Public Service Enterprise Group Inc
(PEG)
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Fiscal Year End Date: 12/31
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 118,000 | 313,000 | 278,000 | 430,000 | 193,000 |
| Receivables | 1,441,000 | 1,475,000 | 1,149,000 | 1,030,000 | 1,221,000 |
| Inventories | 736,000 | 866,000 | 936,000 | 847,000 | 739,000 |
| Other current assets | 397,000 | 540,000 | 518,000 | 608,000 | 507,000 |
| TOTAL | $2,806,000 | $3,312,000 | $3,081,000 | $3,188,000 | $2,716,000 |
| Non-Current Assets | |||||
| PPE Net | 32,405,000 | 31,797,000 | 30,533,000 | 29,637,000 | 29,345,000 |
| Investments And Advances | 938,000 | 932,000 | 936,000 | 961,000 | 1,001,000 |
| Intangibles | 147,000 | 130,000 | 104,000 | 136,000 | 122,000 |
| Other Non-Current Assets | 6,494,000 | 6,545,000 | 6,503,000 | 6,602,000 | 6,480,000 |
| TOTAL | $39,984,000 | $39,404,000 | $38,076,000 | $37,336,000 | $36,948,000 |
| Total Assets | $42,790,000 | $42,716,000 | $41,157,000 | $40,524,000 | $39,664,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,594,000 | 1,542,000 | 1,452,000 | 900,000 | 815,000 |
| Accounts payable and accrued liabilities | 1,295,000 | 1,694,000 | 1,305,000 | 1,293,000 | 1,245,000 |
| Accrued Expenses | 147,000 | 103,000 | 136,000 | 99,000 | 131,000 |
| TOTAL | $3,948,000 | $4,168,000 | $3,831,000 | $3,164,000 | $3,111,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 12,072,000 | 12,068,000 | 11,274,000 | 11,621,000 | 10,898,000 |
| Other Non-Current Liabilities | 7,211,000 | 7,264,000 | 3,884,000 | 3,942,000 | 3,957,000 |
| TOTAL | $24,738,000 | $24,701,000 | $24,202,000 | $24,442,000 | $23,548,000 |
| Total Liabilities | $28,686,000 | $28,869,000 | $28,033,000 | $27,606,000 | $26,659,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 505,217 | 504,765 | 506,039 | 505,890 | 505,879 |
| Common Shares | 4,946,000 | 4,961,000 | 4,938,000 | 4,929,000 | 4,920,000 |
| Retained earnings | 10,385,000 | 9,878,000 | 9,140,000 | 8,962,000 | 9,070,000 |
| Other shareholders' equity | -411,000 | -229,000 | -204,000 | -226,000 | -242,000 |
| TOTAL | $14,104,000 | $13,847,000 | $13,124,000 | $12,918,000 | $13,005,000 |
| Total Liabilities And Equity | $42,790,000 | $42,716,000 | $41,157,000 | $40,524,000 | $39,664,000 |