Public Service Enterprise Group Incorporated (PEG)

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PEG
Financials

85.28 (USD) • At close January 8, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	203	113	1,186	54	57	547	1,205	465	377	2,207	1,603	818	1,811	107	803	543	966	431	799	147	120	82	65	177	88	95	118	313	278	430	193	423	450	648	592	394	271	597	1,008	402	703	570	655	493	448	164	420	379	780	765	931	834	1,242	159	900	280	332	57	312	350	130	393	1,232	321	229	86	251	381	421	170	483	106	292	136	218	288	608	294	332	263	316	253	470	452	191	150	218	171	147	246	175	167	377	425	183	102	115	133	121	259	84	77	69	139	78	115	77	83	88	54	351	279	454.2	54.7	546.5	62	66.8	77.7	131.1	67.9	64.2	156.6	324.5
Short Term Investments Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	275	0	309	0	217	259	207	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	203	113	1,186	54	57	547	1,205	465	377	2,207	1,603	818	1,811	107	803	543	966	431	799	147	120	82	65	177	88	95	118	313	278	430	193	423	450	648	592	394	271	597	1,008	402	703	570	655	493	448	164	420	379	780	765	931	834	1,242	159	900	280	607	57	621	350	347	652	1,439	321	229	86	251	381	421	170	483	106	292	136	218	288	608	294	332	263	316	253	470	452	191	150	218	171	147	246	175	167	377	425	183	102	115	133	121	259	84	77	69	139	78	115	77	83	88	54	351	279	454.2	54.7	546.5	62	66.8	77.7	131.1	67.9	64.2	156.6	324.5
Net Receivables Numbers are in millions	1,782	1,650	1,742	1,736	1,590	1,620	1,892	2,345	1,930	2,223	1,934	2,085	1,616	1,624	1,670	1,702	1,576	1,585	1,452	1,573	1,345	1,311	1,791	1,917	1,620	1,463	1,637	1,771	1,325	1,240	1,430	1,499	1,234	1,194	1,289	1,570	1,407	1,396	1,720	1,749	1,509	1,633	2,082	1,612	1,505	1,616	1,948	1,610	1,259	1,167	1,238	1,272	1,792	1,486	1,963	2,476	1,487	1,251	1,778	1,635	1,514	1,574	1,806	1,852	1,633	1,950	2,016	1,905	1,757	1,848	2,066	1,585	1,559	1,694	2,064	2,330	1,991	1,573	1,934	1,930	1,576	1,641	1,915	1,812	1,448	1,548	2,073	1,679	1,181	1,005	1,384	1,283	1,258	1,415	1,480	1,522	1,025	1,294	1,323	1,218	1,123	1,156	1,016	928	1,047	889	994	1,042	780	806	933	948	720.3	790.5	1,067	936.1	699.2	659.2	810.3	809.2	630.4	705.1	893.7
Inventory Numbers are in millions	1,178	1,036	921	1,023	970	845	715	960	987	734	538	744	719	819	738	878	917	816	776	897	925	809	718	902	919	792	736	866	936	847	739	887	957	905	839	976	923	824	749	1,022	1,025	902	746	1,024	1,049	916	754	1,005	1,073	965	866	1,052	1,105	924	741	1,025	1,185	1,044	862	1,141	1,302	1,073	846	1,255	1,383	1,142	686	1,089	1,197	982	652	1,123	1,164	936	675	1,081	1,076	782	490	872	944	703	432	754	838	642	430	616	673	551	432	681	704	587	424	586	432	443	304	441	485	403	380	498	470	393	316	452	472	372	283	461	453.8	337.4	236	397.1	456.8	406.9	317.6	417.2	466.5	390.6	282.7
