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Property, plant and
equipment
$55,226M
(5.51%↑ Y/Y)
Regulatory assets
$6,591M
(4.11%↑ Y/Y)
Nuclear
decommissioning trust (ndt) fund
$2,995M
(5.27%↑ Y/Y)
Long-term receivable of
variable interest...
$529M
(-6.54%↓ Y/Y)
Other
$484M
(31.17%↑ Y/Y)
Long-term investments
$420M
(77.97%↑ Y/Y)
Rabbi trust fund
$159M
(-3.05%↓ Y/Y)
Operating lease
right-of-use assets
$150M
(-3.23%↓ Y/Y)
Accounts receivable, net
of allowance
$1,903M
(12.01%↑ Y/Y)
Materials and supplies,
net
$868M
(-2.36%↓ Y/Y)
Regulatory assets
$469M
(-11.34%↓ Y/Y)
Prepayments
$425M
(16.44%↑ Y/Y)
Unbilled revenues, net of
allowance
$302M
(-8.76%↓ Y/Y)
Fuel
$222M
(4.23%↑ Y/Y)
Cash and cash
equivalents
$192M
(3.23%↑ Y/Y)
Tax receivable
$134M
(-59.39%↓ Y/Y)
Other
$20M
(17.65%↑ Y/Y)
Derivative contracts
$19M
(-34.48%↓ Y/Y)
Net property, plant
and equipment
$42,931M
(5.32%↑ Y/Y)
Total noncurrent
assets
$11,328M
(6.15%↑ Y/Y)
Total current assets
$4,554M
(-0.74%↓ Y/Y)
Less accumulated
depreciation and...
$12,295M
(6.20%↑ Y/Y)
Total assets
$58,813M
(4.98%↑ Y/Y)
Total liabilities and
capitalization
$58,813M
(4.98%↑ Y/Y)
Total capitalization
$40,070M
(4.59%↑ Y/Y)
Total noncurrent
liabilities
$13,550M
(3.18%↑ Y/Y)
Total current
liabilities
$5,193M
(13.33%↑ Y/Y)
Total long-term debt
$22,741M
(5.09%↑ Y/Y)
Total stockholders'
equity
$17,329M
(3.95%↑ Y/Y)
Deferred income taxes and
investment tax credits...
$8,320M
(9.65%↑ Y/Y)
Regulatory liabilities
$1,957M
(-8.51%↓ Y/Y)
Asset retirement
obligations
$1,403M
(2.26%↑ Y/Y)
Opeb costs-Variable
Interest Entity Primary...
$512M
(-2.29%↓ Y/Y)
Other
$299M
(48.02%↑ Y/Y)
Accrued pension
costs-Consolidated Entity...
$287M
(-41.07%↓ Y/Y)
Opeb
costs-Consolidated Entity...
$222M
(-18.38%↓ Y/Y)
Environmental costs
$221M
(1.84%↑ Y/Y)
Long-term accrued taxes
$145M
(-0.68%↓ Y/Y)
Operating leases
$137M
(-4.86%↓ Y/Y)
Derivative contracts
$47M
(213.33%↑ Y/Y)
Accounts payable
$1,305M
(11.06%↑ Y/Y)
Commercial paper and loans
$950M
(46.15%↑ Y/Y)
Long-term debt due within
one year
$850M
(-15.00%↓ Y/Y)
Regulatory liabilities
$592M
(20.33%↑ Y/Y)
Other
$565M
(-2.92%↓ Y/Y)
Accrued interest
$289M
(12.45%↑ Y/Y)
New jersey clean
energy program
$229M
(1.33%↑ Y/Y)
Derivative contracts
$203M
(680.77%↑ Y/Y)
Obligation to return cash
collateral
$157M
(50.96%↑ Y/Y)
Accrued taxes
$53M
(-24.29%↓ Y/Y)
Treasury stock, at cost
$1,471M
(7.14%↑ Y/Y)
Accumulated other
comprehensive loss
-$79M
(35.77%↑ Y/Y)
Retained earnings
$13,853M
(5.44%↑ Y/Y)
Common stock, value,
issued
$5,026M
(-0.06%↓ Y/Y)
Back
Back
Balance Sheet
PUBLIC SERVICE ENTERPRISE GROUP INC (PEG)
PUBLIC SERVICE ENTERPRISE GROUP INC (PEG)
source: myfinsight.com