Press Release: Prudential Financial, Inc. -3-
Press Release: Prudential Financial, Inc. -3-
新聞稿：保誠金融，Inc.-3-
Prudential Financial, Inc. (NYSE: PRU), a global financial services leader and premier active global investment manager with more than $1.5 trillion in assets under management as of September 30, 2021, has operations in the United States, Asia, Europe, and Latin America. Prudential's diverse and talented employees help to make lives better by creating financial opportunity for more people. Prudential's iconic Rock symbol has stood for strength, stability, expertise and innovation for more than a century. For more information, please visit news.prudential.com.
保誠金融公司(紐約證券交易所市場代碼：PRU)是一家全球金融服務領先者和首屈一指的活躍全球投資管理公司，截至2021年9月30日管理的資產超過1.5萬億美元，業務遍及美國、亞洲、歐洲和拉丁美洲。保誠多元化且才華橫溢的員工為更多人創造財務機會，幫助他們改善生活。一個多世紀以來，保誠的標誌性巖石標誌一直代表着力量、穩定、專業知識和創新。欲瞭解更多信息，請訪問news.prudential.com。
Financial Highlights
(in millions,
unaudited)
Three Months
Ended Nine Months Ended
September 30 September 30
---------------- -------------------
2021 2020 2021 2020
------- ------- ------- ----------
Adjusted operating
income (loss) before
income taxes (1):
PGIM $ 327 $ 370 $1,293 $ 858
U.S. Businesses 1,090 848 2,980 1,909
International
Businesses 887 775 2,561 2,162
Corporate and Other (460) (493) (1,118) (1,446)
------ ------ ------ -------
Total adjusted
operating income
before income taxes $1,844 $1,500 $5,716 $ 3,483
===== ===== ===== ======
Reconciling Items:
Realized
investment
gains (losses),
net, and
related charges
and
adjustments $ 98 $ 167 $1,511 $(3,111)
Market
experience
updates (199) (134) 330 (1,016)
Divested and
Run-off
Businesses:
Closed Block
division 27 8 92 (15)
Other
Divested and
Run-off
Businesses 48 (83) 432 (567)
Equity in
earnings of
operating joint
ventures and
earnings
attributable to
noncontrolling
interests (3) 1 (53) (62)
Other
adjustments
(2) (9) (12) (35) 65
------ ------ ------ -------
Total
reconciling
items,
before
income
taxes (38) (53) 2,277 (4,706)
------ ------ ------ -------
Income (loss) before
income taxes and
equity in earnings of
operating joint
ventures $1,806 $1,447 $7,993 $(1,223)
===== ===== ===== ======
Income Statement
Data:
Net income (loss)
attributable to
Prudential Financial,
Inc. $1,530 $1,487 $6,516 $(1,193)
Income attributable to
noncontrolling
interests 35 20 36 25
------ ------ ------ -------
Net income (loss) 1,565 1,507 6,552 (1,168)
------ ------ ------ -------
Less: Earnings
attributable to
noncontrolling
interests 35 20 36 25
------ ------ ------ -------
Income (loss)
attributable to
Prudential Financial,
Inc. 1,530 1,487 6,516 (1,193)
------ ------ ------ -------
Less: Equity in
earnings of operating
joint ventures, net
of taxes and earnings
attributable to
noncontrolling
interests (17) (10) 27 37
------ ------ ------ -------
Income (loss)
(after-tax) before
equity in earnings of
operating joint
ventures 1,547 1,497 6,489 (1,230)
------ ------ ------ -------
Less: Total
reconciling
items, before
income taxes (38) (53) 2,277 (4,706)
Less: Income
taxes, not
applicable to
adjusted
operating
income (98) (312) 333 (693)
------ ------ ------ -------
Total
reconciling
items, after
income
taxes 60 259 1,944 (4,013)
------ ------ ------ -------
After-tax adjusted
operating income (1) 1,487 1,238 4,545 2,783
------ ------ ------ -------
Income taxes,
applicable to
adjusted operating
income 357 262 1,171 700
------ ------ ------ -------
Adjusted operating
income before income
taxes (1) $1,844 $1,500 $5,716 $ 3,483
===== ===== ===== ======
See footnotes on last
page.
