Public Service Enterprise Group Inc
(PEG)
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Fiscal Year End Date: 12/31
| 09-2020 | 06-2020 | 03-2020 | 12-2019 | 09-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 966,000 | 431,000 | 799,000 | 147,000 | 120,000 |
| Receivables | 1,401,000 | 1,393,000 | 1,267,000 | 1,334,000 | 1,184,000 |
| Inventories | 917,000 | 816,000 | 776,000 | 897,000 | 925,000 |
| Other current assets | 611,000 | 834,000 | 761,000 | 774,000 | 581,000 |
| TOTAL | $4,023,000 | $3,742,000 | $3,727,000 | $3,231,000 | $3,059,000 |
| Non-Current Assets | |||||
| PPE Net | 37,049,000 | 36,551,000 | 36,205,000 | 35,844,000 | 35,407,000 |
| Investments And Advances | 608,000 | 779,000 | 786,000 | 812,000 | 812,000 |
| Intangibles | 228,000 | 185,000 | 165,000 | 149,000 | 204,000 |
| Other Non-Current Assets | 7,398,000 | 7,250,000 | 7,207,000 | 7,412,000 | 7,048,000 |
| TOTAL | $45,283,000 | $44,765,000 | $44,363,000 | $44,217,000 | $43,471,000 |
| Total Assets | $49,576,000 | $48,780,000 | $48,365,000 | $47,730,000 | $46,815,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,393,000 | 3,258,000 | 2,727,000 | 2,480,000 | 1,402,000 |
| Accounts payable and accrued liabilities | 1,332,000 | 1,135,000 | 1,172,000 | 1,358,000 | 1,244,000 |
| Accrued Expenses | 171,000 | 122,000 | 176,000 | 116,000 | 174,000 |
| TOTAL | $5,260,000 | $5,783,000 | $5,160,000 | $5,047,000 | $4,067,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 14,792,000 | 13,580,000 | 14,040,000 | 13,743,000 | 14,448,000 |
| Other Non-Current Liabilities | 7,195,000 | 7,277,000 | 7,425,000 | 7,424,000 | 7,134,000 |
| TOTAL | $28,480,000 | $27,506,000 | $27,956,000 | $27,594,000 | $27,823,000 |
| Total Liabilities | $33,740,000 | $33,289,000 | $33,116,000 | $32,641,000 | $31,890,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 505,848 | 505,756 | 505,625 | 505,127 | 505,727 |
| Common Shares | 5,016,000 | 5,003,000 | 4,994,000 | 5,003,000 | 4,989,000 |
| Retained earnings | 12,135,000 | 11,808,000 | 11,604,000 | 11,406,000 | 11,206,000 |
| Other shareholders' equity | -452,000 | -455,000 | -481,000 | -489,000 | -438,000 |
| TOTAL | $15,836,000 | $15,491,000 | $15,249,000 | $15,089,000 | $14,925,000 |
| Total Liabilities And Equity | $49,576,000 | $48,780,000 | $48,365,000 | $47,730,000 | $46,815,000 |