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Property, plant and
equipment
$53,920M
(5.30%↑ Y/Y)
Regulatory assets
$6,431M
(5.00%↑ Y/Y)
Nuclear
decommissioning trust (ndt) fund
$2,915M
(9.18%↑ Y/Y)
Long-term receivable of
variable interest entity
$520M
(-6.81%↓ Y/Y)
Other
$372M
(7.20%↑ Y/Y)
Long-term investments
$372M
(41.44%↑ Y/Y)
Rabbi trust fund
$162M
(-1.82%↓ Y/Y)
Operating lease
right-of-use assets
$138M
(-14.81%↓ Y/Y)
Derivative contracts
$6M
(-88.24%↓ Y/Y)
Accounts receivable, net
of allowance
$1,888M
(18.22%↑ Y/Y)
Materials and supplies,
net
$873M
(-2.13%↓ Y/Y)
Regulatory assets
$537M
(4.07%↑ Y/Y)
Tax receivable
$406M
(3.05%↑ Y/Y)
Unbilled revenues, net of
allowance
$381M
(21.73%↑ Y/Y)
Fuel
$282M
(21.55%↑ Y/Y)
Cash and cash
equivalents
$132M
(5.60%↑ Y/Y)
Prepayments
$75M
(-35.90%↓ Y/Y)
Other
$11M
(-31.25%↓ Y/Y)
Derivative contracts
$11M
(-66.67%↓ Y/Y)
Net property, plant
and equipment
$42,064M
(4.99%↑ Y/Y)
Total noncurrent
assets
$10,916M
(5.56%↑ Y/Y)
Total current assets
$4,596M
(8.52%↑ Y/Y)
Less accumulated
depreciation and...
$11,856M
(6.40%↑ Y/Y)
Total assets
$57,576M
(5.37%↑ Y/Y)
Total liabilities and
capitalization
$57,576M
(5.37%↑ Y/Y)
Total capitalization
$38,652M
(10.19%↑ Y/Y)
Total noncurrent
liabilities
$13,184M
(0.97%↑ Y/Y)
Total current
liabilities
$5,740M
(-11.76%↓ Y/Y)
Total long-term debt
$21,670M
(14.27%↑ Y/Y)
Total stockholders'
equity
$16,982M
(5.39%↑ Y/Y)
Deferred income taxes and
investment tax credits...
$7,930M
(9.41%↑ Y/Y)
Regulatory liabilities
$2,048M
(-9.82%↓ Y/Y)
Asset retirement
obligations
$1,381M
(-7.93%↓ Y/Y)
Opeb costs-Variable
Interest Entity Primary...
$501M
(-1.76%↓ Y/Y)
Accrued pension
costs-Consolidated Entity...
$305M
(-37.50%↓ Y/Y)
Other
$262M
(27.80%↑ Y/Y)
Opeb
costs-Consolidated Entity...
$242M
(-17.12%↓ Y/Y)
Environmental costs
$225M
(0.00%↑ Y/Y)
Long-term accrued taxes
$141M
(8.46%↑ Y/Y)
Operating leases
$128M
(-16.34%↓ Y/Y)
Derivative contracts
$21M
(425.00%↑ Y/Y)
Commercial paper and loans
$1,529M
(-4.02%↓ Y/Y)
Accounts payable
$1,489M
(31.07%↑ Y/Y)
Long-term debt due within
one year
$875M
(-59.30%↓ Y/Y)
Other
$687M
(14.69%↑ Y/Y)
Regulatory liabilities
$484M
(-12.79%↓ Y/Y)
Accrued interest
$265M
(21.00%↑ Y/Y)
New jersey clean
energy program
$145M
(0.00%↑ Y/Y)
Obligation to return cash
collateral
$106M
(13.98%↑ Y/Y)
Accrued taxes
$95M
(850.00%↑ Y/Y)
Derivative contracts
$65M
(1200.00%↑ Y/Y)
Treasury stock, at cost
$1,435M
(2.28%↑ Y/Y)
Accumulated other
comprehensive loss
-$91M
(31.58%↑ Y/Y)
Retained earnings
$13,446M
(6.77%↑ Y/Y)
Common stock, value,
issued
$5,062M
(0.10%↑ Y/Y)
Back
Back
Balance Sheet
source: myfinsight.com
PUBLIC SERVICE ENTERPRISE GROUP INC (PEG)
PUBLIC SERVICE ENTERPRISE GROUP INC (PEG)