PRU Balance Sheet Statement

Annual Quarterly

* In Millions (except for per share items) of USD

Period Ending:	2024 (Q1) 03-31	2023 (Q4) 12-31	2023 (Q3) 09-30	2023 (Q2) 06-30	2023 (Q1) 03-31	2022 (Q4) 12-31	2022 (Q3) 09-30
Report Filing:	2024-05-02	2024-02-21	2023-11-02	2023-08-03	2023-05-04	2023-02-16	1234
Total Current Assets	29007000000	368995000000	6067000000	332744000000	5975000000	6100000000	1234
Cash and Short Term Investments	18735000000	340745000000	317282000000	331941000000	343114000000	324970000000	1234
Cash & Equivalents	18735000000	19419000000	16892000000	14652000000	17425000000	17251000000	1234
Short Term Investments	5953000000	321326000000	300390000000	317289000000	325689000000	307719000000	1234
Receivables	27929000000	28250000000	1108000000	803000000	0	4214000000	1234
Inventory	-46664000000	-28650000000	-347684000000	-34795000000	0	-307342000000	1234
Other Current Assets	29007000000	28650000000	35361000000	34795000000	-337139000000	-15742000000	1234
Total Assets	725823000000	721123000000	681254000000	697304000000	709269000000	689917000000	1234
Total Non-Current Assets	696816000000	341465000000	402164000000	333710000000	341409000000	413445000000	1234
Property, Plant and Equipment	0	286000000	-1108000000	332907000000	0	340000000	1234
Goodwill and Intangible Assets	21097000000	2107000000	514000000	542000000	601000000	595000000	1234
Goodwill	0	1071000000	0	0	0	876000000	1234
Intangible Assets	21097000000	1036000000	514000000	542000000	601000000	595000000	1234
Long Term Investments	0	339358000000	314558000000	333168000000	340808000000	322116000000	1234
Other Long Term Assets	675719000000	-286000000	88200000000	-332907000000	0	90394000000	1234
Total Current Liabilities	14126000000	16602000000	1723000000	763000000	1222000000	4989000000	1234
Accounts Payable	15746000000	15729000000	0	0	0	5733000000	1234
Notes Payable/Short Term Debt	7148000000	873000000	615000000	763000000	705000000	775000000	1234
Tax Payables	958000000	100000000	1108000000	0	517000000	4214000000	1234
Deferred Revenue	-15746000000	0	0	0	0	-5733000000	1234
Other Current Liabilities	6020000000	-100000000	0	0	0	0	1234
Total Liabilities	696409000000	691336000000	654307000000	667849000000	676822000000	672709000000	1234
Total Non-Current Liabilities	682283000000	20001000000	652584000000	19278000000	675600000000	667720000000	1234
Total Long Term Debt	20500000000	20001000000	19668000000	19278000000	20866000000	20282000000	1234
Deferred Tax Liabilities Non-Current	0	0	0	0	0	0	1234
Other Long Term Liabilities	661783000000	0	632916000000	0	654734000000	647438000000	1234
Total Equity	29414000000	29787000000	26947000000	29455000000	32447000000	17208000000	1234
Non-Controlling Interest	2205000000	1967000000	1133000000	1021000000	1062000000	958000000	1234
Total Stockholders' Equity	27209000000	27820000000	25814000000	28434000000	31385000000	16250000000	1234
Retained Earnings (Accumulated Deficit)	33014000000	32352000000	31493000000	32756000000	32708000000	33392000000	1234
Accumulated Other Comprehensive Income/(Loss)	27209000000	-6504000000	-7831000000	-6649000000	-3825000000	-19827000000	1234
Common Stock	6000000	6000000	6000000	6000000	6000000	6000000	1234
Additional Paid in Capital	-33020000000	1966000000	2146000000	2321000000	2496000000	2679000000	1234
Total Liabilities & Shareholders' Equity	725823000000	721123000000	681254000000	697304000000	709269000000	689917000000	1234
Total Investments	5953000000	434733000000	407236000000	425332000000	432076000000	417441000000	1234
Total Debt	27648000000	20874000000	20283000000	20041000000	21571000000	21057000000	1234
Net Debt	8913000000	1455000000	3391000000	5389000000	4146000000	3806000000	1234

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