Other Current Assets Numbers are in millions	829	777	433	560	666	851	519	533	811	1,003	653	2,603	2,669	651	384	507	564	910	700	614	669	954	453	511	588	655	315	362	542	671	354	445	568	742	543	554	603	810	682	946	609	689	370	485	739	919	534	875	866	1,043	926	753	831	1,217	862	1,270	392	1,133	208	1,164	378	535	187	571	821	2,118	1,768	1,461	757	897	568	1,963	479	581	844	1,797	1,124	854	579	1,561	630	656	598	647	539	629	456	823	1,410	1,424	1,027	1,158	1,192	745	356	929	253	471	100	125	258	376	78	96	266	387	145	86	251	369	47	56	220.4	660.4	81.6	433.3	241.8	364.2	52.1	62.6	203.9	312.7	93.1
Total Current Assets Numbers are in millions	3,992	3,576	4,282	3,373	3,283	3,863	4,331	4,303	4,105	6,167	4,728	6,250	6,815	3,201	3,595	3,630	4,023	3,742	3,727	3,231	3,059	3,156	3,027	3,507	3,215	3,005	2,806	3,312	3,081	3,188	2,716	3,254	3,209	3,489	3,263	3,494	3,204	3,627	4,159	4,119	3,846	3,794	3,853	3,614	3,741	3,615	3,656	3,869	3,978	3,940	3,961	3,911	4,970	3,786	4,466	5,051	3,671	3,485	3,469	4,290	3,541	3,834	4,278	3,999	4,066	5,296	4,721	4,836	4,132	3,897	3,769	4,777	3,494	3,347	3,801	5,496	4,799	3,503	3,335	4,626	3,466	3,253	3,415	3,665	3,016	2,969	3,177	3,289	3,411	3,226	3,018	3,289	3,531	3,172	2,443	3,139	1,825	2,341	1,848	2,043	1,950	2,012	1,543	1,661	1,861	1,784	1,532	1,663	1,591	1,601	1,614	1,744	1,848.7	1,843	1,931.1	1,828.5	1,464.6	1,508	1,311.1	1,356.9	1,365	1,565	1,594
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	39,768	39,192	38,669	38,210	37,632	37,030	36,534	36,118	35,629	35,348	34,929	34,567	33,785	37,258	38,041	37,847	37,319	36,824	36,480	36,126	35,692	35,159	35,040	34,363	33,781	33,151	32,405	31,797	30,533	29,637	29,345	29,286	28,804	28,014	27,274	26,539	25,605	24,807	23,978	23,589	22,836	22,310	21,933	21,645	21,079	20,561	20,125	19,736	19,103	18,590	18,233	17,849	17,282	16,894	16,648	16,390	16,463	15,957	15,683	14,886	15,143	14,899	14,641	14,433	14,006	13,773	13,450	13,275	13,507	13,279	13,133	12,418	13,684	13,571	13,411	12,676	13,476	13,272	13,797	12,858	13,487	12,696	12,502	12,415	12,352	12,136	11,692	11,640	10,595	10,289	10,213	9,911	9,619	8,853	8,068	7,702	7,316	7,217	7,131	7,066	6,953	6,839	10,752	10,935	10,873	10,897	10,967	11,050	11,046	11,100	11,239	11,281	11,167.9	11,110.5	11,147.1	11,187.4	11,157.3	11,132.8	11,080.2	11,098.2	10,928.3	10,891	10,833.4
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0	0	0	0	23	0	0	14	69	38	22	20	133	122	163	158	228	185	165	149	188	162	156	143	107	127	131	114	88	120	106	98	154	131	112	102	122	101	87	84	102	90	48	33	52	41	37	34	57	52	136	131	164	142	135	136	129	132	133	123	110	108	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	0	0	0	0	23	14	9	14	69	38	22	20	133	122	163	158	228	185	165	149	204	178	172	159	123	143	147	130	104	136	122	114	170	147	128	