Prudential PLC ADS (PUK) Financials Nov 17, 2014,
Post# of 250602
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Prudential PLC ADS
Fiscal year is January-December. All values GBP millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 48.1B 47.65B 36.51B 54.44B 52.38B
Premiums Earned 19.98B 24.21B 25.28B 28.62B 29.84B
Total Investment Income 27.42B 21.83B 9.3B 23.91B 20.27B
Realized Gains (Losses) (535M) (63M) 58M 17M 75M
Other Operating Income 1.23B 1.67B 1.87B 1.89B 2.18B
Losses, Claims & Reserves 39.64B 40.27B 30.31B 43.86B 41.61B
Losses, Benefits & Adjustments 0 0 - 43.86B 41.61B
2009 2010 2011 2012 2013 5-year trend
Selling, General & Admin. Expenses & Other 4.57B 4.8B 4.51B 6.03B 6.86B
Selling, General & Admin. Expenses 4.5B 4.52B 4.51B 5.1B 5.78B
Other Selling, General & Admin. Expense 3.47B 3.41B 2.88B 3.14B 3.79B
Underwriting & Commissions 1.03B 1.11B 1.63B 1.96B 1.99B
Other Operating Expense 72M 280M - 934M 1.08B
Operating Income Before Interest Expense 3.89B 2.57B 1.19B 4.55B 3.91B
Interest Expense, Net of Interest Capitalized 209M 257M 286M 280M 305M
Interest Expense (excl. Interest Capitalized) 209M 257M 286M 280M 305M
Interest Capitalized 0 0 0 0 0
Operating Income After Interest Expense 3.68B 2.32B 901M 4.27B 3.6B
Non-Operating Income (Expense) (559M) 0 2.05B (1.29B) (1.55B)
Miscellaneous Non Operating Expense (559M) 0 2.05B (1.29B) (1.55B)
Equity in Affiliates (Pretax) 0 0 0 0 -
Unusual Expense 0 0 0 0 120M
Pretax Income 1.56B 2.07B 1.93B 2.98B 1.94B
Income Taxes 873M 636M 432M 954M 736M
Income Tax - Current - Domestic 527M 61M 475M 421M 178M
Income Tax - Current - Foreign 2M 30M 267M 0 221M
Income Tax - Deferred - Domestic 368M 252M (455M) 533M 122M
Income Tax - Deferred - Foreign (24M) 293M 145M 0 215M
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 135M 147M
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 691M 1.44B 1.49B 2.16B 1.35B
Minority Interest Expense 1M 5M 4M 0 0
Net Income 690M 1.43B 1.49B 2.16B 1.35B
Extraordinaries & Discontinued Operations (14M) 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations (14M) 0 0 0 0
Net Income After Extraordinaries 676M 1.43B 1.49B 2.16B 1.35B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 690M 1.43B 1.49B 2.16B 1.35B
EPS (Basic) 0.27 0.57 0.59 0.85 0.53
Basic Shares Outstanding 2.5B 2.52B 2.53B 2.54B 2.55B
EPS (Diluted) 0.27 0.57 0.59 0.85 0.53
Diluted Shares Outstanding 2.51B 2.53B 2.54B 2.54B 2.55B
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