Exhibit 99.6
PRUDENTIAL FINANCIAL, INC.
Schedule III
Supplementary Insurance Information
As of and for the Year Ended December 31, 2005 (in millions)
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Segment
| | Deferred Policy Acquisition Costs
| | | Future Policy Benefits, Losses, Claims, Expenses
| | Unearned Premium
| | Other Policy Claims and Benefits Payable
| | | Premiums, Policy Charges and Fee Income
| | | Net Investment Income
| | Benefits, Claims, Losses and Settlement Expenses
| | Amortization of DAC
| | | Other Operating Expenses
| | Premiums Written
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Individual Life and Annuities | | $ | 4,443 | | | $ | 2,818 | | $ | — | | $ | 14,196 | | | $ | 2,290 | | | $ | 1,118 | | $ | 1,340 | | $ | 542 | | | $ | 1,118 | | $ | — |
Group Insurance | | | 170 | | | | 4,227 | | | 209 | | | 5,058 | | | | 3,561 | | | | 593 | | | 3,417 | | | 3 | | | | 558 | | | — |
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Insurance Division | | | 4,613 | | | | 7,045 | | | 209 | | | 19,254 | | | | 5,851 | | | | 1,711 | | | 4,757 | | | 545 | | | | 1,676 | | | — |
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Asset Management | | | — | | | | — | | | — | | | — | | | | — | | | | 105 | | | — | | | 33 | | | | 1,199 | | | — |
Financial Advisory | | | — | | | | — | | | — | | | — | | | | — | | | | 10 | | | — | | | — | | | | 708 | | | — |
Retirement | | | 119 | | | | 13,339 | | | — | | | 37,901 | | | | 508 | | | | 3,050 | | | 2,549 | | | 24 | | | | 824 | | | — |
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Investment Division | | | 119 | | | | 13,339 | | | — | | | 37,901 | | | | 508 | | | | 3,165 | | | 2,549 | | | 57 | | | | 2,731 | | | — |
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International Insurance | | | 3,761 | | | | 30,747 | | | 53 | | | 14,400 | | | | 6,287 | | | | 1,299 | | | 5,271 | | | 391 | | | | 899 | | | — |
International Investments | | | — | | | | — | | | — | | | — | | | | — | | | | 25 | | | — | | | — | | | | 382 | | | — |
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International Insurance and Investments Division | | | 3,761 | | | | 30,747 | | | 53 | | | 14,400 | | | | 6,287 | | | | 1,324 | | | 5,271 | | | 391 | | | | 1,281 | | | — |
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Corporate and Other | | | (136 | ) | | | 631 | | | 28 | | | (1,061 | ) | | | (30 | ) | | | 623 | | | 25 | | | (79 | ) | | | 463 | | | — |
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Total Financial Services Businesses | | | 8,357 | | | | 51,762 | | | 290 | | | 70,494 | | | | 12,616 | | | | 6,823 | | | 12,602 | | | 914 | | | | 6,151 | | | — |
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Closed Block Business | | | 1,081 | | | | 50,113 | | | — | | | 9,285 | | | | 3,619 | | | | 3,721 | | | 6,783 | | | 99 | | | | 662 | | | — |
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Total | | $ | 9,438 | | | $ | 101,875 | | $ | 290 | | $ | 79,779 | | | $ | 16,235 | | | $ | 10,544 | | $ | 19,385 | | $ | 1,013 | | | $ | 6,813 | | $ | — |
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1
PRUDENTIAL FINANCIAL, INC.
Schedule III
Supplementary Insurance Information
As of and for the Year Ended December 31, 2004 (in millions)
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Segment
| | Deferred Policy Acquisition Costs
| | | Future Policy Benefits, Losses, Claims, Expenses
| | Unearned Premium
| | Other Policy Claims and Benefits Payable
| | | Premiums, Policy Charges and Fee Income
| | | Net Investment Income
| | Benefits, Claims, Losses and Settlement Expenses
| | Amortization of DAC
| | | Other Operating Expenses
| | Premiums Written
|
Individual Life and Annuities | | $ | 4,058 | | | $ | 2,698 | | $ | — | | $ | 14,174 | | | $ | 2,047 | | | $ | 1,010 | | $ | 1,358 | | $ | 401 | | | $ | 1,096 | | $ | — |
Group Insurance | | | 111 | | | | 3,746 | | | 154 | | | 4,761 | | | | 3,292 | | | | 561 | | | 3,140 | | | 4 | | | | 574 | | | — |
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Insurance Division | | | 4,169 | | | | 6,444 | | | 154 | | | 18,935 | | | | 5,339 | | | | 1,571 | | | 4,498 | | | 405 | | | | 1,670 | | | — |
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Asset Management | | | — | | | | — | | | — | | | — | | | | — | | | | 87 | | | — | | | 43 | | | | 1,155 | | | — |
Financial Advisory | | | — | | | | — | | | — | | | — | | | | — | | | | 2 | | | — | | | — | | | | 563 | | | — |
Retirement | | | 73 | | | | 13,571 | | | — | | | 36,490 | | | | 248 | | | | 2,612 | | | 2,178 | | | 10 | | | | 657 | | | — |