118	138	117	103	100	118	106	64	49	68	57	53	50	73	68	152	147	180	158	151	152	145	148	149	139	126	124	104	69	59	62	59	64	469	462	583	62	616	590	595	600	608	616	626	622	617	606	596	625	647	648	640	652	464	468	621	632	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	3,239	3,091	3,072	2,998	2,781	2,870	3,118	3,037	2,901	3,040	3,244	3,420	3,416	3,466	3,275	3,303	3,228	3,289	3,057	3,274	3,193	3,203	3,188	2,998	3,244	3,197	3,214	3,296	3,177	3,153	3,135	3,126	3,166	3,261	3,258	3,214	3,180	3,299	3,343	3,299	3,723	3,749	3,690	3,627	3,136	3,086	3,124	3,055	3,007	2,898	2,951	2,824	2,856	3,263	3,160	3,146	3,126	1,939	3,367	3,380	3,486	3,508	3,660	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,171	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	7,081	6,523	6,365	6,160	5,833	5,728	5,417	5,246	5,037	5,015	4,851	4,742	5,277	5,245	5,132	5,112	4,778	4,740	4,936	4,950	4,667	4,584	4,329	4,299	4,710	4,211	4,218	4,181	4,262	4,410	4,346	4,290	4,139	4,134	4,203	4,170	4,297	4,362	4,244	4,180	3,624	3,741	3,786	3,587	4,586	4,740	4,754	5,015	4,545	4,646	4,705	5,090	4,623	4,688	4,945	5,170	5,699	3,042	6,107	5,983	6,138	6,395	6,619	10,548	9,923	9,203	9,738	10,124	10,801	10,820	10,878	11,295	10,920	10,751	11,049	11,049	11,232	11,082	11,127	11,154	10,892	10,852	11,202	11,379	10,921	10,817	10,654	10,554	11,484	11,363	11,362	11,324	11,719	11,647	11,183	10,685	10,567	10,074	9,989	9,906	9,687	9,616	5,355	5,395	5,223	5,286	5,265	5,230	4,669	4,547	4,071	3,890	4,021.8	3,989.9	4,616.9	3,800.6	4,381.7	4,341.4	4,373.9	4,262.3	4,332.8	4,290.5	4,146.3
Total Non-Current Assets Numbers are in millions	50,088	48,806	48,106	47,368	46,269	45,642	45,078	44,415	43,636	43,441	43,046	42,749	42,611	46,091	46,611	46,420	45,553	45,038	44,638	44,499	43,756	43,124	42,729	41,819	41,858	40,702	39,984	39,404	38,076	37,336	36,948	36,816	36,279	35,556	34,863	34,041	33,220	32,585	31,668	31,168	30,301	29,906	29,473	28,908	28,869	28,444	28,056	27,856	26,728	26,202	26,041	25,910	24,941	25,003	24,904	24,858	25,433	25,257	25,306	24,388	24,893	24,926	25,024	25,050	23,988	23,038	23,247	23,463	24,777	24,561	24,594	23,775	25,220	24,912	25,055	24,325	25,316	24,970	25,550	24,634	24,996	24,154	24,300	24,419	23,920	23,601	22,986	22,846	22,543	22,120	22,196	21,867	21,338	20,500	19,251	18,387	17,883	17,291	17,120	16,972	16,640	16,455	16,107	16,330	16,096	16,183	16,232	16,280	15,715	15,647	15,310	15,171	15,189.7	15,100.4	15,764	14,988	15,539	15,474.2	15,454.1	15,360.5	15,261.1	15,181.5	14,979.7
