Public Service Enterprise Group Inc
(PEG)
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Fiscal Year End Date: 12/31
| 06-2019 | 03-2019 | 12-2018 | 09-2018 | 06-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 82,000 | 65,000 | 177,000 | 88,000 | 95,000 |
| Receivables | 1,118,000 | 1,603,000 | 1,677,000 | 1,465,000 | 1,274,000 |
| Inventories | 809,000 | 718,000 | 902,000 | 919,000 | 792,000 |
| Other current assets | 799,000 | 529,000 | 657,000 | 529,000 | 520,000 |
| TOTAL | $3,156,000 | $3,027,000 | $3,507,000 | $3,215,000 | $3,005,000 |
| Non-Current Assets | |||||
| PPE Net | 34,877,000 | 34,787,000 | 34,363,000 | 33,781,000 | 33,151,000 |
| Investments And Advances | 845,000 | 906,000 | 896,000 | 923,000 | 924,000 |
| Intangibles | 178,000 | 172,000 | 159,000 | 123,000 | 143,000 |
| Other Non-Current Assets | 6,942,000 | 6,611,000 | 6,401,000 | 7,031,000 | 6,484,000 |
| TOTAL | $42,842,000 | $42,476,000 | $41,819,000 | $41,858,000 | $40,702,000 |
| Total Assets | $46,280,000 | $45,756,000 | $45,326,000 | $45,073,000 | $43,707,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,421,000 | 2,051,000 | 2,310,000 | 1,869,000 | 1,820,000 |
| Accounts payable and accrued liabilities | 1,153,000 | 1,135,000 | 1,451,000 | 1,317,000 | 1,348,000 |
| Accrued Expenses | 115,000 | 158,000 | 110,000 | 159,000 | 105,000 |
| TOTAL | $3,982,000 | $4,473,000 | $4,935,000 | $4,485,000 | $4,244,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 14,301,000 | 13,216,000 | 13,168,000 | 12,909,000 | 12,510,000 |
| Other Non-Current Liabilities | 7,107,000 | 7,216,000 | 7,024,000 | 7,492,000 | 7,198,000 |
| TOTAL | $27,544,000 | $26,469,000 | $26,014,000 | $26,229,000 | $25,305,000 |
| Total Liabilities | $31,526,000 | $30,942,000 | $30,949,000 | $30,714,000 | $29,549,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 505,636 | 505,431 | 505,000 | 505,450 | 505,323 |
| Common Shares | 4,980,000 | 4,969,000 | 4,980,000 | 4,966,000 | 4,955,000 |
| Retained earnings | 11,041,000 | 11,125,000 | 10,582,000 | 10,611,000 | 10,426,000 |
| Other shareholders' equity | -432,000 | -441,000 | -377,000 | -407,000 | -410,000 |
| TOTAL | $14,754,000 | $14,814,000 | $14,377,000 | $14,359,000 | $14,158,000 |
| Total Liabilities And Equity | $46,280,000 | $45,756,000 | $45,326,000 | $45,073,000 | $43,707,000 |