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Principal Financial Group Inc  (PFG)
Other Ticker:  
 
    Sector  Financial    Industry Accident & Health Insurance
 
 

Principal Financial Group Inc Balance Sheet Quarterly

PFG


Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
(Mar 31 2016)
I. Quarter
ASSETS
  Marketable Securities 58,887.400 56,756.800 58,255.600 57,374.500 55,098.600
  Marketable securities - - - - -
  Mortgage Loans on Real Estate, Commercial and Consumer, Net, Total 13,388.100 13,230.200 13,086.600 12,685.800 12,378.700
  Net Investments 1,433.300 1,368.800 1,489.200 1,474.000 1,486.600
 Total Investments 77,812.000 75,835.500 77,758.500 76,687.400 73,807.500
  Cash & cash equivalent 1,534.700 2,719.600 2,218.200 2,255.400 2,142.900
  Cash, Cash eqvivalents other - - - - -
  Accounts receivable - - - - -
  Other Receivables 2,072.200 1,942.500 1,996.200 2,067.800 1,889.800
  Net Receivables - - - - -
   - 3,655.900 - - -
  Assets held for sale - - - - -
  Deferred acquisition costs - - - - -
  Other current assets - - - - -
  Income Taxes - - - - -
  Loans, Gross, Insurance Policy LO 819.600 823.800 823.200 831.600 819.700
 Equipment/Property/Plant Net 718.800 699.000 674.500 667.900 657.300
 Goodwill net 1,032.900 1,020.800 1,034.700 1,037.200 1,037.600
 Intangibles 1,322.600 1,325.300 1,346.400 1,358.500 1,370.900
  Accounts Receivable, Net, Noncurrent - - - - -
 Accrued investment - - - - -
 Income Taxes - - - - -
 Other Assets 377.700 435.000 220.000 258.700 299.100
 Deferred, Prepaid and Other Assets, Noncurrent 149,805.500 143,212.800 144,295.900 137,909.700 135,545.200
 Discontinued operations - - - - -
Total Assets 235,496.000 228,014.300 230,367.600 223,074.200 217,570.000
LIABILITIES
  Accounts payable - - - - -
  - 37,953.600 37,688.000 - 36,660.500
  - 972.400 1,229.900 - 1,044.500
  Liability for Future Policy Benefits and Unpaid Claims and Claims Adjustment Expense LI 29,690.500 29,000.700 28,562.300 27,996.100 26,950.300
  Other Policyholder Funds 922.700 890.400 943.700 888.400 838.600
  Short-term Debt DE1 59.500 51.400 39.900 25.900 122.600
  Other Accrued Liabilities - - - - -
  Accrued Income Taxes TA 15.000 12.900 11.600 10.200 16.400
  Liabilities of Disc. Ops - - - - -
  Discontinued operations - - - - -
 Long-term debt 3,126.200 3,125.700 3,278.200 3,270.200 3,269.100
 Capital lease obligations - - - - -
 Long-term debt Convertible - - - - -
 Other Preferred stock - - - - -
 Employee benefit plans - - - - -
 Separate Accounts, Liability LI 146,374.700 139,832.600 141,120.300 134,736.000 132,325.900
 Deferred income taxes - - - - -
 Discontinued operations - - - - -
 Other longterm liabilities 44,527.400 5,783.300 6,440.000 45,242.600 5,971.600
Total Liabilities 224,716.000 217,623.000 219,313.900 212,169.400 207,199.500
SHAREHOLDER'S EQUITY
  Common Stock Value 4.700 4.700 4.700 4.700 4.700
  Treasury Stock Value -6,651.400 -6,508.600 -6,476.500 -6,441.000 -6,336.900
  Additional Paid In Capital Common Stock 9,780.500 9,686.000 9,646.500 9,615.700 9,598.100
  Retained Earnings / Accumulated Deficit 7,937.400 7,720.400 7,528.100 7,339.600 7,131.800
  Other Equity -481.400 -706.200 -28.900 -288.400 -549.000
 Noncontrolling interests & other 95.100 97.500 189.900 337.100 260.900
Total Stockholder's Equity 10,684.900 10,293.800 10,863.800 10,567.700 10,109.600
Liabilities & Stockholder's Equity 235,496.000 228,014.300 230,367.600 223,074.200 217,570.000


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