Total Assets Numbers are in millions	54,080	52,382	52,388	50,741	49,552	49,505	49,409	48,718	47,741	49,608	47,774	48,999	49,426	49,292	50,206	50,050	49,576	48,780	48,365	47,730	46,815	46,280	45,756	45,326	45,073	43,707	42,790	42,716	41,157	40,524	39,664	40,070	39,488	39,045	38,126	37,535	36,424	36,212	35,827	35,287	34,147	33,700	33,326	32,522	32,610	32,059	31,712	31,725	30,706	30,142	30,002	29,821	29,911	28,789	29,370	29,909	29,104	28,742	28,775	28,678	28,434	28,760	29,302	29,049	28,054	28,334	27,968	28,299	28,909	28,458	28,363	28,552	28,714	28,259	28,856	29,821	30,115	28,473	28,885	29,260	28,462	27,407	27,715	28,084	26,936	26,570	26,163	26,135	25,954	25,346	25,214	25,156	24,869	23,672	21,694	21,526	19,708	19,632	18,968	19,015	18,590	18,467	17,650	17,991	17,957	17,967	17,764	17,943	17,306	17,248	16,924	16,915	17,038.4	16,943.4	17,695.1	16,816.5	17,003.6	16,982.2	16,765.2	16,717.4	16,626.1	16,746.5	16,573.7
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	1,121	1,052	980	1,214	1,120	1,050	958	1,271	1,194	1,214	956	1,315	1,168	1,146	984	1,332	1,332	1,135	1,172	1,358	1,244	1,153	1,135	1,451	1,317	1,348	1,295	1,694	1,305	1,293	1,245	1,459	1,363	1,308	1,192	1,369	1,046	1,156	1,006	1,178	1,111	1,104	1,116	1,222	1,024	1,046	1,078	1,304	1,012	898	1,030	1,184	1,144	1,018	1,067	1,176	992	996	1,002	1,075	911	941	925	1,227	1,224	1,342	993	1,093	916	1,022	1,013	916	806	877	785	1,154	1,089	977	932	1,349	963	1,055	1,083	1,202	903	1,117	1,313	1,137	731	536	546	871	778	969	796	1,001	613	1,077	802	738	826	789	504	684	725	592	613	686	665	593	562	591	445.6	490	526.1	538.6	404.8	402.2	373.2	433.5	332.4	381.9	385
Short Term Debt Numbers are in millions	2,947	2,979	3,025	2,449	2,695	3,272	3,075	3,775	3,760	4,513	2,376	4,219	5,355	1,795	2,094	2,747	2,393	3,258	2,727	2,480	1,402	1,421	2,051	2,310	1,869	1,820	1,594	1,542	1,452	900	815	888	255	662	574	1,098	1,126	625	994	883	574	1,095	786	841	1,010	965	1,270	1,515	975	988	748	633	1,489	1,485	1,211	1,185	1,004	486	267	1,051	891	1,079	1,055	1,052	1,039	1,754	735	1,188	1,226	1,355	1,016	1,217	1,227	939	1,195	1,636	1,824	1,929	898	1,014	1,102	954	746	1,027	1,723	1,803	1,499	1,490	2,399	3,074	2,888	2,523	2,199	1,815	1,206	3,552	3,443	3,145	2,175	3,045	2,357	2,139	1,096	1,474	1,625	1,715	1,328	1,788	1,531	1,523	1,202	1,292	1,033.2	1,020.3	1,114.9	628.4	888.3	1,125.9	603	991.3	1,041.1	1,186	247.1
Tax Payables Numbers are in millions	0	13	37	8	12	11	98	12	39	39	312	67	86	235	160	124	238	127	113	41	37	39	73	26	36	104	173	48	146	46	172	31	214	107	155	42	204	148	343	21	168	93	311	37	83	31	92	17	216	88	59	30	30	25	102	49	38	35	502	90	167	206	387	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,171	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	1,790	1,490	1,346	1,386	1,363	1,417	1,317	1,622	1,813	2,168	1,648	1,471	1,496	1,316	1,308	1,319	1,297	1,263	1,148	1,168	1,384	1,369	1,214	1,148	1,263	972	886	884	928	925	879	898	972	1,043	1,021	1,066	1,228	1,178	1,279	1,396	1,283	1,171	1,144	963	1,118	1,016	966	941	836	842	1,271	1,110	1,029	1,002	1,103	1,075	984	1,732	1,029	1,144	1,024	1,095	1,231	1,131	1,364	2,125	2,437	1,939	1,439	1,322	1,455	1,583	1,270	1,241	1,958	1,965	1,758	1,137	1,450	1,526	1,268	1,079	1,388	1,147	776	950	1,123	1,400	1,764	1,424	1,096	1,152	1,378	1,045	955	1,159	419	445	622	394	427	467	675	299	345	346	583	353	306	277	489	389	567.2	317.1	680.8	381	429	354.7	687.8	432.1	372.2	290.9	877.7
