X hits on this document

PDF document

Prudential Financial 2001 Annual Report - page 103 / 172

407 views

0 shares

0 downloads

0 comments

103 / 172

Prudential Financial, Inc.

Stock

Stock

Capital

Earnings Adjustments

(Losses)

Adjustment Income (Loss)

Equity

Balance, December 31, 1998 . .

$— $—

$—

$ 19,163

$ (31)

$ 1,272

$ (9)

$1,232

$20,395

13

13

13

(1,932)

(1,932)

(1,932)

2

2

2

Consolidated Statements of Stockholders’ Equity

Years Ended December 31, 2001, 2000 and 1999 (in Millions)

Accumulated Other Comprehensive Income (Loss)

813

Net

Foreign

Unrealized

Currency

Investment

Retained Translation

Gains

Common Class B

Additional Paid-in

Pension Liability

Total Accumulated

Other Total Comprehensive Stockholders’

813

Comprehensive income: Net income . . . . . . . . . . . . . . . Other comprehensive loss, net of tax: Change in foreign currency translation adjustments . . Change in net unrealized investment gains . . . . . . . Additional pension liability adjustment . . . . . . . . . . .

Other comprehensive loss . . . . . . . . . . . . . . . . . . .

Total comprehensive loss . . . . . .

Balance, December 31, 1999 . . Comprehensive income: Net income . . . . . . . . . . . . . . . Other comprehensive income, net of tax: Change in foreign currency translation adjustments . . Change in net unrealized investment gains . . . . . . . Additional pension liability adjustment . . . . . . . . . . .

Other comprehensive income . .

Total comprehensive income . . . . . . . . . . . . . . . . . .

Balance, December 31, 2000 . . Common Stock issued in demutualization . . . . . . . . . . . Policy credits issued and cash payments to be made to eligible policyholders . . . . . . . Initial public offering of Common Stock . . . . . . . . . . . . Private placement of Class B Stock . . . . . . . . . . . . . . . . . . . . Equity security units . . . . . . . . . . Comprehensive income: Net loss before the date of demutualization . . . . . . . . . Net income after the date of demutualization . . . . . . . . . Other comprehensive income, net of tax: Change in foreign currency translation adjustments . . Change in net unrealized investment gains . . . . . . . Additional pension liability adjustment . . . . . . . . . . .

Other comprehensive income . .

Total comprehensive income . . . . . . . . . . . . . . . . . .

Balance, December 31, 2001 . .

$

5

1

6

167

(26)

(89)

1,019

(11)

(130)

869

(29)

$(237)

$ 1,228

$(47)

$—

$19,462

$

41

19,976

(18)

(660)

(7)

398

20,374

(107)

359

(18)

15,985

(15,990)

(4,189)

3,336

(195)

41

(4,189)

3,337

(89)

(89)

1,019

1,019

(11)

(11)

919

1,317

234

20,608

(130)

(130)

869

869

(29)

(29) 710

(1,917) (1,104)

  • (685)

    19,291

    • 398

167

(26)

$ 944

556 $20,453

(195)

41

See Notes to Consolidated Financial Statements

Prudential Financial 2001 Annual Report

101

Document info
Document views407
Page views409
Page last viewedWed Dec 07 20:21:51 UTC 2016
Pages172
Paragraphs6423
Words154936

Comments