Prudential Financial Inc. (PRU) Financials Nov 18,
Post# of 250616
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Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Prudential Financial Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 34.31B 38.12B 47.49B 88.08B 48.87B
Premiums Earned 16.55B 18.26B 24.34B 65.35B 26.24B
Total Investment Income 11.59B 12.04B 13.27B 15.05B 16.22B
Realized Gains (Losses) 299M 1.07B 1.42B 413M 619M
Other Operating Income 5.87B 6.75B 8.45B 7.26B 5.8B
Losses, Claims & Reserves 22.19B 24.75B 30.88B 71.54B 31.89B
Losses, Benefits & Adjustments 16.35B 18.29B 23.61B 65.13B 26.73B
2009 2010 2011 2012 2013 5-year trend
Selling, General & Admin. Expenses & Other 8.75B 8.22B 9.65B 14.15B 17.07B
Selling, General & Admin. Expenses 8.89B 9.31B 11.81B 12.6B 11.25B
Other Selling, General & Admin. Expense 8.89B 7.87B 8.52B 11.09B 11.01B
Underwriting & Commissions - 1.44B 3.29B 1.5B 240M
Other Operating Expense (140M) (1.09B) (2.16B) 1.55B 5.82B
Operating Income Before Interest Expense 3.37B 5.15B 6.96B 2.39B (89M)
Interest Expense, Net of Interest Capitalized - - 1.3B 1.37B 1.4B
Interest Expense (excl. Interest Capitalized) - - 1.3B 1.37B 1.4B
Interest Capitalized - - 0 0 0
Operating Income After Interest Expense - - 5.65B 1.01B (1.49B)
Non-Operating Income (Expense) 0 0 0 0 0
Miscellaneous Non Operating Expense 0 0 0 0 0
Equity in Affiliates (Pretax) - - - - -
Unusual Expense 1.8B 732M 535M 337M 199M
Pretax Income 1.57B 4.42B 5.12B 676M (1.68B)
Income Taxes 21M 1.31B 1.6B 204M (1.06B)
Income Tax - Current - Domestic (42M) (709M) 75M 701M (276M)
Income Tax - Current - Foreign (60M) 354M 372M 387M 310M
Income Tax - Deferred - Domestic (561M) 1.32B 757M (432M) 44M
Income Tax - Deferred - Foreign 684M 341M 395M (452M) (1.14B)
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 1.52B 84M 185M 60M 59M
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 3.07B 3.2B 3.7B 532M (567M)
Minority Interest Expense (34M) 11M 72M 78M 107M
Net Income 3.11B 3.19B 3.63B 454M (674M)
Extraordinaries & Discontinued Operations 19M 10M 35M 15M 7M
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 19M 10M 35M 15M 7M
Net Income After Extraordinaries 3.12B 3.2B 3.67B 469M (667M)
Preferred Dividends 0 0 0 - -
Net Income Available to Common 3.11B 3.19B 3.63B 454M (674M)
EPS (Basic) 7.00 6.82 7.60 1.00 (1.43)
Basic Shares Outstanding 446.6M 468.8M 482.2M 467.6M 465.1M
EPS (Diluted) 6.94 6.69 7.47 1.00 (1.43)
Diluted Shares Outstanding 450.2M 477.4M 490.7M 470.1M 465.1M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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