Public Service Enterprise Group Inc
(PEG)
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Fiscal Year End Date: 12/31
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 423,000 | 450,000 | 648,000 | 592,000 | 394,000 |
| Receivables | 1,239,000 | 1,054,000 | 992,000 | 1,111,000 | 1,373,000 |
| Inventories | 887,000 | 957,000 | 905,000 | 839,000 | 976,000 |
| Other current assets | 629,000 | 603,000 | 673,000 | 632,000 | 616,000 |
| TOTAL | $3,254,000 | $3,209,000 | $3,489,000 | $3,263,000 | $3,494,000 |
| Non-Current Assets | |||||
| PPE Net | 29,286,000 | 28,804,000 | 28,014,000 | 27,274,000 | 26,539,000 |
| Investments And Advances | 1,050,000 | 1,066,000 | 1,218,000 | 1,234,000 | 1,233,000 |
| Intangibles | 114,000 | 170,000 | 147,000 | 128,000 | 118,000 |
| Other Non-Current Assets | 6,366,000 | 6,239,000 | 6,177,000 | 6,227,000 | 6,151,000 |
| TOTAL | $36,816,000 | $36,279,000 | $35,556,000 | $34,863,000 | $34,041,000 |
| Total Assets | $40,070,000 | $39,488,000 | $39,045,000 | $38,126,000 | $37,535,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 888,000 | 255,000 | 662,000 | 574,000 | 1,098,000 |
| Accounts payable and accrued liabilities | 1,459,000 | 1,363,000 | 1,308,000 | 1,192,000 | 1,369,000 |
| Accrued Expenses | 97,000 | 127,000 | 103,000 | 123,000 | 96,000 |
| TOTAL | $3,276,000 | $2,804,000 | $3,120,000 | $2,942,000 | $3,575,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 10,895,000 | 10,697,000 | 10,273,000 | 9,676,000 | 8,834,000 |
| Other Non-Current Liabilities | 3,983,000 | 3,020,000 | 3,670,000 | 3,695,000 | 3,779,000 |
| TOTAL | $23,664,000 | $23,208,000 | $22,606,000 | $21,865,000 | $20,893,000 |
| Total Liabilities | $26,940,000 | $26,012,000 | $25,726,000 | $24,807,000 | $24,468,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 506,217 | 505,896 | 505,917 | 505,929 | 506,435 |
| Common Shares | 4,936,000 | 4,928,000 | 4,919,000 | 4,908,000 | 4,915,000 |
| Retained earnings | 9,174,000 | 9,480,000 | 9,360,000 | 9,381,000 | 9,117,000 |
| Other shareholders' equity | -263,000 | -218,000 | -251,000 | -268,000 | -294,000 |
| TOTAL | $13,130,000 | $13,476,000 | $13,319,000 | $13,319,000 | $13,067,000 |
| Total Liabilities And Equity | $40,070,000 | $39,488,000 | $39,045,000 | $38,126,000 | $37,535,000 |