|
Income Statement for
Prudential Financial Inc.
(PRU)
|
|
|
|
|
After Hours:
$ 58.8136
|
-0.1864 (-0.32%)
|
Volume: 155.17 k
|
5:56 PM EST Feb 10, 2012
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| Income
[+]
|
in Thousands of Dollars |
|
| Loans |
- |
- |
- |
- |
- |
| Investment Securities |
- |
- |
- |
- |
- |
| Lease Financing Income |
- |
- |
- |
- |
- |
| Other Interest Income |
- |
- |
- |
- |
- |
| Federal Funds Sold/Purchased |
5,885,000 |
6,033,000 |
7,900,000 |
11,441,000 |
11,758,000 |
| Interest Bearing Deposits |
- |
- |
- |
- |
- |
| Loans Held for Resale |
- |
- |
- |
- |
- |
| Trading Account Securities |
- |
- |
- |
- |
- |
| Time Deposits Placed |
- |
- |
- |
- |
- |
| Other Money Market Investments |
- |
- |
- |
- |
- |
| Total Money Market Investments |
- |
- |
- |
- |
- |
| Total Interest Income |
- |
- |
- |
- |
- |
| Deposits |
- |
- |
- |
- |
- |
| Short-Term Debt |
- |
- |
- |
- |
- |
| Long-Term Debt |
- |
- |
1,335,000 |
1,429,000 |
- |
| Federal Funds Sold/Purchased |
5,885,000 |
6,033,000 |
7,900,000 |
11,441,000 |
11,758,000 |
| Capitalized Lease Obligations |
- |
- |
- |
- |
- |
| Other Interest Expense |
- |
- |
2,335,000 |
3,222,000 |
- |
| Total Interest Income |
- |
- |
- |
- |
- |
| Total Interest Expense |
- |
- |
(3,670,000) |
(4,651,000) |
- |
| Net Interest Income |
- |
- |
(3,670,000) |
(4,651,000) |
- |
| Loan Loss Provision |
- |
- |
- |
- |
- |
| Net Interest Income After Loan Loss Provision |
- |
- |
(3,670,000) |
(4,651,000) |
- |
| Trust Fees by Commissions |
- |
- |
- |
- |
3,799,000 |
| Service Charge on Deposit Accounts |
- |
- |
- |
- |
- |
| Other Service Charges |
7,229,000 |
7,515,000 |
4,299,000 |
7,420,000 |
2,653,000 |
| Security Transactions |
- |
- |
- |
- |
523,000 |
| Premiums Earned |
18,260,000 |
16,545,000 |
15,468,000 |
14,351,000 |
13,908,000 |
| Net Realized Capital Gains |
1,050,000 |
(2,897,000) |
(2,375,000) |
613,000 |
101,000 |
| Investment Banking Profit |
11,875,000 |
11,403,000 |
13,218,000 |
13,446,000 |
- |
| Other Non-Interest Income |
- |
- |
(447,000) |
246,000 |
11,712,000 |
| Non-Interest Income |
38,414,000 |
32,566,000 |
30,163,000 |
36,076,000 |
32,696,000 |
| Salaries and Employee Benefits |
7,872,000 |
7,392,000 |
9,309,000 |
8,841,000 |
8,263,000 |
| Net Occupancy Expense |
- |
- |
- |
- |
- |
| Promotion and Advertising |
- |
- |
- |
- |
- |
| Property/Liability Insurance Claims |
- |
- |
16,531,000 |
14,749,000 |
17,200,002 |
| Policy Acquisition Costs |
- |
- |
- |
- |
- |
| Amortization of Deferred Policy Acquisition Costs |
(1,437,000) |
(1,494,000) |
- |
- |
- |
| Current and Future Benefits Expense |
18,285,000 |
16,346,000 |
- |
- |
- |
| Other Non-Interest Expense |
9,272,001 |
8,770,000 |
2,218,000 |
2,903,000 |
2,622,000 |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
- |
| Other Special Charges |
84,000 |
1,523,000 |
- |
- |
- |
| Non-Interest Expense |
(33,992,000) |
(31,014,000) |
(28,058,000) |
(26,493,000) |
(28,085,000) |
| Special Income/Charges |
84,000 |
1,523,000 |
- |
- |
- |
| Net Income Before Taxes |
4,506,000 |
3,074,999 |
(1,565,000) |
4,932,000 |
4,611,000 |
| Premium Tax (Credit) |
- |
- |
- |
- |
- |
| Minority Interest |
(11,000) |
34,000 |
- |
- |
- |
| Income Taxes |
(1,310,000) |
54,000 |
461,000 |
(1,245,000) |
(1,248,000) |
| Net Income from Continuing Operations |
3,196,000 |
3,129,000 |
(1,104,000) |
3,687,000 |
3,363,000 |
| Net Income from Discontinued Operations |
10,000 |
(39,000) |
31,000 |
17,000 |
65,000 |
| Net Income from Total Operations |
3,206,000 |
3,090,000 |
(1,073,000) |
3,704,000 |
3,428,000 |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Other Gains |
- |
- |
- |
- |
- |
| Total Net Income |
3,195,000 |
3,124,000 |
(1,073,000) |
3,704,000 |
3,428,000 |
| Normalized Income |
3,112,000 |
1,606,000 |
(1,104,000) |
3,687,000 |
3,363,000 |
| Net Income Available for Common |
3,196,000 |
3,129,000 |
(1,104,000) |
3,687,000 |
3,363,000 |
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| Results
[+]
|
in Dollars (Preferred Dividends in Thousands) |
|
|
| Dividends Paid Per Share |
1.15 |
0.70 |
0.58 |
1.15 |
0.95 |
| Preferred Dividends |
- |
- |
- |
- |
- |
| Basic EPS from Continuing Operations |
5.80 |
7.77 |
-2.49 |
7.72 |
6.50 |
| Basic EPS from Discontinued Operations |
0.02 |
-0.09 |
0.07 |
0.03 |
0.13 |
| Basic EPS from Total Operations |
5.82 |
7.68 |
-2.42 |
7.75 |
6.63 |
| Basic EPS from Extraordinary Inc |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cum. Effect of Acct Chg |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Basic EPS from Other Gains(Loss) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS, Total |
5.82 |
7.68 |
-2.42 |
7.75 |
6.63 |
|
| Basic Normalized Net Income/Share |
5.65 |
3.99 |
-2.49 |
7.72 |
6.50 |
|
| Diluted EPS from Continuing Operations |
5.73 |
7.72 |
-2.49 |
7.58 |
6.37 |
| Diluted EPS from Discontinued Operations |
0.02 |
-0.09 |
0.07 |
0.03 |
0.13 |
| Diluted EPS from Total Operations |
5.75 |
7.63 |
-2.42 |
7.61 |
6.50 |
| Diluted EPS from Extraordinary Inc |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Cum. Effect of Acct Chg |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Other Gains(Loss) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS, Total |
5.75 |
7.63 |
-2.42 |
7.61 |
6.50 |
|
| Diluted Normalized Net Income/Share |
5.58 |
3.96 |
-2.49 |
7.58 |
6.37 |
| Revenues Year-to-Date |
38,414,000 |
32,566,000 |
30,163,000 |
36,076,000 |
32,696,000 |
| Income Year-to-Date from Total Operations |
3,206,000 |
3,090,000 |
(1,073,000) |
3,704,000 |
3,428,000 |
| EPS Year-to-Date from Total Operations |
5.75 |
7.63 |
-2.42 |
7.61 |
6.50 |
| Dividends Paid Per Share, Year-to-Date |
1.15 |
0.70 |
0.58 |
1.15 |
0.95 |
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