Prudential Financial, Inc. PRH Income Statement

Prudential financial, inc. (PRH)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09	Mar'09	Sep'08	Jun'08
REVENUES
Premiums
33,966	34,202	35,192	37,065	36,368	35,779	33,048	32,033	32,921	32,091	30,699	32,539	31,148	30,964	31,174	27,524	28,171	28,521	30,927	31,586	30,072	29,293	24,670	24,167	25,021	26,237	62,145	65,031	65,665	65,354	29,793	26,850	25,564	24,301	22,602	21,172	19,506	18,238	17,724	17,170	16,753	16,545	15,939	15,766	0	0	0
Policy charges and fee income
5,996	5,978	5,983	5,962	5,969	6,002	6,025	6,029	5,274	5,303	5,251	5,289	5,840	5,906	5,905	5,989	5,963	5,972	6,144	6,016	6,286	6,179	5,944	5,705	5,560	5,415	5,142	5,109	4,796	4,489	4,348	4,082	4,025	3,924	3,798	3,601	3,455	3,323	3,217	3,069	2,923	2,833	2,763	2,974	0	0	0
Net investment income
17,571	17,585	17,080	16,688	16,394	16,176	16,349	16,379	16,372	16,435	16,214	16,211	15,911	15,520	15,180	14,848	14,730	14,829	15,004	15,104	15,187	15,256	15,163	14,972	14,929	14,729	14,549	14,332	13,979	13,661	13,457	13,357	13,326	13,124	12,843	12,526	12,111	11,865	11,656	11,494	11,413	11,390	11,465	11,637	0	0	0
Asset management and service fees
4,256	4,239	4,164	4,163	4,090	4,100	4,271	4,239	4,202	4,127	3,901	3,851	3,798	3,752	3,698	3,689	3,725	3,772	3,792	3,795	3,767	3,719	3,708	3,617	3,569	3,485	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Income
-583	3,262	1,130	1,416	719	-1,042	382	103	577	1,301	1,399	1,017	683	443	66	-276	-238	0	-2,213	-2,441	-2,298	-1,978	-709	1,430	-660	-3,199	-5,749	-6,358	-2,138	-269	4,226	5,349	4,126	4,905	4,376	3,805	3,457	3,741	4,103	4,066	4,659	4,509	3,660	3,064	0	0	0
Realized investment gains (losses), net:
Other-than-temporary impairments on fixed maturity securities
-	-	448	294	-	279	286	276	271	289	197	204	168	269	235	287	324	180	163	84	62	127	321	678	826	1,055	1,113	1,180	1,346	1,611	1,941	1,917	2,200	2,202	2,424	2,457	2,342	3,016	2,422	2,385	3,115	3,721	3,949	4,212	0	0	0
Other-than-temporary impairments on fixed maturity securities transferred to other comprehensive income
-	-	56	13	-	0	12	12	19	22	83	83	82	47	-26	-18	1	39	44	33	14	71	221	540	681	856	930	945	1,051	1,274	1,479	1,434	1,657	1,667	1,802	1,861	1,760	2,284	1,709	1,402	1,772	2,027	2,033	1,995	0	0	0
Other realized investment gains (losses), net
-	-	859	46	-	2,256	1,024	2,471	682	699	-812	-1,600	890	2,416	4,159	5,090	3,804	4,166	5,053	3,360	3,837	1,692	-357	-2,504	-4,130	-5,007	-4,049	-3,332	-485	-1,104	-719	3,275	2,040	3,366	2,414	-111	1,193	1,782	2,597	2,394	-1,303	-1,203	-934	-1,087	0	0	0
Realized investment gains (losses), net
1,974	-459	467	-235	786	1,977	750	2,207	430	432	-990	-1,785	740	2,194	3,962	4,849	3,545	4,025	4,934	3,309	3,789	1,636	-457	-2,642	-4,275	-5,206	-4,232	-3,567	-780	-1,441	-1,181	2,792	1,497	2,831	1,792	-707	611	1,050	1,884	1,411	-2,646	-2,897	-2,850	-3,304	0	0	0
Total revenues
63,180	64,807	64,016	65,059	64,326	62,992	60,825	60,990	59,776	59,689	56,474	57,122	58,120	58,779	59,985	56,623	55,896	57,119	58,588	57,369	56,803	54,105	48,319	47,249	44,144	41,461	77,466	79,300	85,395	84,847	50,643	52,430	48,538	49,085	45,411	40,397	39,140	38,217	38,584	37,210	33,102	32,380	30,977	30,137	0	0	0
BENEFITS AND EXPENSES
Policyholders' benefits
37,388	36,820	37,943	39,532	40,167	39,404	36,746	35,628	34,444	33,794	32,003	33,965	33,626	33,632	34,063	30,556	30,419	30,627	33,140	33,826	32,440	31,587	26,439	25,342	25,900	26,733	62,165	65,504	65,907	65,131	29,384	26,016	24,624	23,614	22,293	20,623	19,475	18,285	17,862	17,249	16,248	16,346	16,106	16,192	0	0	0
Interest credited to policyholders' account balances