Total Current Liabilities Numbers are in millions	5,858	5,534	5,388	5,057	5,190	5,750	5,448	6,680	6,806	7,934	5,292	7,072	8,105	4,492	4,546	5,522	5,260	5,783	5,160	5,047	4,067	3,982	4,473	4,935	4,485	4,244	3,948	4,168	3,831	3,164	3,111	3,276	2,804	3,120	2,942	3,575	3,604	3,107	3,622	3,478	3,136	3,463	3,357	3,063	3,235	3,058	3,406	3,777	3,039	2,816	3,108	2,957	3,692	3,530	3,483	3,485	3,018	3,249	2,800	3,360	2,993	3,321	3,598	3,410	3,627	5,221	4,165	4,220	3,581	3,699	3,484	3,716	3,303	3,057	3,938	4,755	4,671	4,043	3,280	3,889	3,333	3,088	3,217	3,376	3,402	3,870	3,935	4,027	4,894	5,034	4,530	4,546	4,355	3,829	2,957	5,712	4,475	4,667	3,599	4,177	3,610	3,395	2,275	2,457	2,695	2,653	2,524	2,827	2,502	2,393	2,253	2,272	2,046	1,827.4	2,321.8	1,548	1,722.1	1,882.8	1,664	1,856.9	1,745.7	1,858.8	1,509.8
Non-Current Liabilities:
Long Term Debt Numbers are in millions	19,119	18,583	18,932	17,957	17,212	16,560	17,309	16,664	16,324	16,650	17,152	15,410	14,621	15,554	15,590	14,748	15,052	13,843	14,306	14,016	14,723	14,574	13,466	13,168	12,909	12,510	12,072	12,068	11,274	11,621	10,898	10,895	10,697	10,273	9,676	8,834	8,132	8,689	8,090	8,215	8,389	7,932	7,802	7,862	7,476	7,442	7,009	6,687	7,334	7,336	7,259	7,461	7,480	7,063	7,697	7,819	8,152	7,746	7,906	7,645	7,566	7,805	7,859	8,005	8,012	8,281	8,414	8,662	9,980	9,863	10,314	10,100	10,709	11,058	11,113	11,279	12,144	11,822	12,727	12,613	12,996	12,523	12,605	12,945	12,866	11,028	10,874	10,877	10,642	10,341	10,178	10,191	10,143	9,581	8,294	5,297	4,706	4,417	4,901	4,575	4,711	4,890	4,962	4,813	4,567	4,664	4,783	4,925	4,675	4,766	4,516	4,632	4,849.1	4,858.6	5,163.1	5,242.9	5,287.8	5,288.9	5,318.2	5,234.5	5,329.8	5,427.9	5,651.5
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2,573	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	7,190	6,935	6,802	6,671	6,478	6,345	6,089	5,725	5,462	5,474	5,463	5,759	5,524	6,219	6,630	6,502	6,334	6,481	6,321	6,256	6,143	6,030	5,929	5,713	5,720	5,475	5,329	5,240	8,931	8,755	8,567	8,658	8,661	8,545	8,377	8,166	7,672	7,578	7,436	7,303	7,298	7,197	7,148	7,107	6,807	6,686	6,604	6,542	6,058	5,939	5,693	5,458	5,652	5,121	5,000	5,129	4,232	480	4,416	4,045	4,090	4,046	3,925	3,865	3,811	3,275	4,234	4,454	4,287	4,223	4,079	4,440	4,646	4,436	4,344	4,248	4,229	4,221	4,279	4,357	4,167	4,108	4,124	4,216	3,782	3,526	3,364	2,903	3,089	3,045	3,252	3,205	3,283	3,238	3,124	3,107	3,045	3,044	2,961	2,928	2,890	2,886	3,629	3,701	3,708	3,687	3,673	3,737	3,705	3,659	3,622	3,612	3,568.6	3,556.6	3,531.9	3,475.7	3,419.9	3,351.8	3,320.4	3,317.9	3,297.3	3,243.9	3,170
