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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)
  09-2015 06-2015 03-2015 12-2014 09-2014
Assets
Total Investments 416,950,000 411,944,000 420,875,000 419,986,000 416,741,000
Cash & Cash Equivalents 20,207,000 17,038,000 19,119,000 14,918,000 17,222,000
Equity Investments 9,109,000 9,901,000 10,206,000 9,861,000 9,878,000
Accrued Investment Income 3,156,000 3,117,000 3,135,000 3,130,000 3,209,000
Deferred Policy Acquisition Costs 16,206,000 16,569,000 15,639,000 15,971,000 16,585,000
Separate Account Assets 280,616,000 296,341,000 302,706,000 296,435,000 292,616,000
Other assets 734,320,000 745,693,000 759,493,000 751,737,000 746,925,000
Total Assets $754,527,000 $762,731,000 $778,612,000 $766,655,000 $764,147,000
Liabilities
Future Policy Benefits 222,220,000 216,555,000 220,840,000 217,766,000 215,847,000
Policyholder Funds 136,620,000 135,630,000 135,143,000 136,150,000 139,133,000
Long Term Debt 20,329,000 20,264,000 19,703,000 19,831,000 22,597,000
Separate Account Liabilities 280,616,000 296,341,000 302,706,000 296,435,000 292,616,000
Other liabilities 691,428,000 700,175,000 713,335,000 704,475,000 699,198,000
Total Liabilities $711,757,000 $720,439,000 $733,038,000 $724,306,000 $721,795,000
Shareholders' Equity
Shares Outstanding, K 449,000 451,000 453,000 454,000 456,000
Common Shares 6,000 6,000 6,000 6,000 6,000
Additional Paid Capital 24,348,000 24,397,000 24,346,000 24,565,000 24,525,000
Retained earnings 18,515,000 17,314,000 16,173,000 14,888,000 16,616,000
Treasury Shares 13,612,000 13,398,000 13,233,000 13,739,000 12,879,000
Other shareholders' equity 13,513,000 13,973,000 18,282,000 16,629,000 14,084,000
TOTAL $42,770,000 $42,292,000 $45,574,000 $42,349,000 $42,352,000
Total Liabilities And Equity $754,527,000 $762,731,000 $778,612,000 $766,655,000 $764,147,000
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