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PRUDENTIAL FINL   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Premiums31,140.0034,202.0035,779.0032,091.0030,964.0028,521.0029,293.0026,237.0065,354.0024,301.00
Policy charges and fee income6,029.005,978.006,002.005,303.005,906.005,972.006,179.005,415.004,489.003,924.00
Realized investment gains, net(3,887.00)(459.00)1,977.00432.002,194.004,025.001,636.00(5,206.00)(1,441.00)2,831.00
Net investment income17,410.0017,585.0016,176.0016,435.0015,520.0014,829.0015,256.0014,729.0013,661.0013,124.00
Asset management fees and other income4,391.004,239.004,100.004,127.003,752.003,772.003,719.003,485.003,053.004,905.00
Commissions and other income1,950.003,262.00(1,042.00)1,301.00443.000.00(1,978.00)(3,199.00)(269.00)--
Total Revenues57,033.0064,807.0062,992.0059,689.0058,779.0057,119.0054,105.0041,461.0084,847.0049,085.00
Policyholders’ benefits35,059.0036,820.0039,404.0033,794.0033,632.0030,627.0031,587.0026,733.0065,131.0023,614.00
Interest credited to policyholders’ account balances4,538.004,880.003,196.003,822.003,761.003,479.004,263.003,111.004,234.004,484.00
Amortization of deferred policy acquisition costs2,221.002,332.002,273.001,580.001,877.002,120.001,973.00240.001,504.002,695.00
Dividends to policyholders1,625.002,274.001,336.002,091.002,025.002,212.002,716.002,050.002,176.002,723.00
General and administrative expenses13,913.0013,416.0011,949.0011,915.0011,779.0010,912.0011,807.0011,011.0011,094.0010,605.00
Capital markets restructuring--------------------
Loss on disposition of property and casualty insurance operations--------------------
Demutualization costs and expenses--------------------
Income from continuing operations before income taxes(323.00)5,085.004,834.006,487.005,705.007,769.001,759.00(1,684.00)708.004,964.00
Income tax expense(81.00)947.00822.00(1,438.00)1,335.002,072.00349.00(1,058.00)213.001,515.00
Current tax expense (benefit) U.S(571.00)86.00(346.00)(47.00)31.00738.00(80.00)(292.00)674.0073.00
Current tax expense (benefit) State and local11.002.007.0011.009.003.00(7.00)16.0027.002.00
Current tax expense (benefit) Foreign848.00879.00681.00594.00595.00622.00463.00310.00387.00372.00
Deferred tax expense (benefit) U.S(362.00)57.0080.00(2,552.00)132.00585.00880.0044.00(437.00)771.00
Deferred tax expense (benefit) State and local1.00(1.00)1.000.005.004.0012.00--(5.00)12.00
Deferred tax expense (benefit) Foreign(8.00)(76.00)399.00556.00563.00120.00(919.00)(1,136.00)(433.00)285.00
Equity in earnings of operating joint ventures, net of taxes96.00100.0076.0049.0049.0015.0016.0059.0060.00182.00
Income from continuing operations------------1,426.00(567.00)555.003,631.00
Loss from discontinued operations, net of taxes------------12.007.0015.0035.00
Extraordinary gain on acquisition, net of taxes--------------------
Cumulative effect of accounting change, net of taxes--------------------
Net income (loss)(146.00)4,238.004,088.007,974.004,419.005,712.001,438.00(560.00)570.003,666.00
Less: Income (loss) attributable to noncontrolling interests228.0052.0014.00111.0051.0070.0057.00107.0050.0034.00
Net income(374.00)4,186.004,074.007,863.004,368.005,642.001,381.00(667.00)520.003,632.00
Basic:Income from continuing operations per share of Common Stock------------3.23(1.57)1.027.14
Basic:Loss from discontinued operations, net of taxes------------0.020.020.040.07
Basic:Cumulative effect of accounting change, net of taxes--------------------
Basic:Extraordinary gain on acquisition, net of taxes--------------------
Basic:Net income per share of Common Stock(1.00)10.239.6418.199.8512.373.25(1.55)1.067.21
Diluted:Income from continuing operations per share of Common Stock------------3.20(1.57)1.017.05
Diluted:Loss from discontinued operations------------0.030.020.040.07
Diluted:Cumulative effect of accounting change, net of taxes--------------------
Diluted:Extraordinary gain on acquisition, net of taxes--------------------
Diluted:Net income per share of Common Stock(1.00)10.119.5017.869.7112.173.23(1.55)1.057.12
Weighted average shares - Basic395.80404.80417.60427.00438.20451.70458.50463.10465.60480.20
Weighted average shares - Diluted395.80410.90426.20436.00446.60460.40467.70463.10468.10488.70