Other Non-Current Liabilities Numbers are in millions	5,818	5,506	5,548	5,579	5,506	5,797	5,837	5,920	5,898	6,122	6,269	6,320	7,107	7,149	7,163	7,294	7,094	7,182	7,329	7,322	6,957	6,940	7,074	7,133	7,600	7,320	7,337	7,393	3,997	4,066	4,083	4,111	3,850	3,788	3,812	3,893	4,082	4,130	4,121	4,105	3,240	3,264	3,219	2,881	3,753	3,776	3,746	3,938	3,467	3,405	3,316	3,673	2,926	2,964	3,231	3,835	4,137	8,141	4,443	4,830	5,090	5,189	5,711	-11,870	-11,823	-11,556	-12,648	-13,116	-14,267	-14,086	-14,393	-14,540	-15,355	-15,494	-15,457	-15,527	-16,373	-16,043	-17,006	-16,970	-17,163	-16,631	-16,729	-17,161	-16,648	-14,554	-14,238	-13,780	-13,731	-13,386	-13,430	-13,396	-13,426	-12,819	-11,418	-8,404	-7,751	-7,461	-7,862	-7,503	-7,601	-7,776	-8,591	-8,514	-8,275	-8,351	-8,456	-8,662	-8,380	-8,425	-8,138	-8,244	-8,417.7	-8,415.2	-8,695	-8,718.6	-8,707.7	-8,640.7	-8,638.6	-8,552.4	-8,627.1	-8,671.8	-8,821.5
Total Non-Current Liabilities Numbers are in millions	32,127	31,024	31,282	30,207	29,196	28,702	29,235	28,309	27,684	28,246	28,884	27,489	27,252	28,922	29,383	28,544	28,480	27,506	27,956	27,594	27,823	27,544	26,469	26,014	26,229	25,305	24,738	24,701	24,202	24,442	23,548	23,664	23,208	22,606	21,865	20,893	19,886	20,397	19,647	19,623	18,927	18,393	18,169	17,850	18,036	17,904	17,359	17,167	16,859	16,680	16,268	16,592	16,058	15,148	15,928	16,783	16,521	16,367	16,765	16,520	16,746	17,040	17,495	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Liabilities Numbers are in millions	37,985	36,558	36,670	35,264	34,386	34,452	34,683	34,989	34,490	36,180	34,176	34,561	35,357	33,414	33,929	34,066	33,740	33,289	33,116	32,641	31,890	31,526	30,942	30,949	30,714	29,549	28,686	28,869	28,033	27,606	26,659	26,940	26,012	25,726	24,807	24,468	23,490	23,504	23,269	23,101	22,063	21,856	21,526	20,913	21,271	20,962	20,765	20,944	19,898	19,496	19,376	19,549	19,750	18,678	19,411	20,268	19,539	19,616	19,565	19,880	19,739	20,361	21,093	21,198	20,375	21,760	20,622	21,000	21,598	21,611	21,734	21,805	21,729	21,727	22,635	23,799	24,610	22,896	23,149	23,516	22,811	21,897	22,135	22,475	22,091	21,908	21,578	22,170	22,282	21,650	21,056	21,019	20,754	19,570	17,571	17,530	15,566	15,509	14,791	15,019	13,323	13,247	11,636	12,893	11,554	11,658	11,595	12,049	11,424	11,417	11,742	11,702	10,941.2	10,752.7	11,503.2	10,693.4	10,833.8	10,927	10,688.6	10,721.2	10,703.9	10,879.3	10,704.2
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	80	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	80	80	80	80	80	0	0	0	80	0	0	0	0	0	0	0	0	0	0	0	0	1,208	1,208	1,208	1,208	1,208	1,058	908	683	683	683	0	681.4	681.4	681.4	685	685	745	685	685	685	610	610	610
