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Property, plant and
equipment
$54,518M
(5.48%↑ Y/Y)
Regulatory assets
$6,491M
(3.64%↑ Y/Y)
Nuclear
decommissioning trust (ndt) fund
$2,923M
(7.27%↑ Y/Y)
Long-term receivable of
variable interest...
$526M
(-6.24%↓ Y/Y)
Other
$451M
(23.22%↑ Y/Y)
Long-term investments
$391M
(63.60%↑ Y/Y)
Rabbi trust fund
$158M
(-4.24%↓ Y/Y)
Operating lease
right-of-use assets
$157M
(-1.88%↓ Y/Y)
Derivative contracts
$11M
(-47.62%↓ Y/Y)
Accounts receivable, net
of allowance
$2,067M
(16.65%↑ Y/Y)
Materials and supplies,
net
$881M
(-1.89%↓ Y/Y)
Cash and cash
equivalents
$404M
(-54.81%↓ Y/Y)
Regulatory assets
$303M
(-27.68%↓ Y/Y)
Unbilled revenues, net of
allowance
$269M
(16.96%↑ Y/Y)
Tax receivable
$267M
(-15.51%↓ Y/Y)
Prepayments
$109M
(4.81%↑ Y/Y)
Fuel
$96M
(3.23%↑ Y/Y)
Other
$9M
(-60.87%↓ Y/Y)
Derivative contracts
$4M
(-92.00%↓ Y/Y)
Net property, plant
and equipment
$42,428M
(5.34%↑ Y/Y)
Total noncurrent
assets
$11,108M
(5.79%↑ Y/Y)
Total current assets
$4,409M
(-8.13%↓ Y/Y)
Less accumulated
depreciation and...
$12,090M
(5.95%↑ Y/Y)
Total assets
$57,945M
(4.26%↑ Y/Y)
Total liabilities and
capitalization
$57,945M
(4.26%↑ Y/Y)
Total capitalization
$39,968M
(8.70%↑ Y/Y)
Total noncurrent
liabilities
$13,427M
(3.38%↑ Y/Y)
Total current
liabilities
$4,550M
(-21.81%↓ Y/Y)
Total long-term debt
$22,665M
(11.11%↑ Y/Y)
Total stockholders'
equity
$17,303M
(5.70%↑ Y/Y)
Deferred income taxes and
investment tax credits...
$8,215M
(11.62%↑ Y/Y)
Regulatory liabilities
$1,987M
(-10.90%↓ Y/Y)
Asset retirement
obligations
$1,391M
(2.35%↑ Y/Y)
Opeb costs-Variable
Interest Entity Primary...
$507M
(-1.93%↓ Y/Y)
Accrued pension
costs-Consolidated Entity...
$296M
(-39.22%↓ Y/Y)
Other
$283M
(38.73%↑ Y/Y)
Opeb
costs-Consolidated Entity...
$233M
(-16.19%↓ Y/Y)
Environmental costs
$225M
(1.81%↑ Y/Y)
Operating leases
$144M
(-4.00%↓ Y/Y)
Long-term accrued taxes
$142M
(2.90%↑ Y/Y)
Derivative contracts
$4M
(-75.00%↓ Y/Y)
Accounts payable
$1,204M
(10.05%↑ Y/Y)
Commercial paper and loans
$1,165M
(191.25%↑ Y/Y)
Other
$711M
(10.92%↑ Y/Y)
Long-term debt due within
one year
$425M
(-83.65%↓ Y/Y)
Regulatory liabilities
$382M
(-26.96%↓ Y/Y)
Accrued interest
$267M
(16.09%↑ Y/Y)
Obligation to return cash
collateral
$126M
(5.88%↑ Y/Y)
Derivative contracts
$124M
(45.88%↑ Y/Y)
New jersey clean
energy program
$85M
(-1.16%↓ Y/Y)
Accrued taxes
$61M
(48.78%↑ Y/Y)
Treasury stock, at cost
$1,475M
(7.19%↑ Y/Y)
Accumulated other
comprehensive loss
-$85M
(37.50%↑ Y/Y)
Retained earnings
$13,853M
(7.65%↑ Y/Y)
Common stock, value,
issued
$5,010M
(-0.08%↓ Y/Y)
Back
Back
Balance Sheet
PUBLIC SERVICE ENTERPRISE GROUP INC (PEG)
PUBLIC SERVICE ENTERPRISE GROUP INC (PEG)
source: myfinsight.com