3,927	4,880	4,451	4,375	3,991	3,196	3,374	3,379	3,432	3,822	3,515	3,304	3,415	3,761	3,898	3,914	3,532	3,479	3,937	3,979	4,481	4,263	3,983	3,860	3,076	3,111	3,167	3,465	4,318	4,234	4,277	4,683	4,627	4,484	4,046	3,757	3,797	4,209	4,539	4,682	4,550	4,484	4,081	3,509	0	0	0
Dividends to policyholders
1,620	2,274	1,703	1,482	1,585	1,336	1,799	1,853	1,804	2,091	2,198	2,267	2,374	2,025	2,060	1,858	1,697	2,212	2,245	2,623	2,897	2,716	2,519	2,356	2,090	2,050	2,200	2,135	2,294	2,176	2,325	2,487	2,617	2,723	2,603	2,436	2,220	2,189	2,003	2,057	1,816	1,298	1,621	1,213	0	0	0
Amortization of deferred policy acquisition costs
2,854	2,332	2,317	2,289	2,120	2,273	2,178	2,258	1,729	1,580	1,299	771	1,114	1,877	2,018	2,825	2,533	2,120	2,554	1,978	2,325	1,973	1,519	721	459	240	296	930	1,947	1,504	1,514	2,842	2,116	2,695	2,048	532	1,013	1,085	0	0	0	-	-	-	-	-	-
General and administrative expenses
13,784	13,416	12,808	12,474	12,182	11,949	11,831	11,792	11,929	11,915	11,771	11,833	11,876	11,779	11,715	11,505	10,962	10,912	11,536	11,552	11,871	11,807	11,232	11,101	11,026	11,011	11,008	11,092	11,017	11,094	11,021	10,944	10,981	10,605	10,428	9,712	8,876	8,309	6,326	6,264	6,038	7,234	8,524	8,798	0	0	0
Total benefits and expenses
59,573	59,722	59,222	60,152	60,045	58,158	55,928	54,910	53,338	53,202	50,786	52,140	52,405	53,074	53,754	50,658	49,143	49,350	53,412	53,958	54,014	52,346	45,692	43,380	42,551	43,145	78,836	83,126	85,483	84,139	48,521	46,972	44,965	44,121	41,418	37,060	35,381	34,077	33,636	33,164	30,572	30,856	30,332	29,712	0	0	0
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
3,607	5,085	4,794	4,907	4,281	4,834	4,897	6,080	6,438	6,487	5,688	4,982	5,715	5,705	6,231	5,965	6,753	7,769	5,176	3,411	2,789	1,759	2,627	3,869	1,593	-1,684	-1,370	-3,826	-88	708	2,122	5,458	3,573	4,964	3,993	3,337	3,759	4,140	4,948	4,046	2,530	1,524	645	425	0	0	0
Income Tax Expense (Benefit)
657	947	944	796	702	822	-2,154	-1,538	-1,481	-1,438	1,355	1,056	1,362	1,335	1,410	1,493	1,741	2,072	1,668	850	575	349	190	921	242	-1,058	-986	-1,811	-793	213	797	1,985	1,534	1,515	1,254	918	1,052	1,243	1,557	880	291	-62	-467	-254	0	0	0
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	3,521	2,577	2,227	1,426	2,453	2,962	1,364	-567	-328	-1,917	804	555	1,384	3,554	2,124	3,631	2,969	2,596	2,883	2,979	4,917	4,709	3,778	3,109	1,013	573	0	0	0
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
-	-	3,850	4,111	-	4,012	7,051	7,618	7,919	7,925	4,333	3,926	4,353	4,370	4,821	4,472	5,012	5,697	3,508	2,561	2,214	1,410	2,437	2,948	1,351	-626	-384	-2,015	705	495	1,325	3,473	2,039	3,449	2,739	2,419	2,707	2,897	3,391	3,166	2,239	1,586	1,112	679	0	0	0
Equity in earnings of operating joint ventures, net of taxes
81	100	99	88	82	76	53	52	47	49	69	67	69	49	45	29	23	15	13	16	13	16	16	14	13	59	56	98	99	60	59	81	85	182	230	177	176	82	1,526	1,543	1,539	1,523	-99	-106	0	0	0
Income (loss) from discontinued operations, net of taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4	4	8	12	4	12	10	7	14	4	9	15	26	19	28	35	34	45	44	33	-25	-27	-20	-19	31	28	0	0	0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
3,031	4,238	3,949	4,199	3,661	4,088	7,104	7,670	7,966	7,974	4,402	3,993	4,422	4,419	4,866	4,501	5,035	5,712	3,525	2,581	2,235	1,438	2,457	2,974	1,374	-560	-314	-1,913	813	570	1,410	3,573	2,152	3,666	3,003	2,641	2,927	3,012	4,892	4,682	3,758	3,090	1,044	601	0	0	0
Less: Income (loss) attributable to noncontrolling interests
48	52	49	45	18	14	107	107	109	111	20	22	21	51	47	44	93	70	77	86	56	57	77	79	83	107	74	86	74	50	21	6	20	34	76	64	62	11	9	-39	-49	-34	-39	19	0	0	0
NET INCOME (LOSS) ATTRIBUTABLE TO PRUDENTIAL FINANCIAL, INC.