Common Stock Numbers are in millions	5,036	5,020	5,003	5,018	5,008	5,054	5,045	5,065	5,052	5,038	4,978	5,045	5,039	5,026	5,013	5,031	5,016	5,003	4,994	5,003	4,989	4,980	4,969	4,980	4,966	4,955	4,946	4,961	4,938	4,929	4,920	4,936	4,928	4,919	4,908	4,915	4,894	4,883	4,873	4,876	4,873	4,865	4,856	4,861	4,852	4,842	4,833	4,833	4,836	4,829	4,823	4,823	4,818	4,812	0	0	0	4,786	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,741.2	3,801.2	3,801.2	3,801.2	3,801.2	3,801.2	3,801.2	3,801.2	3,801.2	3,801.2	3,801.2
Retained Earnings Numbers are in millions	12,606	12,385	12,250	12,017	11,755	11,900	11,594	10,591	10,072	10,227	10,366	10,639	10,452	12,273	12,708	12,318	12,135	11,808	11,604	11,406	11,206	11,041	11,125	10,582	10,611	10,426	10,385	9,878	9,140	8,962	9,070	9,174	9,480	9,360	9,381	9,117	9,005	8,764	8,616	8,227	7,938	7,681	7,656	7,457	7,439	7,231	7,080	6,942	6,898	6,730	6,699	6,385	6,198	6,077	5,928	5,575	5,466	5,072	5,022	4,704	4,523	4,204	4,049	3,773	3,701	3,209	3,523	3,261	3,186	2,829	2,717	2,710	2,901	2,671	2,605	2,545	2,480	2,361	2,576	2,425	2,469	2,356	2,362	2,221	2,256	2,160	2,158	1,554	1,477	1,384	1,881	1,809	1,728	1,671	1,641	1,493	1,398	1,371	1,345	1,193	1,177	1,089	1,816	1,748	1,720	1,675	1,679	1,623	1,596	1,544	1,578	1,586	1,674.7	1,708.2	1,705.8	1,637	1,623.6	1,569	1,590.5	1,510	1,511.1	1,456	1,458.4
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-142	-173	-169	-179	-213	-515	-522	-550	-493	-455	-410	-350	-524	-522	-542	-504	-452	-455	-481	-489	-438	-432	-441	-377	-407	-410	-411	-229	-204	-226	-242	-263	-218	-252	-269	-295	-299	-277	-270	-283	-99	-73	-87	-95	-338	-362	-355	-388	-322	-310	-293	-337	-256	-179	-187	-156	-111	-139	-24	-116	-31	0	-31	-177	-196	-896	-436	-216	-127	-213	-272	-108	-33	-239	-473	-609	-588	-391	-435	-272	-469	-468	-383	-201	-543	-617	-670	-739	-414	-340	-355	-290	-322	-277	-226	-206	-191	-183	-175	-204	-206	-173	-171	-46	-37	-27	-21	-15	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	-1,405	-1,408	-1,366	-1,379	-1,384	-1,386	-1,391	-1,377	-1,380	-1,382	-1,336	-896	-898	-899	-902	-861	-863	-865	-868	-831	-832	-835	-839	-808	-811	-813	-816	-763	-750	-747	-743	-717	-714	-709	-702	-671	-667	-663	-662	-635	-629	-630	-626	-615	-615	-615	-612	-607	-606	-605	-605	-601	-601	-601	4,216	4,214	4,202	-5,111	4,203	4,200	4,193	4,185	4,181	4,175	4,174	4,261	4,259	4,254	4,252	4,231	4,184	4,145	4,117	4,100	4,089	4,086	3,613	3,607	3,595	3,511	3,571	3,542	3,521	3,509	3,132	3,119	3,097	3,070	2,609	2,652	2,632	2,618	2,709	2,708	2,708	2,709	2,935	2,935	3,007	3,007	3,088	3,096	3,161	2,188	3,512	3,603	3,603	3,603	3,603	3,604	3,604	2,945.6	-0.1	-0.1	-0.1	-0.1	0	0	-0.1	0	-0.1	0	-0.1
