Ticker
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Period
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PRUDENTIAL FINL   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Premiums42,897.0027,364.0038,019.0034,827.0031,140.0034,202.0035,779.0032,091.0030,964.0028,521.00
Policy charges and fee income4,298.004,527.005,574.005,944.006,029.005,978.006,002.005,303.005,906.005,972.00
Realized investment gains, net(3,429.00)(3,615.00)(3,369.00)4,024.00(3,887.00)(459.00)1,977.00432.002,194.004,025.00
Net investment income19,909.0017,865.0016,037.0018,287.0017,410.0017,585.0016,176.0016,435.0015,520.0014,829.00
Asset management fees and other income4,090.003,717.004,062.004,901.004,391.004,239.004,100.004,127.003,752.003,772.00
Commissions and other income3,037.004,065.00(273.00)2,951.001,950.003,262.00(1,042.00)1,301.00443.000.00
Change in value of market risk benefits, net of related hedging gains (losses)(397.00)56.00----------------
Total Revenues70,405.0053,979.0060,050.0070,934.0057,033.0064,807.0062,992.0059,689.0058,779.0057,119.00
Policyholders’ benefits47,119.0030,931.0043,487.0038,458.0035,059.0036,820.0039,404.0033,794.0033,632.0030,627.00
Interest credited to policyholders’ account balances4,582.003,983.002,316.003,482.004,538.004,880.003,196.003,822.003,761.003,479.00
Amortization of deferred policy acquisition costs1,492.001,459.002,429.002,097.002,221.002,332.002,273.001,580.001,877.002,120.00
Dividends to policyholders698.001,069.00198.002,874.001,625.002,274.001,336.002,091.002,025.002,212.00
Goodwill impairment0.00177.00903.001,060.00------------
General and administrative expenses13,342.0012,951.0012,493.0013,582.0013,913.0013,416.0011,949.0011,915.0011,779.0010,912.00
Change in estimates of liability for future policy benefits37.00(337.00)----------------
Loss on disposition of property and casualty insurance operations--------------------
Demutualization costs and expenses:Administrative expenses--------------------
Demutualization costs and expenses:Consideration to former Canadian branch polic--------------------
Income from continuing operations before income taxes3,209.003,072.00(1,776.00)9,381.00(323.00)5,085.004,834.006,487.005,705.007,769.00
Income tax expense507.00613.00(370.00)1,674.00(81.00)947.00822.00(1,438.00)1,335.002,072.00
Current tax expense (benefit) U.S495.00(4.00)214.001,094.00(571.00)86.00(346.00)(47.00)31.00738.00
Current tax expense (benefit) State and local35.0025.0015.0024.0011.002.007.0011.009.003.00
Current tax expense (benefit) Foreign755.00667.00480.00770.00848.00879.00681.00594.00595.00622.00
Deferred tax expense (benefit) U.S(545.00)323.00(680.00)16.00(362.00)57.00(634.00)(2,552.00)132.00585.00
Deferred tax expense (benefit) State and local(1.00)0.001.00(1.00)1.00(1.00)1.000.005.00--
Deferred tax expense (benefit) Foreign(232.00)(398.00)(400.00)(229.00)(8.00)(76.00)1,113.00556.00563.00120.00
Equity in earnings of operating joint ventures, net of taxes144.0049.00(56.00)87.0096.00100.0076.0049.0049.0015.00
Income from continuing operations----------------4,419.005,712.00
Loss from discontinued operations, net of taxes----------------0.000.00
Extraordinary gain on acquisition, net of taxes--------------------
Cumulative effect of accounting change, net of taxes--------------------
Net income (loss)2,846.002,508.00(1,462.00)7,794.00(146.00)4,238.004,088.007,974.004,419.005,712.00
Less: Income (loss) attributable to noncontrolling interests119.0020.00(24.00)70.00228.0052.0014.00111.0051.0070.00
Net income2,727.002,488.00(1,438.00)7,724.00(374.00)4,186.004,074.007,863.004,368.005,642.00
Basic:Income from continuing operations per share of Common Stock----------------9.8512.37
Basic:Loss from discontinued operations, net of taxes----------------0.000.00
Basic:Cumulative effect of accounting change, net of taxes--------------------
Basic:Extraordinary gain on acquisition, net of taxes--------------------
Basic:Net income per share of Common Stock7.546.76(3.93)19.65(1.00)10.239.6418.199.8512.37
Diluted:Income from continuing operations per share of Common Stock----------------9.7112.17
Diluted:Loss from discontinued operations----------------0.000.00
Diluted:Cumulative effect of accounting change, net of taxes--------------------
Diluted:Extraordinary gain on acquisition, net of taxes--------------------
Diluted:Net income per share of Common Stock7.506.74(3.93)19.51(1.00)10.119.5017.869.7112.17
Weighted average shares - Basic357.50363.50372.30387.20395.80404.80417.60427.00438.20451.70
Weighted average shares - Diluted359.30364.60372.30390.10395.80410.90426.20436.00446.60460.40