Public Service Enterprise Group Inc
(PEG)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 818,000 | 1,811,000 | 107,000 | 803,000 | 543,000 |
| Receivables | 1,868,000 | 1,449,000 | 1,417,000 | 1,483,000 | 1,473,000 |
| Inventories | 744,000 | 719,000 | 819,000 | 738,000 | 878,000 |
| Other current assets | 2,757,000 | 2,697,000 | 605,000 | 495,000 | 685,000 |
| TOTAL | $6,250,000 | $6,815,000 | $3,201,000 | $3,595,000 | $3,630,000 |
| Non-Current Assets | |||||
| PPE Net | 34,366,000 | 33,579,000 | 37,044,000 | 37,786,000 | 37,585,000 |
| Investments And Advances | 541,000 | 578,000 | 593,000 | 512,000 | 536,000 |
| Intangibles | 20,000 | 133,000 | 122,000 | 163,000 | 158,000 |
| Other Non-Current Assets | 7,621,000 | 8,115,000 | 8,118,000 | 7,895,000 | 7,879,000 |
| TOTAL | $42,548,000 | $42,405,000 | $45,877,000 | $46,356,000 | $46,158,000 |
| Total Assets | $48,999,000 | $49,426,000 | $49,292,000 | $50,206,000 | $50,050,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 4,219,000 | 5,355,000 | 1,795,000 | 2,094,000 | 2,747,000 |
| Accounts payable and accrued liabilities | 1,315,000 | 1,168,000 | 1,146,000 | 984,000 | 1,332,000 |
| Accrued Expenses | 121,000 | 164,000 | 126,000 | 173,000 | 126,000 |
| TOTAL | $7,072,000 | $8,105,000 | $4,492,000 | $4,546,000 | $5,522,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 15,219,000 | 14,425,000 | 15,350,000 | 15,346,000 | 14,496,000 |
| Other Non-Current Liabilities | 6,337,000 | 7,096,000 | 7,133,000 | 7,184,000 | 7,320,000 |
| TOTAL | $27,489,000 | $27,252,000 | $28,922,000 | $29,383,000 | $28,544,000 |
| Total Liabilities | $34,561,000 | $35,357,000 | $33,414,000 | $33,929,000 | $34,066,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 502,078 | 505,664 | 505,577 | 505,480 | 505,093 |
| Common Shares | 5,045,000 | 5,039,000 | 5,026,000 | 5,013,000 | 5,031,000 |
| Retained earnings | 10,639,000 | 10,452,000 | 12,273,000 | 12,708,000 | 12,318,000 |
| Other shareholders' equity | -350,000 | -524,000 | -522,000 | -542,000 | -504,000 |
| TOTAL | $14,438,000 | $14,069,000 | $15,878,000 | $16,277,000 | $15,984,000 |
| Total Liabilities And Equity | $48,999,000 | $49,426,000 | $49,292,000 | $50,206,000 | $50,050,000 |