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PRUDENTIAL FINL   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Premiums35,779.0032,091.0030,964.0028,521.0029,293.0026,237.0065,354.0024,301.0018,238.0016,545.00
Policy charges and fee income6,002.005,303.005,906.005,972.006,179.005,415.004,489.003,924.003,323.002,833.00
Realized investment gains, net1,977.00432.002,194.004,025.001,636.00(5,206.00)(1,441.00)2,831.001,050.00(2,897.00)
Net investment income16,176.0016,435.0015,520.0014,829.0015,256.0014,729.0013,661.0013,124.0011,865.0011,390.00
Asset management fees and other income4,100.004,127.003,752.003,772.003,719.003,485.003,053.004,905.003,741.004,509.00
Commissions and other income(1,042.00)1,301.00443.000.00(1,978.00)(3,199.00)(269.00)------
Total Revenues62,992.0059,689.0058,779.0057,119.0054,105.0041,461.0084,847.0049,085.0038,217.0032,380.00
Policyholders’ benefits39,404.0033,794.0033,632.0030,627.0031,587.0026,733.0065,131.0023,614.0018,285.0016,346.00
Interest credited to policyholders’ account balances3,196.003,822.003,761.003,479.004,263.003,111.004,234.004,484.004,209.004,484.00
Amortization of deferred policy acquisition costs2,273.001,580.001,877.002,120.001,973.00240.001,504.002,695.001,085.001,494.00
Dividends to policyholders1,336.002,091.002,025.002,212.002,716.002,050.002,176.002,723.002,189.001,298.00
General and administrative expenses11,949.0011,915.0011,779.0010,912.0011,807.0011,011.0011,094.0010,605.008,309.007,234.00
Capital markets restructuring--------------------
Loss on disposition of property and casualty insurance operations--------------------
Demutualization costs and expenses--------------------
Income from continuing operations before income taxes4,834.006,487.005,705.007,769.001,759.00(1,684.00)708.004,964.004,140.001,524.00
Income tax expense822.00(1,438.00)1,335.002,072.00349.00(1,058.00)213.001,515.001,243.00(62.00)
Current tax expense (benefit) U.S(346.00)(47.00)31.00738.00(80.00)(292.00)674.0073.00(728.00)(52.00)
Current tax expense (benefit) State and local7.0011.009.003.00(7.00)16.0027.002.0012.007.00
Current tax expense (benefit) Foreign681.00594.00595.00622.00463.00310.00387.00372.00348.00(71.00)
Deferred tax expense (benefit) U.S(634.00)(2,552.00)132.00585.00880.0044.00(437.00)771.001,248.00(619.00)
Deferred tax expense (benefit) State and local1.000.005.004.0012.00--(5.00)12.0041.00(7.00)
Deferred tax expense (benefit) Foreign1,113.00556.00563.00120.00(919.00)(1,136.00)(433.00)285.00322.00680.00
Equity in earnings of operating joint ventures, net of taxes76.0049.0049.0015.0016.0059.0060.00182.0082.001,523.00
Income from continuing operations--------1,426.00(567.00)555.003,631.002,979.003,109.00
Loss from discontinued operations, net of taxes--------12.007.0015.0035.0033.00(19.00)
Extraordinary gain on acquisition, net of taxes--------------------
Cumulative effect of accounting change, net of taxes--------------------
Net income (loss)4,088.007,974.004,419.005,712.001,438.00(560.00)570.003,666.003,012.003,090.00
Less: Income (loss) attributable to noncontrolling interests14.00111.0051.0070.0057.00107.0050.0034.0011.00(34.00)
Net income4,074.007,863.004,368.005,642.001,381.00(667.00)520.003,632.003,001.003,124.00
Basic:Income from continuing operations per share of Common Stock--------3.23(1.57)1.027.145.317.72
Basic:Loss from discontinued operations, net of taxes--------0.020.020.040.070.07(0.04)
Basic:Cumulative effect of accounting change, net of taxes--------------------
Basic:Extraordinary gain on acquisition, net of taxes--------------------
Basic:Net income per share of Common Stock9.6418.199.8512.373.25(1.55)1.067.215.387.68
Diluted:Income from continuing operations per share of Common Stock--------3.20(1.57)1.017.055.257.67
Diluted:Loss from discontinued operations--------0.030.020.040.070.07(0.04)
Diluted:Cumulative effect of accounting change, net of taxes--------------------
Diluted:Extraordinary gain on acquisition, net of taxes--------------------
Diluted:Net income per share of Common Stock9.5017.869.7112.173.23(1.55)1.057.125.327.63
Weighted average shares - Basic417.60427.00438.20451.70458.50463.10465.60480.20466.80444.60
Weighted average shares - Diluted426.20436.00446.60460.40467.70463.10468.10488.70475.40448.20