Prudential Financial Inc. (PRU) Income Statement

Income Statement for Prudential Financial Inc.  (PRU) 
$ 59.00   -0.85 (-1.42%) Volume: 2.77 m 4:03 PM EST Feb 10, 2012
After Hours:  $ 58.8136   -0.1864 (-0.32%) Volume: 155.17 k 5:56 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
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
Results [+] in Dollars (Preferred Dividends in Thousands)
12/2010 12/2009 12/2008 12/2007 12/2006
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