Financial Highlights
(in millions, except per
share data, unaudited)
Three Months Ended Nine Months Ended
September 30 September 30
------------------ -------------------
2021 2020 2021 2020
-------- -------- ------- ----------
Earnings per share of
Common Stock (diluted):
Net income (loss)
attributable to
Prudential Financial,
Inc. $ 3.90 $ 3.70 $16.32 $ (3.06)
------ ------ ----- ------
Less: Reconciling
Items:
Realized investment
gains (losses),
net, and related
charges and
adjustments 0.25 0.42 3.84 (7.82)
Market experience
updates (0.51) (0.34) 0.84 (2.56)
Divested and
Run-off
Businesses:
Closed Block
division 0.07 0.02 0.23 (0.04)
Other Divested
and Run-off
Businesses 0.12 (0.21) 1.10 (1.43)
Difference in
earnings allocated
to participating
unvested
share-based payment
awards -- (0.01) (0.07) 0.05
Other adjustments
(2) (0.02) (0.03) (0.09) 0.16
------- ------- ------ -------
Total reconciling
items, before
income taxes (0.09) (0.15) 5.85 (11.64)
Less: Income taxes,
not applicable to
adjusted operating
income (0.21) (0.77) 0.91 (1.67)
------- ------- ------ -------
Total reconciling
items, after
income taxes 0.12 0.62 4.94 (9.97)
------- ------- ------ -------
After-tax adjusted
operating income $ 3.78 $ 3.08 $11.38 $ 6.91
====== ====== ===== ======
Weighted average number
of outstanding common
shares (basic) 383.8 395.3 390.4 395.6
======= ======= ====== =======
Weighted average number
of outstanding common
shares (diluted) 386.8 397.1 393.2 397.6
======= ======= ====== =======
For earnings per share of
Common Stock
calculation:
Net income (loss)
attributable to
Prudential Financial,
Inc. $ 1,530 $ 1,487 $6,516 $(1,193)
Less: Earnings
allocated to
participating
unvested
share-based payment
awards 23 18 98 16
------- ------- ------ -------
Net income (loss)
attributable to
Prudential Financial,
Inc. for earnings per
share of Common Stock
calculation $ 1,507 $ 1,469 $6,418 $(1,209)
====== ====== ===== ======
After-tax adjusted
operating income (1) $ 1,487 $ 1,238 $4,545 $ 2,783
Less: Earnings
allocated to
participating
unvested
share-based payment
awards 23 15 69 34
------- ------- ------ -------
After-tax adjusted
operating income for
earnings per share of
Common Stock calculation
(1) $ 1,464 $ 1,223 $4,476 $ 2,749
====== ====== ===== ======
Prudential Financial,
Inc. Equity (as of end of
period):
GAAP book value
(total PFI equity)
at end of period $61,887 $66,217
Less: Accumulated
other comprehensive
income (AOCI) 21,836 30,001
------- -------
GAAP book value
excluding AOCI 40,051 36,216
Less: Cumulative
effect of foreign
exchange rate
remeasurement and
currency
translation
adjustments
corresponding to
realized
gains/losses (1,205) (1,482)
------- -------
Adjusted book value 41,256 37,698
End of period number
of common shares
(diluted) 386.1 399.5
======= =======
GAAP book value per
common share -
diluted 160.29 165.75
GAAP book value
excluding AOCI per
share - diluted 103.73 90.65
Adjusted book value
per common share -
diluted 106.85 94.36
See footnotes on last
page.
Financial Highlights
(in millions, or as
otherwise noted,
unaudited)
