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Prudential Financial Inc (PRU)

Prudential Financial Inc (PRU)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2018 12-2017 09-2017 06-2017 03-2017
Assets
Total Investments 471,491,000 469,871,000 464,891,000 458,401,000 450,887,000
Cash & Cash Equivalents 15,676,000 14,490,000 14,541,000 16,605,000 13,308,000
Equity Investments 7,289,000 7,329,000 9,739,000 10,151,000 10,143,000
Accrued Investment Income 3,169,000 3,325,000 3,278,000 3,228,000 3,231,000
Deferred Policy Acquisition Costs 19,649,000 18,992,000 18,724,000 18,715,000 18,197,000
Separate Account Assets 300,585,000 306,617,000 301,110,000 297,433,000 293,805,000
Other assets 814,001,000 817,646,000 806,590,000 795,985,000 784,057,000
Total Assets $829,677,000 $832,136,000 $821,131,000 $812,590,000 $797,365,000
Liabilities
Future Policy Benefits 261,144,000 257,317,000 252,339,000 250,706,000 244,705,000
Policyholder Funds 149,917,000 148,189,000 148,342,000 147,554,000 147,026,000
Long Term Debt 18,143,000 17,172,000 17,153,000 17,626,000 17,893,000
Separate Account Liabilities 300,585,000 306,617,000 301,110,000 297,433,000 293,805,000
Other liabilities 759,359,000 760,453,000 753,413,000 746,324,000 732,498,000
Total Liabilities $777,502,000 $777,625,000 $770,566,000 $763,950,000 $750,391,000
Shareholders' Equity
Shares Outstanding, K 420,000 422,000 424,000 427,000 429,000
Common Shares 6,000 6,000 6,000 6,000 6,000
Additional Paid Capital 24,722,000 24,769,000 24,721,000 24,671,000 24,627,000
Retained earnings 28,898,000 28,671,000 25,060,000 23,146,000 22,983,000
Treasury Shares 16,557,000 16,284,000 16,012,000 15,741,000 15,475,000
Other shareholders' equity 15,106,000 17,349,000 16,790,000 16,558,000 14,833,000
TOTAL $52,175,000 $54,511,000 $50,565,000 $48,640,000 $46,974,000
Total Liabilities And Equity $829,677,000 $832,136,000 $821,131,000 $812,590,000 $797,365,000
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