Prudential Financial Inc (PRU) |
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Prudential Financial Inc Balance Sheet Quarterly
PRU
Select the Financial Report: |
Period: |
Fiscal Year: |
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Balance Sheets
(Quarterly, GAAP in millions $) |
(Sep 30 2015) III. Quarter |
(June 30. 2015) II. Quarter |
(March 31, 2015) I. Quarter |
IV. Quarter (Dec. 30, 2014) |
(Sep. 30, 2014) III. Quarter |
ASSETS |
Marketable Securities |
302,267.00 |
20,267.00 |
20,626.00 |
20,263.00 |
20,507.00 |
Other Short-term Investments AS |
7,937.00 |
- |
- |
- |
- |
Net Investments |
10,591.00 |
391,677.00 |
400,249.00 |
399,723.00 |
396,234.00 |
Total Investments |
416,950.00 |
- |
- |
- |
- |
Cash & cash equivalent |
20,207.00 |
17,038.00 |
19,119.00 |
14,918.00 |
17,222.00 |
Cash, Cash eqvivalents other |
- |
- |
- |
- |
- |
Accounts receivable |
- |
- |
- |
- |
- |
Financing Receivable, Net, Total NO |
3,156.00 |
- |
- |
- |
- |
Net Receivables |
- |
- |
- |
- |
- |
Trading Account Assets Supporting Insurance Liabilities Fair Value |
- |
20,827.00 |
19,481.00 |
- |
- |
Other Trading Account Assets |
- |
6,453.00 |
5,545.00 |
- |
- |
Total Commercial Mortgage And Other Loans |
- |
41,008.00 |
35,431.00 |
- |
- |
Policy Loans Receivable |
- |
11,766.00 |
11,559.00 |
- |
- |
Assets held for sale |
- |
- |
- |
- |
- |
Disposal Group, Including Discontinued Operation, Assets AS |
- |
16,569.00 |
15,639.00 |
15,971.00 |
16,585.00 |
Other current assets |
- |
- |
- |
- |
- |
Income Taxes |
- |
- |
- |
- |
- |
Loans Receivable Net |
- |
- |
- |
- |
- |
Equipment/Property/Plant Net |
- |
- |
- |
- |
- |
Goodwill net |
- |
- |
- |
- |
- |
Intangibles |
- |
2,994.00 |
2,514.00 |
2,836.00 |
3,394.00 |
Accounts Receivable, Net, Noncurrent |
- |
- |
- |
- |
- |
Accrued investment |
- |
3,117.00 |
3,135.00 |
3,130.00 |
3,209.00 |
Income Taxes |
- |
- |
- |
- |
- |
Other Assets |
17,392.00 |
14,728.00 |
14,624.00 |
13,379.00 |
14,380.00 |
Deferred, Prepaid and Other Assets, Noncurrent |
296,822.00 |
296,341.00 |
302,706.00 |
296,435.00 |
292,616.00 |
Discontinued operations |
- |
- |
- |
- |
- |
Present Value Of Future Insurance Profits |
- |
3,675.00 |
- |
- |
- |
Total Assets |
754,527.00 |
762,731.00 |
778,612.00 |
766,655.00 |
764,147.00 |
LIABILITIES |
Accounts payable |
- |
- |
- |
- |
- |
Liability for Future Policy Benefits, Unpaid Claims and Accrued Liabilities |
222,220.00 |
- |
- |
- |
- |
Obligation to Return Securities Received as Collateral |
4,241.00 |
- |
- |
- |
- |
Securities Sold under Agreements to Repurchase SH |
1,833.00 |
11,484.00 |
10,779.00 |
13,246.00 |
13,468.00 |
Other current liabilities |
- |
- |
- |
- |
- |
Accrued Income Taxes TA |
- |
- |
- |
- |
- |
Policyholders accounts |
- |
142,158.00 |
143,480.00 |
143,811.00 |
146,037.00 |
Disposal Group, Including Discontinued Operation, Liabilities, Current LI |
- |
216,555.00 |
220,840.00 |
217,766.00 |
215,847.00 |
Long-term debt |
20,329.00 |
27,719.00 |
26,533.00 |
25,889.00 |
27,994.00 |
Senior debenture |
- |
- |
- |
- |
- |
Long-term debt Convertible |
- |
- |
- |
- |
- |
Broker-dealer payables |
- |
- |
- |
- |
- |
Separate accounts |
- |
296,341.00 |
302,706.00 |
296,435.00 |
292,616.00 |
Notes Of Consolidated Variable Interest Entities |
- |
3,302.00 |
- |
- |
- |
Separate Accounts, Liability LI |
280,616.00 |
3,808.00 |
4,437.00 |
4,241.00 |
4,569.00 |
Deferred income taxes |
- |
9,239.00 |
11,390.00 |
9,881.00 |
8,634.00 |
Disposal Group, Including Discontinued Operation, Liabilities LI |
- |
- |
- |
- |
- |
Other longterm liabilities |
182,518.00 |
13,135.00 |
12,873.00 |
13,037.00 |
12,630.00 |
Total Liabilities |
711,757.00 |
720,439.00 |
733,038.00 |
724,306.00 |
721,795.00 |
SHAREHOLDER'S EQUITY |
Common Stock Value |
6.00 |
- |
- |
- |
- |
Treasury Stock Value |
-13,612.00 |
- |
- |
- |
- |
Additional Paid In Capital Common Stock |
24,348.00 |
- |
- |
- |
- |
Retained Earnings / Accumulated Deficit |
18,515.00 |
- |
- |
- |
- |
Other Equity |
13,463.00 |
- |
- |
- |
- |
Noncontrolling interests & other |
50.00 |
569.00 |
530.00 |
579.00 |
583.00 |
Total
Stockholder's Equity |
42,770.00 |
41,723.00 |
45,044.00 |
41,770.00 |
41,769.00 |
Liabilities & Stockholder's
Equity |
754,527.00 |
762,731.00 |
778,612.00 |
766,655.00 |
764,147.00 |
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