2,983	4,186	3,900	4,154	3,643	4,074	6,997	7,563	7,857	7,863	4,382	3,971	4,401	4,368	4,819	4,457	4,942	5,642	3,448	2,495	2,179	1,381	2,380	2,895	1,291	-667	-388	-1,999	739	520	1,389	3,567	2,132	3,632	2,927	2,577	2,865	3,001	4,883	4,721	3,807	3,124	1,083	582	0	0	0
Earnings Per Share, Basic [Abstract]
Income (loss) from continuing operations attributable to Prudential Financial, Inc. (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3.22	3.07	4.44	-2.64	1.00	2.25	2.62	-	-	-	-1.58	-	-	-	-2.04	-	-	-	1.09	-	-	-	-	-	2.36	1.20	0.00	-0.27	1.34
Income (loss) from discontinued operations, net of taxes (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	0.00	0.00	0.00	0.01	0.01	-	-	-	0.00	-	-	-	0.01	-	-	-	0.03	-	-	-	-	-	0.00	0.05	0.01	0.02	-0.01
Earnings Per Share, Basic
-0.70	2.78	3.47	1.73	2.25	2.02	3.97	0.46	3.19	8.73	5.19	1.13	3.14	0.68	4.14	2.06	2.97	1.64	3.22	3.07	4.44	-2.64	1.00	2.26	2.63	-	-	-	-1.58	-	-	-	-2.03	-	-	-	1.12	-	-	-	-	-	2.36	1.25	0.01	-0.25	1.33
Earnings Per Share, Diluted [Abstract]
Income (loss) from continuing operations attributable to Prudential Financial, Inc. (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3.16	3.03	4.37	-2.58	0.99	2.21	2.58	-	-	-	-1.58	-	-	-	-2.04	-	-	-	1.08	-	-	-	-	-	2.35	1.20	0.00	-0.27	1.33
Income (loss) from discontinued operations, net of taxes (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	0.00	0.01	0.00	0.01	0.01	-	-	-	0.00	-	-	-	0.01	-	-	-	0.02	-	-	-	-	-	0.00	0.05	0.01	0.02	-0.01
Earnings Per Share, Diluted
-0.70	2.74	3.44	1.71	2.22	2.00	3.90	0.46	3.14	8.56	5.09	1.12	3.09	0.67	4.07	2.04	2.93	1.61	3.16	3.03	4.37	-2.57	0.99	2.22	2.59	-	-	-	-1.58	-	-	-	-2.03	-	-	-	1.10	-	-	-	-	-	2.35	1.25	0.01	-0.25	1.32
Income from continuing operations attributable to Prudential Financial, Inc. per share of Class B Stock
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5.50	-	-	-	6.50	-	-	-	6.50	-	-	-	-	-	-10.00	-193.00	4.00	-34.00	0.50
Income from discontinued operations, net of taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	-	-	-	0.00	-	-	-	0.00	-	-	-	-	-	0.00	0.00	0.00	0.00	0.00
Net income attributable to Prudential Financial, Inc. per share of Class B Stock
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5.50	-	-	-	6.50	-	-	-	6.50	-	-	-	-	-	-10.00	-193.00	4.00	-34.00	0.50
Dividends declared per share of Common Stock (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	0.75	0.75	0.70	0.70	0.70	0.70	0.70	0.58	0.58	0.58	-	0.53	0.53	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-