Prudential 2015 Annual Report Download - page 111

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PRUDENTIAL FINANCIAL, INC.
Consolidated Statements of Equity
Years Ended December 31, 2015, 2014 and 2013 (in millions)
Common
Stock
Additional
Paid-in
Capital
Retained
Earnings
Common
Stock
Held In
Treasury
Class B
Stock
Held in
Treasury
Accumulated
Other
Comprehensive
Income (Loss)
Total
Prudential
Financial, Inc.
Equity
Noncontrolling
Interests
Total
Equity
Balance, December 31, 2012 ......... $6 $24,380 $16,066 $(12,163) $ 0 $10,214 $38,503 $609 $39,112
Common and Class B Stock acquired . . . (750) (750) (750)
Common Stock issued
Contributions from noncontrolling
interests ......................... 44
Distributions to noncontrolling
interests ......................... (113) (113)
Consolidations/(deconsolidations) of
noncontrolling interests ............ 22 22
Stock-based compensation programs .... 95 (39) 498 554 554
Dividends declared on Common Stock . . (810) (810) (810)
Dividends declared on Class B Stock .... (19) (19) (19)
Comprehensive income:
Net income (loss) ............... (667) (667) 107 (560)
Other comprehensive income (loss),
netoftax.................... (1,533) (1,533) (26) (1,559)
Total comprehensive income (loss) ..... (2,200) 81 (2,119)
Balance, December 31, 2013 ......... 6 24,475 14,531 (12,415) 0 8,681 35,278 603 35,881
Common and Class B Stock acquired . . . (1,000) (651) (1,651) (1,651)
Common Stock issued
Contributions from noncontrolling
interests ......................... (4) (4) 107 103
Distributions to noncontrolling
interests ......................... (175) (175)
Consolidations/(deconsolidations) of
noncontrolling interests ............ (1) (1)
Stock-based compensation programs .... 94 327 421 421
Dividends declared on Common Stock . . (1,005) (1,005) (1,005)
Dividends declared on Class B Stock .... (19) (19) (19)
Comprehensive income:
Net income (loss) ............... 1,381 1,381 57 1,438
Other comprehensive income (loss),
netoftax.................... 7,369 7,369 (12) 7,357
Total comprehensive income (loss) ..... 8,750 45 8,795
Balance, December 31, 2014 ......... 6 24,565 14,888 (13,088) (651) 16,050 41,770 579 42,349
Common Stock acquired ............. (1,000) (1,000) (1,000)
Class B Stock cancelled .............. (167) (484) 651 0 0
Contributions from noncontrolling
interests ......................... 28 28
Distributions to noncontrolling
interests ......................... (437) (437)
Consolidations/(deconsolidations) of
noncontrolling interests ............ (148) (148)
Stock-based compensation programs .... 84 274 358 358
Dividends declared on Common Stock . . (1,115) (1,115) (1,115)
Comprehensive income:
Net income (loss) ............... 5,642 5,642 70 5,712
Other comprehensive income (loss),
netoftax.................... (3,765) (3,765) (59) (3,824)
Total comprehensive income (loss) ..... 1,877 11 1,888
Balance, December 31, 2015 ......... $6 $24,482 $18,931 $(13,814) $ 0 $12,285 $41,890 $ 33 $41,923
See Notes to Consolidated Financial Statements
Prudential Financial, Inc. 2015 Annual Report 109