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Previous: PUBLIC SERVICE ELECTRIC & GAS CO, 10-Q, EX-27.A, 2000-08-09 |
Next: PUBLIC SERVICE ELECTRIC & GAS CO, 10-Q, EX-27.C, 2000-08-09 |
<TABLE> <S> <C>
<ARTICLE> UT
<LEGEND>
This schedule contains summary financial information extracted from SEC Form
10-Q and is qualified in its entirety by reference to such financial statements.
</LEGEND>
<CIK> 0000081033
<NAME> PUBLIC SERVICE ELECTRIC AND GAS COMPANY
<MULTIPLIER>1000000
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> DEC-31-1999
<PERIOD-START> JAN-01-2000
<PERIOD-END> JUN-30-2000
<BOOK-VALUE> PER-BOOK
<TOTAL-NET-UTILITY-PLANT> 6,902
<OTHER-PROPERTY-AND-INVEST> 875
<TOTAL-CURRENT-ASSETS> 1,952
<TOTAL-DEFERRED-CHARGES> 5,165
<OTHER-ASSETS> 0
<TOTAL-ASSETS> 14,894
<COMMON> 2,563
<CAPITAL-SURPLUS-PAID-IN> 594
<RETAINED-EARNINGS> 660
<TOTAL-COMMON-STOCKHOLDERS-EQ> 3,814
588
95
<LONG-TERM-DEBT-NET> 3,101
<SHORT-TERM-NOTES> 0
<LONG-TERM-NOTES-PAYABLE> 0
<COMMERCIAL-PAPER-OBLIGATIONS> 1,782
<LONG-TERM-DEBT-CURRENT-PORT> 0
0
<CAPITAL-LEASE-OBLIGATIONS> 52
<LEASES-CURRENT> 2
<OTHER-ITEMS-CAPITAL-AND-LIAB> 5,460
<TOT-CAPITALIZATION-AND-LIAB> 14,894
<GROSS-OPERATING-REVENUE> 3,066
<INCOME-TAX-EXPENSE> 276 <F1>
<OTHER-OPERATING-EXPENSES> 2,183
<TOTAL-OPERATING-EXPENSES> 2,459
<OPERATING-INCOME-LOSS> 607
<OTHER-INCOME-NET> 12
<INCOME-BEFORE-INTEREST-EXPEN> 619
<TOTAL-INTEREST-EXPENSE> 217 <F2>
<NET-INCOME> 402
5
<EARNINGS-AVAILABLE-FOR-COMM> 397
<COMMON-STOCK-DIVIDENDS> 339
<TOTAL-INTEREST-ON-BONDS> 149
<CASH-FLOW-OPERATIONS> 658
<EPS-BASIC> 0
<EPS-DILUTED> 0
<FN>
<F1> Federal and State Income Taxes are included in this line item for FDS
purposes.
<F2> Total interest expense includes Preferred Securities Dividend
Requirements.
</FN>
</TABLE>
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