財務亮點(以百萬為單位，(未經審計)三個月截止九個月截止日期9月30日9月30日 ---------------- ------------------- 2021 2020 2021 2020 ------- ------- ------- ---------- 調整後的運營以前的收入(虧損)所得税(1)：PGIM$327$370$1,293$858美國企業1,090 848 2,980 1,909國際商業887 775 2,561 2,162公司及其他(460)(493)(1,118)(1,446) ------ ------ ------ ------- 調整後的合計營業收入所得税前$1,844$1,500$5,716$3,483 ===== ===== ===== ====== 對帳項目：已實現投資收益(虧損)，NET，以及相關費用和調整$98$167$1,511$(3,111)市場體驗更新(199)(134)330(1016)剝離和徑流企業：封閉區塊分部27 8 92(15)其他剝離和徑流企業48(83)432(567)股權在的收益操作接頭風險投資和收益歸因於非控制性利息(3)1(53)(62)其他調整 (2) (9) (12) (35) 65 ------ ------ ------ ------- 總計協調項目，在此之前收入税款(38)(53)2277(4706) ------ ------ ------ ------- 以前的收入(虧損)所得税和的收益中的權益操作接頭風險投資$1,806$1,447$7,993$(1,223) ===== ===== ===== ====== 收益表數據：淨收益(虧損)歸因於保德信金融,Inc.$1,530$1,487$6,516$(1,193)可歸因於非控制性利息35 20 36 25 ------ ------ ------ ------- 淨收益(虧損)1,565 1,507 6,552(1,168) ------ ------ ------ ------- 減去：收益歸因於非控制性利息35 20 36 25 ------ ------ ------ ------- 收益(虧損)歸因於保德信金融,公司1,530 1,487 6,516(1,193) ------ ------ ------ ------- 減去：股權營業收益合資企業，淨值税收和收入歸因於非控制性利息(17)(10)27 37 ------ ------ ------ ------- 收益(虧損)(税後)税前的收益中的權益操作接頭風險投資1547 1497 6489(1230) ------ ------ ------ ------- 減去：總計協調項目，之前所得税(38)(53)2277(4706)減去：收入税收，而不是適用於調整後的運營中收入(98)(312)333(693) ------ ------ ------ ------- 總計協調項目，之後收入税款60 259 1,944(4,013) ------ ------ ------ ------- 税後調整營業收入(1)1,487 1,238 4,545 2,783 ------ ------ ------ ------- 所得税，適用於調整後的運營收入357 262 1 171 700 ------ ------ ------ ------- 調整後的運營未計收入的收入税款(1)1,844元1,500元5,716元3,483元 ===== ===== ===== ====== 請參閲最後一頁的腳註佩奇。財務亮點(單位為百萬，不包括每共享數據，未經審計)截至三個月截至九個月9月30日9月30日 ------------------ ------------------- 2021 2020 2021 2020 -------- -------- ------- ---------- 的每股收益普通股(稀釋後)：淨收益(虧損)歸因於保德信金融,公司$3.90$3.70$16.32$(3.06) ------ ------ ----- ------ 較少：協調項目：已實現投資收益(虧損)，NET和相關的收費及調整0.25 0.42 3.84(7.82)市場體驗更新(0.51)(0.34)0.84(2.56)剝離和徑流企業：封閉區塊分部0.07 0.02 0.23(0.04)其他被剝離的資產和徑流商鋪0.12(0.21)1.10(1.43)不同之處在於分配的收益向參與的人致敬未歸屬的股份支付獎項--(0.01)(0.07)0.05其他調整 (2) (0.02) (0.03) (0.09) 0.16 ------- ------- ------ ------- 總對賬項目，之前所得税(0.09)(0.15)5.85(11.64)減去：所得税，不適用於調整後的運營收入(0.21)(0.77)0.91(1.67) ------- ------- ------ ------- 總對賬項目，之後所得税0.12 0.62 4.94(9.97) ------- ------- ------ ------- 税後調整營業收入$3.78$3.08$11.38$6.91 ====== ====== ===== ====== 加權平均數傑出的普通人股份(基本)383.8 395.3 390.4 395.6 ======= ======= ====== ======= 加權平均數傑出的普通人股份(稀釋後)386.8 397.1 393.2 397.6 ======= ======= ====== ======= 每股收益為普通股計算：淨收益(虧損)歸因於保德信金融,Inc.$1,530$1,487$6,516$(1,193)減去：收益分配給參與未歸屬的股份支付獎項23 18 98 16 ------- ------- ------ ------- 淨收益(虧損)歸因於保德信金融,Inc.為每股收益普通股股份計算$1,507$1,469$6,418$(1,209) ====== ====== ===== ====== 税後調整營業收入(1)$1,487$1,238$4,545$2,783減去：收益分配給參與未歸屬的股份支付獎項23 15 69 34 ------- ------- ------ ------- 税後調整年營業收入的每股收益普通股計算 (1) $ 1,464 $ 1,223 $4,476 $ 2,749 ====== ====== ===== ====== 保德信金融,Inc.股本(截至年底期間)：公認會計準則賬面價值(PFI總股本)期末$61,887$66,217減：累計其他綜合性收入(AOCI)21,836 30,001 ------- ------- 公認會計準則賬面價值不包括AOCI 40,051 36,216減去：累計外國公司的影響匯率，匯率重新測量和貨幣翻譯調整對應於已實現損益(1,205)(1,482) ------- ------- 調整後賬麪價值41,256 37,698期末編號普通股(稀釋)386.1 399.5 ======= ======= 每項GAAP賬面價值普通股-稀釋160.29 165.75公認會計準則賬面價值不包括每個AOCI股份稀釋後103.73 90.65調整後的賬面價值每股普通股-稀釋106.85 94.36.請參閲最後一頁的腳註佩奇。財務亮點(以百萬為單位，或按另外註明，(未經審計)
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