Public service enterprise group incorporated (PEG)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08Dec'07
Operating Revenues

10,076

9,696

9,094

8,966

10,415

10,886

9,968

9,781

11,079

11,793

12,035

12,609

12,677

Operating Expenses [Abstract]
Operating Expenses [Abstract]
Energy Costs

3,372

3,225

2,778

2,901

3,261

3,886

3,536

3,719

4,747

5,261

5,433

6,800

6,512

Operation and Maintenance

3,111

3,069

2,901

2,991

2,978

3,150

2,887

2,632

2,481

2,504

2,534

2,414

2,406

Depreciation and Amortization

1,248

1,158

1,986

1,476

1,214

1,227

1,178

1,054

976

955

819

775

774

Gain (Loss) on Disposition of Assets

-402

54

0

-

-

-

-

-

-

-

-

-

-

Taxes Other Than Income Taxes

-

-

-

-

-

-

68

98

133

136

133

136

139

Operating Expenses

8,133

7,398

7,665

7,368

7,453

8,263

7,669

7,503

8,337

8,856

8,919

10,125

9,831

OPERATING INCOME

1,943

2,298

1,429

1,598

2,962

2,623

2,299

2,278

2,742

2,937

3,116

2,484

2,846

Income from Equity Method Investments

14

15

14

11

12

13

11

12

4

4

17

10

115

Net Gains (Losses) on Trust Investments

260

-143

134

-6

-

-

-

-

-

-

-

-

-

Other Income (Deductions)

125

85

82

102

-

-

-

-

-

-

-

-

-

Non-Operating Pension and OPEB Credits (Costs)

-177

-76

0

22

-

-

-

-

-

-

-

-

-

Gain (Loss) on Disposal and (Impairment) on Equity Method Investments

-

-

-

-

-

-

-

-

-

-

-

-

137

Other Income

-

-

-

-

254

290

213

260

220

221

246

434

279

Other Deductions

-

-

-

-

102

61

54

98

85

63

161

336

188

Other-than-Temporary-Impairments

-

-

-

-

53

20

12

18

22

11

61

220

73

Interest Expense

569

476

391

385

393

389

402

423

475

472

521

566

727

Income Before Income Taxes

1,950

1,855

1,268

1,298

2,680

2,456

2,055

2,011

2,384

2,616

2,636

1,806

2,389

Income Tax Benefit (Expense)

257

417

-306

411

1,001

938

812

736

977

1,059

1,042

888

1,064

INCOME FROM CONTINUING OPERATIONS

-

-

-

-

-

-

-

-

1,407

1,557

1,594

918

1,325

Income (Loss) from Discontinued Operations, including Gain on Disposal, net of tax (expense) benefit for the years ended 2012, 2011 and 2010, respectively

-

-

-

-

-

-

-

-

96

7

-2

270

10

Net Income (Loss) Attributable to Parent

1,693

1,438

1,574

887

1,679

1,518

1,243

1,275

1,503

1,564

1,592

1,188

1,335

WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:
Weighted Average Number of Shares Outstanding, Basic

504

504

505

505

505

506

506

506

505

505

505

507

507

Weighted Average Number of Shares Outstanding, Diluted

507

507

507

508

508

508

508

507

506

507

507

508

508

Earnings Per Share [Abstract]
INCOME FROM CONTINUING OPERATIONS, BASIC

-

-

-

-

-

-

-

-

2.78

3.08

3.15

1.81

2.61

Earnings Per Share, Basic

3.35

2.85

3.12

1.76

3.32

3.00

2.46

2.52

2.97

3.09

3.15

2.34

2.63

INCOME FROM CONTINUING OPERATIONS, DILUTED

-

-

-

-

-

-

-

-

2.77

3.07

3.14

1.81

2.60

Earnings Per Share, Diluted

3.33

2.83

3.10

1.75

3.30

2.99

2.45

2.51

2.96

3.08

3.14

2.34

2.62

DIVIDENDS PAID PER SHARE OF COMMON STOCK (in dollars per share)

-

-

-

-

-

-

-

-

-

1.37

1.33

1.29

1.17

Public Service Electric and Gas Company [Member]
Operating Revenues

6,625

6,471

6,324

6,303

-

-

-

-

-

-

-

-

-

Energy Costs

2,738

2,520

2,421

2,644

-

-

-

-

-

-

-

-

-

Operation and Maintenance

1,581

1,575

1,458

1,465

-

-

-

-

-

-

-

-

-

Depreciation and Amortization

837

770

685

565

-

-

-

-

-

-

-

-

-

OPERATING INCOME

1,469

1,606

1,760

1,629

-

-

-

-

-

-

-

-

-

Net Gains (Losses) on Trust Investments

2

-1

2

0

-

-

-

-

-

-

-

-

-

Other Income (Deductions)

83

80

85

79

-

-

-

-

-

-

-

-

-

Non-Operating Pension and OPEB Credits (Costs)

-150

-59

8

15

-

-

-

-

-

-

-

-

-

Interest Expense

361

333

303

289

-

-

-

-

-

-

-

-

-

Income Before Income Taxes

1,343

1,411

1,536

1,404

-

-

-

-

-

-

-

-

-

Income Tax Benefit (Expense)

93

344

563

515

-

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Parent

1,250

1,067

973

889

-

-

-

-

-

-

-

-

-

PSEG Power [Member]
Operating Revenues

4,385

4,146

3,860

3,861

-

-

-

-

-

-

-

-

-

Energy Costs

2,118

2,197

1,913

1,824

-

-

-

-

-

-

-

-

-

Operation and Maintenance

1,040

1,053

1,046

1,139

-

-

-

-

-

-

-

-

-

Depreciation and Amortization

377

354

1,268

881

-

-

-

-

-

-

-

-

-

OPERATING INCOME

448

596

-367

17

-

-

-

-

-

-

-

-

-

Income from Equity Method Investments

14

15

14

11

-

-

-

-

-

-

-

-

-

Net Gains (Losses) on Trust Investments

253

-140

125

-6

-

-

-

-

-

-

-

-

-

Other Income (Deductions)

54

21

20

23

-

-

-

-

-

-

-

-

-

Non-Operating Pension and OPEB Credits (Costs)

-21

-15

-8

4

-

-

-

-

-

-

-

-

-

Interest Expense

119

76

50

84

-

-

-

-

-

-

-

-

-

Income Before Income Taxes

671

431

-250

-43

-

-

-

-

-

-

-

-

-

Income Tax Benefit (Expense)

203

66

-729

-61

-

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Parent

468

365

479

18

-

-

-

-

-

-

-

-

-

PSEG Power LLC
Gain (Loss) on Disposition of Assets

-402

54

0

-

-

-

-

-

-

-

-

-

-

Operating Expenses

3,937

3,550

4,227

3,844

-

-

-

-

-

-

-

-

-

Public Service Electric and Gas Company
Operating Expenses

5,156

4,865

4,564

4,674

-

-

-

-

-

-

-

-

-