Total Shareholders Equity Numbers are in millions	16,095	15,824	15,718	15,477	15,166	15,053	14,726	13,729	13,251	13,428	13,598	14,438	14,069	15,878	16,277	15,984	15,836	15,491	15,249	15,089	14,925	14,754	14,814	14,377	14,359	14,158	14,104	13,847	13,124	12,918	13,005	13,130	13,476	13,318	13,318	13,066	12,933	12,707	12,557	12,185	12,083	11,843	11,799	11,608	11,338	11,096	10,946	10,780	10,806	10,644	10,624	10,270	10,159	10,109	9,957	9,633	9,557	9,126	9,201	8,788	8,685	8,389	8,199	7,851	7,679	6,574	7,346	7,299	7,311	6,847	6,629	6,747	6,985	6,532	6,221	6,022	5,505	5,577	5,736	5,744	5,651	5,510	5,580	5,609	4,845	4,662	4,585	3,965	3,672	3,696	4,158	4,137	4,115	4,102	4,123	3,996	4,142	4,123	4,177	3,996	5,267	5,220	6,014	5,098	6,403	6,309	6,169	5,894	5,882	5,831	5,182	5,213	6,097.2	6,190.7	6,191.9	6,123.1	6,169.8	6,055.2	6,076.6	5,996.2	5,922.2	5,867.2	5,869.5
Total Equity Numbers are in millions	16,095	15,824	15,718	15,477	15,166	15,053	14,726	13,729	13,251	13,428	13,598	14,438	14,069	15,878	16,277	15,984	15,836	15,491	15,249	15,089	14,925	14,754	14,814	14,377	14,359	14,158	14,104	13,847	13,124	12,918	13,005	13,130	13,476	13,319	13,319	13,067	12,934	12,708	12,558	12,186	12,084	11,844	11,800	11,609	11,339	11,097	10,947	10,781	10,808	10,646	10,626	10,272	10,161	10,111	9,959	9,641	9,565	9,126	9,210	8,798	8,695	8,399	8,209	7,851	7,679	6,574	7,346	7,299	7,311	6,847	6,629	6,747	6,985	6,532	6,221	6,022	5,505	5,577	5,736	5,744	5,651	5,510	5,580	5,609	4,845	4,662	4,585	3,965	3,672	3,696	4,158	4,137	4,115	4,102	4,123	3,996	4,142	4,123	4,177	3,996	5,267	5,220	6,014	5,098	6,403	6,309	6,169	5,894	5,882	5,831	5,182	5,213	6,097.2	6,190.7	6,191.9	6,123.1	6,169.8	6,055.2	6,076.6	5,996.2	5,922.2	5,867.2	5,869.5
Total Liabilities & Shareholders Equity Numbers are in millions	54,080	52,382	52,388	50,741	49,552	49,505	49,409	48,718	47,741	49,608	47,774	48,999	49,426	49,292	50,206	50,050	49,576	48,780	48,365	47,730	46,815	46,280	45,756	45,326	45,073	43,707	42,790	42,716	41,157	40,524	39,664	40,070	39,488	39,045	38,126	37,535	36,424	36,212	35,827	35,287	34,147	33,700	33,326	32,522	32,610	32,059	31,712	31,725	30,706	30,142	30,002	29,821	29,911	28,789	29,370	29,909	29,104	28,742	28,775	28,678	28,434	28,760	29,302	29,049	28,054	28,334	27,968	28,299	28,909	28,458	28,363	28,552	28,714	28,259	28,856	29,821	30,115	28,473	28,885	29,260	28,462	27,407	27,715	28,084	26,936	26,570	26,163	26,135	25,954	25,346	25,214	25,156	24,869	23,672	21,694	21,526	19,708	19,632	18,968	19,015	18,590	18,467	17,650	17,991	17,957	17,967	17,764	17,943	17,306	17,248	16,924	16,915	17,038.4	16,943.4	17,695.1	16,816.5	17,003.6	16,982.2	16,765.2	16,717.4	16,626.1	16,746.5	16,573.7

Public Service Enterprise Group Incorporated

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NYSE:PEG