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$382M
(3.24%↑ Y/Y)
Derivative contracts
$5M
(-86.11%↓ Y/Y)
Rabbi trust fund
$164M
(-6.29%↓ Y/Y)
Long-term receivable of
variable interest...
$564M
(-12.01%↓ Y/Y)
Nuclear
decommissioning trust (ndt) fund
$2,883M
(3.00%↑ Y/Y)
Long-term investments
$243M
(-8.30%↓ Y/Y)
Operating lease
right-of-use assets
$149M
(-10.78%↓ Y/Y)
Regulatory assets
$6,457M
(7.01%↑ Y/Y)
Property, plant and
equipment
$53,187M
(5.08%↑ Y/Y)
Other
$24M
(-11.11%↓ Y/Y)
Regulatory assets
$639M
(30.67%↑ Y/Y)
Derivative contracts
$15M
(-57.14%↓ Y/Y)
Prepayments
$215M
(-22.66%↓ Y/Y)
Materials and supplies,
net
$882M
(-2.76%↓ Y/Y)
Fuel
$326M
(20.30%↑ Y/Y)
Unbilled revenues, net of
allowance
$225M
(22.95%↑ Y/Y)
Tax receivable
$402M
(171.62%↑ Y/Y)
Accounts receivable, net
of allowance
$1,617M
(11.44%↑ Y/Y)
Cash and cash
equivalents
$334M
(64.53%↑ Y/Y)
Total noncurrent
assets
$10,847M
(3.43%↑ Y/Y)
Net property, plant
and equipment
$41,387M
(4.51%↑ Y/Y)
Total current assets
$4,679M
(17.21%↑ Y/Y)
Less accumulated
depreciation and...
$11,800M
(7.14%↑ Y/Y)
Total assets
$56,913M
(5.24%↑ Y/Y)
Total liabilities and
capitalization
$56,913M
(5.24%↑ Y/Y)
Total capitalization
$38,675M
(10.33%↑ Y/Y)
Total noncurrent
liabilities
$13,229M
(0.47%↑ Y/Y)
Total current
liabilities
$5,009M
(-14.49%↓ Y/Y)
Total stockholders'
equity
$17,009M
(5.68%↑ Y/Y)
Total long-term debt
$21,666M
(14.27%↑ Y/Y)
Other
$224M
(14.29%↑ Y/Y)
Long-term accrued taxes
$149M
(263.41%↑ Y/Y)
Derivative contracts
$6M
(0.00%↑ Y/Y)
Environmental costs
$229M
(0.00%↑ Y/Y)
Accrued pension
costs-Variable Interest Entity...
$17M
(-81.32%↓ Y/Y)
Accrued pension
costs-Consolidated Entity...
$487M
(-18.15%↓ Y/Y)
Opeb costs-Variable
Interest Entity Primary...
$530M
(-0.56%↓ Y/Y)
Opeb
costs-Consolidated Entity...
$265M
(-17.45%↓ Y/Y)
Asset retirement
obligations
$1,384M
(-7.55%↓ Y/Y)
Operating leases
$138M
(-13.21%↓ Y/Y)
Regulatory liabilities
$2,076M
(-10.09%↓ Y/Y)
Deferred income taxes and
investment tax credits...
$7,724M
(7.43%↑ Y/Y)
Other
$726M
(11.52%↑ Y/Y)
Regulatory liabilities
$605M
(0.33%↑ Y/Y)
Obligation to return cash
collateral
$99M
(6.45%↑ Y/Y)
Clean energy program
$186M
(0.54%↑ Y/Y)
Accrued taxes
$106M
(606.67%↑ Y/Y)
Accrued interest
$252M
(12.00%↑ Y/Y)
Derivative contracts
$23M
(27.78%↑ Y/Y)
Accounts payable
$1,308M
(16.68%↑ Y/Y)
Commercial paper and loans
$829M
(51.55%↑ Y/Y)
Long-term debt due within
one year
$875M
(-63.54%↓ Y/Y)
Accumulated other
comprehensive loss
-$112M
(21.13%↑ Y/Y)
Treasury stock, at cost
$1,370M
(-2.49%↓ Y/Y)
Retained earnings
$13,446M
(6.66%↑ Y/Y)
Common stock, value,
issued
$5,045M
(0.18%↑ Y/Y)
Back
Back
Balance Sheet
source: myfinsight.com
peg: the balance sheet
PUBLIC SERVICE ENTERPRISE GROUP INC (PEG)
PUBLIC SERVICE ENTERPRISE GROUP INC (PEG)