PRU Balance Sheet Statement

Annual Quarterly

* In Millions (except for per share items) of USD
Developer Mode:
Millions Thousands Original
Period Ending: 2023
12-31 		2022
12-31 		2021
12-31 		2020
12-31 		2019
12-31 		2018
12-31 		2017
12-31 		2016
12-31 		2015
12-31 		2014
12-31 		2013
12-31 		2012
12-31 		2011
12-31 		2010
12-31 		2009
12-31 		2008
12-31 		2007
12-31 		2006
12-31 		2005
12-31 		2004
12-31 		2003
12-31 		2002
12-31 		2001
12-31
Report Filing: 2024-02-21 2023-02-16 2022-02-17 2021-02-19 2020-02-14 2019-02-15 2018-02-16 2017-02-17 2016-02-19 2015-02-20 2014-02-27 2013-02-22 2012-02-24 2011-02-25 2010-02-26 2009-02-27 2008-02-27 2007-02-28 2006-02-28 2005-03-09 2004-03-10 2003-03-14 2002-03-26
Total Current Assets 971000000 6100000000 391933000000 434406000000 412890000000 3929000000 4354000000 4333000000 3496000000 4241000000 5040000000 3941000000 2973000000 2171000000 338000000 4168000000 6312000000 7365000000 5818000000 7269000000 5786000000 4978000000 31193000000
Cash and Short Term Investments 340745000000 324970000000 391933000000 434406000000 412890000000 375478000000 374219000000 352802000000 325314000000 281703000000 315918000000 334160000000 21794000000 18212000000 19983000000 20604000000 16297000000 13623000000 11758000000 13317000000 15582000000 15317000000 23391000000
Cash & Equivalents 19419000000 17251000000 12888000000 13701000000 16327000000 15353000000 14490000000 14127000000 17612000000 13718000000 11439000000 18100000000 13201000000 12915000000 13164000000 15028000000 11060000000 8589000000 7799000000 8072000000 7949000000 9898000000 18536000000
Short Term Investments 321326000000 307719000000 379045000000 420705000000 396563000000 360125000000 359729000000 338675000000 307702000000 267985000000 304479000000 316060000000 8593000000 5297000000 6819000000 5576000000 5237000000 5034000000 3959000000 5245000000 7633000000 5419000000 4855000000
Receivables 28250000000 4214000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1098000000 5631000000 7802000000
Inventory -396674000000 -307342000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Assets 28650000000 -15742000000 0 0 0 -371549000000 -369865000000 -348469000000 -321818000000 -277462000000 -310878000000 -330219000000 -18821000000 -16041000000 -19645000000 -16436000000 -9985000000 -6258000000 -5940000000 -6048000000 -10894000000 -15970000000 0
Total Assets 721123000000 689917000000 937582000000 940722000000 896552000000 815078000000 831921000000 783962000000 757388000000 695764000000 731781000000 709298000000 555071000000 539854000000 480203000000 445011000000 485814000000 454266000000 417776000000 401058000000 321274000000 292746000000 293030000000
Total Non-Current Assets 404000000 413445000000 398727000000 435787000000 411012000000 789938000000 344235000000 322391000000 319474000000 406096000000 392252000000 352860000000 251230000000 240650000000 213112000000 1106000000 179527000000 79422000000 167485000000 163243000000 143045000000 131323000000 112233000000
Property, Plant and Equipment 404000000 340000000 395000000 466000000 554000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Goodwill and Intangible Assets 2107000000 595000000 771000000 1103000000 1110000000 1850000000 1591000000 2314000000 2828000000 2836000000 3675000000 3248000000 0 0 0 0 0 0 0 0 0 0 0
Goodwill 1071000000 876000000 1804000000 3035000000 863000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Intangible Assets 1036000000 595000000 771000000 1103000000 1110000000 1850000000 1591000000 2314000000 2828000000 2836000000 3675000000 3248000000 0 0 0 0 0 0 0 0 0 0 0
Long Term Investments 339358000000 322116000000 397956000000 434684000000 409902000000 371619000000 389627000000 368423000000 344990000000 301347000000 335071000000 347246000000 250954000000 235243000000 213112000000 191716000000 179527000000 79422000000 167485000000 163243000000 143045000000 131323000000 112233000000
Other Long Term Assets -341465000000 90394000000 -395000000 -466000000 -554000000 416469000000 -46983000000 -48346000000 -28344000000 101913000000 53506000000 2366000000 276000000 5407000000 0 -190610000000 0 0 0 0 0 0 0
Total Current Liabilities 125000000 4989000000 722000000 925000000 1933000000 748128000000 759210000000 720058000000 695771000000 705054000000 672950000000 645994000000 562676000000 483786000000 433971000000 411299000000 448256000000 419951000000 386743000000 371087000000 294372000000 265969000000 7301000000
Accounts Payable 15729000000 5733000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1552000000 1458000000 3069000000 32386000000 2364000000 4838000000 6445000000
Notes Payable/Short Term Debt 873000000 775000000 722000000 925000000 1933000000 2451000000 1380000000 1133000000 1216000000 1746000000 2669000000 2484000000 2336000000 1982000000 3122000000 10555000000 15657000000 12536000000 11114000000 4044000000 4739000000 3469000000 5405000000
