,000 | $6,806,000 | $7,934,000 | $5,292,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 17,140,000 | 16,495,000 | 16,150,000 | 16,471,000 | 16,968,000 |
| Other Non-Current Liabilities | 5,924,000 | 6,007,000 | 5,912,000 | 6,132,000 | 6,282,000 |
| TOTAL | $29,235,000 | $28,309,000 | $27,684,000 | $28,246,000 | $28,884,000 |
| Total Liabilities | $34,683,000 | $34,989,000 | $34,490,000 | $36,180,000 | $34,176,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 498,965 | 498,770 | 498,950 | 498,860 | 499,259 |
| Common Shares | 5,045,000 | 5,065,000 | 5,052,000 | 5,038,000 | 4,978,000 |
| Retained earnings | 11,594,000 | 10,591,000 | 10,072,000 | 10,227,000 | 10,366,000 |
| Other shareholders' equity | -522,000 | -550,000 | -493,000 | -455,000 | -410,000 |
| TOTAL | $14,726,000 | $13,729,000 | $13,251,000 | $13,428,000 | $13,598,000 |
| Total Liabilities And Equity | $49,409,000 | $48,718,000 | $47,741,000 | $49,608,000 | $47,774,000 |