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Investment Division | | | 73 | | | | 13,571 | | | — | | | 36,490 | | | | 248 | | | | 2,701 | | | 2,178 | | | 53 | | | | 2,375 | | | — |
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International Insurance | | | 3,520 | | | | 33,124 | | | 61 | | | 16,431 | | | | 5,477 | | | | 919 | | | 4,342 | | | 365 | | | | 787 | | | — |
International Investments | | | — | | | | — | | | — | | | — | | | | — | | | | 14 | | | — | | | — | | | | 369 | | | — |
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International Insurance and Investments Division | | | 3,520 | | | | 33,124 | | | 61 | | | 16,431 | | | | 5,477 | | | | 933 | | | 4,342 | | | 365 | | | | 1,156 | | | — |
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Corporate and Other | | | (138 | ) | | | 652 | | | 37 | | | (498 | ) | | | (13 | ) | | | 525 | | | 92 | | | (55 | ) | | | 336 | | | — |
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Total Financial Services Businesses | | | 7,624 | | | | 53,791 | | | 252 | | | 71,358 | | | | 11,051 | | | | 5,730 | | | 11,110 | | | 768 | | | | 5,537 | | | — |
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Closed Block Business | | | 1,223 | | | | 49,511 | | | — | | | 9,775 | | | | 3,776 | | | | 3,681 | | | 6,557 | | | 105 | | | | 654 | | | — |
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Total | | $ | 8,847 | | | $ | 103,302 | | $ | 252 | | $ | 81,133 | | | $ | 14,827 | | | $ | 9,411 | | $ | 17,667 | | $ | 873 | | | $ | 6,191 | | $ | — |
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2
PRUDENTIAL FINANCIAL, INC.
Schedule III
Supplementary Insurance Information
As of and for the Year Ended December 31, 2003 (in millions)
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Segment
| | Deferred Policy Acquisition Costs
| | | Future Policy Benefits, Losses, Claims, Expenses
| | Unearned Premium
| | Other Policy Claims and Benefits Payable
| | | Premiums, Policy Charges and Fee Income
| | Net Investment Income
| | | Benefits, Claims, Losses and Settlement Expenses
| | Amortization of DAC
| | Other Operating Expenses
| | Premiums Written
|
Individual Life and Annuities | | $ | 3,830 | | | $ | 2,655 | | $ | — | | $ | 11,756 | | | $ | 1,808 | | $ | 861 | | | $ | 1,360 | | $ | 253 | | $ | 800 | | $ | — |
Group Insurance | | | 88 | | | | 3,515 | | | 150 | | | 4,568 | | | | 3,095 | | | 585 | | | | 3,040 | | | 3 | | | 505 | | | — |
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Insurance Division | | | 3,918 | | | | 6,170 | | | 150 | | | 16,324 | | | | 4,903 | | | 1,446 | | | | 4,400 | | | 256 | | | 1,305 | | | — |
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Asset Management | | | — | | | | — | | | — | | | — | | | | — | | | 61 | | | | — | | | 54 | | | 1,098 | | | — |
Financial Advisory | | | — | | | | — | | | — | | | — | | | | — | | | 53 | | | | — | | | — | | | 1,417 | | | — |
Retirement | | | 23 | | | | 12,937 | | | — | | | 17,632 | | | | 101 | | | 2,043 | | | | 1,734 | | | 10 | | | 340 | | | — |
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Investment Division | | | 23 | | | | 12,937 | | | — | | | 17,632 | | | | 101 | | | 2,157 | | | | 1,734 | | | 64 | | | 2,855 | | | — |
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International Insurance | | | 2,769 | | | | 27,570 | | | 51 | | | 11,591 | | | | 4,828 | | | 789 | | | | 3,684 | | | 284 | | | 829 | | | — |
International Investments | | | — | | | | — | | | — | | | — | | | | — | | | (11 | ) | | | — | | | — | | | 257 | | | — |
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International Insurance and Investments Division | | | 2,769 | | | | 27,570 | | | 51 | | | 11,591 | | | | 4,828 | | | 778 | | | | 3,684 | | | 284 | | | 1,086 | | | — |
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Corporate and Other | | | (105 | ) | | | 494 | | | 22 | | | (6 | ) | | | 1,429 | | | 638 | | | | 1,154 | | | 207 | | | 1,030 | | | 1,482 |
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Total Financial Services Businesses | | | 6,605 | | | | 47,171 | | | 223 | | | 45,541 | | | | 11,261 | | | 5,019 | | | | 10,972 | | | 811 | | | 6,276 | | | 1,482 |
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Closed Block Business | | | 1,221 | | | | 48,842 | | | — | | | 9,134 | | | | 3,860 | | | 3,632 | | | | 6,765 | | | 121 | | | 726 | | | — |
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Total | | $ | 7,826 | | | $ | 96,013 | | $ | 223 | | $ | 54,675 | | | $ | 15,121 | | $ | 8,651 | | | $ | 17,737 | | $ | 932 | | $ | 7,002 | | $ | 1,482 |
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3