Tax Payables 100000000 4214000000 9513000000 12022000000 11378000000 7936000000 9600000000 10412000000 8714000000 10536000000 5422000000 8551000000 8449000000 6353000000 4014000000 452000000 3553000000 3108000000 2214000000 2681000000 2282000000 1933000000 1332000000
Deferred Revenue -16577000000 -5733000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Liabilities 0 0 -9513000000 -12022000000 -11378000000 737741000000 748230000000 708513000000 685841000000 692772000000 664859000000 634959000000 551891000000 475451000000 426835000000 400292000000 427494000000 402849000000 370346000000 331976000000 284987000000 255729000000 -5881000000
Total Liabilities 691336000000 672709000000 874974000000 872512000000 832833000000 766047000000 777577000000 737874000000 715465000000 654204000000 695900000000 670007000000 518833000000 506926000000 454474000000 431589000000 462357000000 431374000000 395013000000 378714000000 299982000000 270726000000 272577000000
Total Non-Current Liabilities 26419000000 667720000000 18896000000 20023000000 19920000000 18333000000 18690000000 18041000000 19594000000 19831000000 23553000000 24729000000 24622000000 23653000000 21037000000 20290000000 14101000000 11423000000 8270000000 7627000000 5610000000 5447000000 5304000000
Total Long Term Debt 20001000000 20282000000 18896000000 20023000000 19920000000 18333000000 18690000000 20191000000 28324000000 25889000000 26855000000 26306000000 22872000000 23653000000 21037000000 20290000000 14101000000 11423000000 8270000000 7627000000 5610000000 4757000000 5304000000
Deferred Tax Liabilities Non-Current 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Long Term Liabilities 6418000000 647438000000 0 0 0 0 0 -2150000000 -8730000000 -6058000000 -3302000000 -1577000000 1750000000 0 0 0 0 0 0 0 0 690000000 0
Total Equity 29787000000 17208000000 62608000000 68210000000 63719000000 49031000000 54069000000 45863000000 41890000000 40981000000 35278000000 38575000000 35650000000 32415000000 25195000000 13422000000 23457000000 22892000000 22763000000 22344000000 21292000000 21330000000 20453000000
Non-Controlling Interest 1967000000 958000000 732000000 785000000 604000000 414000000 275000000 225000000 33000000 579000000 603000000 716000000 588000000 513000000 534000000 0 0 0 0 0 0 690000000 0
Total Stockholders' Equity 27820000000 16250000000 61876000000 67425000000 63115000000 48617000000 54069000000 45863000000 41890000000 40981000000 35278000000 38575000000 35650000000 32415000000 25195000000 13422000000 23457000000 22892000000 22763000000 22344000000 21292000000 21330000000 20453000000
Retained Earnings (Accumulated Deficit) 32352000000 33392000000 36652000000 30749000000 32991000000 30470000000 28504000000 21946000000 18931000000 14888000000 14531000000 16138000000 19281000000 16381000000 13787000000 10502000000 11841000000 8844000000 5947000000 2851000000 960000000 -10000000 41000000
Accumulated Other Comprehensive Income/(Loss) -6504000000 -19827000000 21324000000 30738000000 24039000000 10906000000 17074000000 14621000000 12285000000 15882000000 8681000000 10214000000 5418000000 2978000000 -443000000 -7343000000 447000000 519000000 1234000000 2100000000 2398000000 2585000000 944000000
Common Stock 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000
Additional Paid in Capital 1966000000 2679000000 3894000000 5932000000 6079000000 7235000000 8485000000 9290000000 10668000000 10826000000 12060000000 12217000000 12691000000 13050000000 11845000000 10257000000 11163000000 13523000000 15576000000 19487000000 20326000000 21334000000 19462000000
Total Liabilities & Shareholders' Equity 721123000000 689917000000 937582000000 940722000000 896552000000 815078000000 831921000000 783962000000 757388000000 695764000000 731781000000 709298000000 555071000000 539854000000 480203000000 445011000000 485814000000 454266000000 417776000000 401058000000 321274000000 292746000000 293030000000
Total Investments 434733000000 417441000000 492199000000 553620000000 522760000000 479245000000 469871000000 444240000000 417192000000 353257000000 398173000000 405582000000 289438000000 283912000000 260552000000 242025000000 219040000000 88462000000 176268000000 196132000000 172130000000 169259000000 121864000000
Total Debt 20874000000 21057000000 19618000000 20948000000 21853000000 20784000000 20070000000 21324000000 29540000000 27635000000 29524000000 28790000000 25208000000 25635000000 24159000000 30845000000 29758000000 23959000000 19384000000 11671000000 10349000000 8226000000 10709000000
Net Debt 1455000000 3806000000 6730000000 7247000000 5526000000 5431000000 5580000000 7197000000 11928000000 13917000000 18085000000 10690000000 12007000000 12720000000 10995000000 15817000000 18698000000 15370000000 11585000000 3599000000 2400000000 -1672000000 -7827000000

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