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Prudential Financial Inc   (PRU)
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    Sector  Financial    Industry Life Insurance
   Industry Life Insurance
   Sector  Financial
 

Prudential Financial Inc Balance Sheet Quarterly

PRU


Select the Financial Report:   Period:   Fiscal Year:




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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