Prudential plc
PUK · NYSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $5,636,000 | $2,445,000 | $5,978,000 | $1,590,000 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $0 | $2,212,000 | $0 | $0 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | -$5,636,000 | -$4,657,000 | $0 | -$1,590,000 |
| Total Curr. Assets | $0 | $0 | $4,729,016 | $0 |
| Property Plant & Equip (Net) | $537,000 | $417,000 | $308,517 | $374,000 |
| Goodwill | $889,000 | $848,000 | $819,000 | $896,000 |
| Intangibles | $3,939,000 | $3,824,000 | $3,758,000 | $3,986,000 |
| Long-Term Investments | $172,621,000 | $157,613,000 | $149,710,000 | $151,612,000 |
| Tax Assets | $150,000 | $142,000 | $0 | $156,000 |
| Other NC Assets | -$178,136,000 | $16,820,000 | -$21,134,889 | -$157,024,000 |
| Total NC Assets | $0 | $179,664,000 | $133,460,629 | $0 |
| Other Assets | $199,119,000 | $181,876,000 | $174,687,000 | $174,066,000 |
| Total Assets | $199,119,000 | $181,876,000 | $174,687,000 | $174,066,000 |
| Liabilities | – | – | – | – |
| Payables | $0 | $0 | $0 | $0 |
| Short-Term Debt | $500,000 | $527,000 | $960,000 | $699,000 |
| Tax Payable | $273,000 | $238,000 | $231,000 | $275,000 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | -$773,000 | -$765,000 | $2,673,000 | -$974,000 |
| Total Curr. Liab. | $0 | $0 | $3,864,000 | $0 |
| LT Debt | $4,826,000 | $4,195,000 | $3,931,000 | $4,175,000 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $1,772,000 | $1,514,000 | $1,339,000 | $1,250,000 |
| Other NC Liab. | -$6,598,000 | -$5,709,000 | $118,086,010 | -$5,425,000 |
| Total NC Liab. | $0 | $0 | $122,017,010 | $0 |
| Other Liabilities | $179,675,000 | $163,202,000 | $157,451,000 | $156,083,000 |
| Cap. Leases | $347,000 | $257,000 | $278,000 | $234,000 |
| Total Liabilities | $179,675,000 | $163,202,000 | $157,451,000 | $156,083,000 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $171,000 | $176,000 | $183,000 | $183,000 |
| Retained Earnings | $12,052,000 | $11,906,000 | $10,650,000 | $11,928,000 |
| AOCI | $0 | $0 | $329,000 | $703,000 |
| Other Equity | $5,896,000 | $5,410,000 | $5,009,000 | $5,009,000 |
| Total Equity | $18,119,000 | $17,492,000 | $16,171,000 | $17,823,000 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $1,325,000 | $1,182,000 | $1,065,000 | $160,000 |
| Total Liab. & Tot. Equity | $199,119,000 | $181,876,000 | $174,687,000 | $174,066,000 |
| Net Debt | -$310,000 | $2,277,000 | -$1,087,000 | $3,284,000 |