Financial Information By Business Segments

9 Months Ended

Sep. 30, 2013

Financial Information By Business Segments

Financial Information by Business Segments




	Power		PSE&G		Energy Holdings			Other (A)			Consolidated
	Millions
Three Months Ended September 30, 2013
Total Operating Revenues	$	1,169	$	1,666	$	8		$	(289	)	$	2,554
Income (Loss) From Continuing Operations	221		168		(3		)	4			390
Net Income (Loss)	221		168		(3		)	4			390
Segment Earnings (Loss)	221		168		(3		)	4			390
Gross Additions to Long-Lived Assets	197		480		13			6			696
Three Months Ended September 30, 2012
Total Operating Revenues	$	1,038	$	1,683	$	15		$	(334	)	$	2,402
Income (Loss) From Continuing Operations	181		155		7			4			347
Net Income (Loss)	181		155		7			4			347
Segment Earnings (Loss)	181		155		7			4			347
Gross Additions to Long-Lived Assets	149		499		30			11			689
Nine Months Ended September 30, 2013
Total Operating Revenues	$	3,806	$	5,084	$	42		$	(1,282	)	$	7,650
Income (Loss) From Continuing Operations	562		468		1			12			1,043
Net Income (Loss)	562		468		1			12			1,043
Segment Earnings (Loss)	562		468		1			12			1,043
Gross Additions to Long-Lived Assets	419		1,628		40			15			2,102
Nine Months Ended September 30, 2012
Total Operating Revenues	$	3,584	$	5,029	$	49		$	(1,287	)	$	7,375
Income (Loss) From Continuing Operations	538		453		49			11			1,051
Net Income (Loss)	538		453		49			11			1,051
Segment Earnings (Loss)	538		453		49			11			1,051
Gross Additions to Long-Lived Assets	493		1,369		85			22			1,969
As of September 30, 2013
Total Assets	$	10,721	$	20,330	$	1,448		$	111		$	32,610
Investments in Equity Method Subsidiaries	$	40	$	—	$	100		$	—		$	140
As of December 31, 2012
Total Assets	$	11,032	$	19,223	$	1,454		$	16		$	31,725
Investments in Equity Method Subsidiaries	$	40	$	—	$	94		$	—		$	134

(A)

Other activities include amounts applicable to PSEG (as parent company), Services and intercompany eliminations, primarily relating to intercompany transactions between Power and PSE&G. No gains or losses are recorded on any intercompany transactions; rather, all intercompany transactions are priced in accordance with applicable regulations, including affiliate pricing rules, or in the case of the BGS and BGSS contracts between Power and PSE&G, at rates prescribed by the BPU. For a further discussion of the intercompany transactions between Power and PSE&G, see Note 18. Related-Party Transactions.

Power [Member]

Financial Information By Business Segments

Financial Information by Business Segments




	Power		PSE&G		Energy Holdings			Other (A)			Consolidated
	Millions
Three Months Ended September 30, 2013
Total Operating Revenues	$	1,169	$	1,666	$	8		$	(289	)	$	2,554
Income (Loss) From Continuing Operations	221		168		(3		)	4			390
Net Income (Loss)	221		168		(3		)	4			390
Segment Earnings (Loss)	221		168		(3		)	4			390
Gross Additions to Long-Lived Assets	197		480		13			6			696
Three Months Ended September 30, 2012
Total Operating Revenues	$	1,038	$	1,683	$	15		$	(334	)	$	2,402
Income (Loss) From Continuing Operations	181		155		7			4			347
Net Income (Loss)	181		155		7			4			347
Segment Earnings (Loss)	181		155		7			4			347
Gross Additions to Long-Lived Assets	149		499		30			11			689
Nine Months Ended September 30, 2013
Total Operating Revenues	$	3,806	$	5,084	$	42		$	(1,282	)	$	7,650
Income (Loss) From Continuing Operations	562		468		1			12			1,043
Net Income (Loss)	562		468		1			12			1,043
Segment Earnings (Loss)	562		468		1			12			1,043
Gross Additions to Long-Lived Assets	419		1,628		40			15			2,102
Nine Months Ended September 30, 2012
Total Operating Revenues	$	3,584	$	5,029	$	49		$	(1,287	)	$	7,375
Income (Loss) From Continuing Operations	538		453		49			11			1,051
Net Income (Loss)	538		453		49			11			1,051
Segment Earnings (Loss)	538		453		49			11			1,051
Gross Additions to Long-Lived Assets	493		1,369		85			22			1,969
As of September 30, 2013
Total Assets	$	10,721	$	20,330	$	1,448		$	111		$	32,610
Investments in Equity Method Subsidiaries	$	40	$	—	$	100		$	—		$	140
As of December 31, 2012
Total Assets	$	11,032	$	19,223	$	1,454		$	16		$	31,725
Investments in Equity Method Subsidiaries	$	40	$	—	$	94		$	—		$	134

(A)

PSE And G [Member]

Financial Information By Business Segments

Financial Information by Business Segments




	Power		PSE&G		Energy Holdings			Other (A)			Consolidated
	Millions
Three Months Ended September 30, 2013
Total Operating Revenues	$	1,169	$	1,666	$	8		$	(289	)	$	2,554
Income (Loss) From Continuing Operations	221		168		(3		)	4			390
Net Income (Loss)	221		168		(3		)	4			390
Segment Earnings (Loss)	221		168		(3		)	4			390
Gross Additions to Long-Lived Assets	197		480		13			6			696
Three Months Ended September 30, 2012
Total Operating Revenues	$	1,038	$	1,683	$	15		$	(334	)	$	2,402
Income (Loss) From Continuing Operations	181		155		7			4			347
Net Income (Loss)	181		155		7			4			347
Segment Earnings (Loss)	181		155		7			4			347
Gross Additions to Long-Lived Assets	149		499		30			11			689
Nine Months Ended September 30, 2013
Total Operating Revenues	$	3,806	$	5,084	$	42		$	(1,282	)	$	7,650
Income (Loss) From Continuing Operations	562		468		1			12			1,043
Net Income (Loss)	562		468		1			12			1,043
Segment Earnings (Loss)	562		468		1			12			1,043
Gross Additions to Long-Lived Assets	419		1,628		40			15			2,102
Nine Months Ended September 30, 2012
Total Operating Revenues	$	3,584	$	5,029	$	49		$	(1,287	)	$	7,375
Income (Loss) From Continuing Operations	538		453		49			11			1,051
Net Income (Loss)	538		453		49			11			1,051
Segment Earnings (Loss)	538		453		49			11			1,051
Gross Additions to Long-Lived Assets	493		1,369		85			22			1,969
As of September 30, 2013
Total Assets	$	10,721	$	20,330	$	1,448		$	111		$	32,610
Investments in Equity Method Subsidiaries	$	40	$	—	$	100		$	—		$	140
As of December 31, 2012
Total Assets	$	11,032	$	19,223	$	1,454		$	16		$	31,725
Investments in Equity Method Subsidiaries	$	40	$	—	$	94		$	—		$	134

(A)

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

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+ Details