Public Service Enterprise Group Inc
(PEG)
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Fiscal Year End Date: 12/31
| 09-2015 | 06-2015 | 03-2015 | 12-2014 | 09-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 297,000 | 720,000 | 1,195,000 | 651,000 | 703,000 |
| Receivables | 1,204,000 | 1,149,000 | 1,468,000 | 1,465,000 | 1,281,000 |
| Inventories | 923,000 | 824,000 | 749,000 | 1,022,000 | 1,025,000 |
| Income taxes - deferred | 23,000 | 0 | N/A | 11,000 | 128,000 |
| Other current assets | 577,000 | 662,000 | 667,000 | 862,000 | 534,000 |
| TOTAL | $3,204,000 | $3,627,000 | $4,159,000 | $4,119,000 | $3,846,000 |
| Non-Current Assets | |||||
| PPE Net | 25,605,000 | 24,807,000 | 23,978,000 | 23,589,000 | 22,836,000 |
| Investments And Advances | 1,235,000 | 1,273,000 | 1,287,000 | 1,307,000 | 1,309,000 |
| Intangibles | 138,000 | 117,000 | 103,000 | 84,000 | 118,000 |
| Other Non-Current Assets | 6,242,000 | 6,388,000 | 6,300,000 | 6,188,000 | 6,038,000 |
| TOTAL | $33,220,000 | $32,585,000 | $31,668,000 | $31,168,000 | $30,301,000 |
| Total Assets | $36,424,000 | $36,212,000 | $35,827,000 | $35,287,000 | $34,147,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,126,000 | 625,000 | 994,000 | 883,000 | 574,000 |
| Accounts payable and accrued liabilities | 1,046,000 | 1,156,000 | 1,006,000 | 1,178,000 | 1,111,000 |
| Accrued Expenses | 123,000 | 96,000 | 119,000 | 95,000 | 117,000 |
| TOTAL | $3,604,000 | $3,107,000 | $3,622,000 | $3,478,000 | $3,136,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,132,000 | 8,689,000 | 8,090,000 | 8,215,000 | 8,389,000 |
| Other Non-Current Liabilities | 3,964,000 | 4,002,000 | 3,286,000 | 3,979,000 | 3,162,000 |
| TOTAL | $19,886,000 | $20,397,000 | $19,647,000 | $19,623,000 | $18,927,000 |
| Total Liabilities | $23,490,000 | $23,504,000 | $23,269,000 | $23,101,000 | $22,063,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 505,962 | 505,875 | 505,863 | 506,179 | 505,960 |
| Common Shares | 4,894,000 | 4,883,000 | 4,873,000 | 4,876,000 | 4,873,000 |
| Retained earnings | 9,005,000 | 8,764,000 | 8,616,000 | 8,227,000 | 7,938,000 |
| Other shareholders' equity | -298,000 | -276,000 | -269,000 | -282,000 | -98,000 |
| TOTAL | $12,934,000 | $12,708,000 | $12,558,000 | $12,186,000 | $12,084,000 |
| Total Liabilities And Equity | $36,424,000 | $36,212,000 | $35,827,000 | $35,287,000 | $34,147,000 |