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Principal Financial Group inc  (PFG)
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Principal Financial Group Inc Balance Sheet Quarterly

PFG


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2018)
III. Quarter
(Jun 30 2018)
II. Quarter
(Mar 31 2018)
I. Quarter
(Dec 31 2017)
IV. Quarter
(Sep 30 2017)
III. Quarter
ASSETS
Trading Securities, Debt TR 61,089.30 59,999.80 59,340.80 61,821.00 61,159.50
Mortgage Loans on Real Estate, Commercial and Consumer, Net, Total 14,919.70 14,367.90 14,486.30 14,150.50 14,020.40
Net Investments 5,308.00 5,363.80 5,393.30 5,322.90 1,650.20
Total Investments 84,007.20 82,404.80 81,952.80 82,102.70 81,203.40
Cash & cash equivalent 2,926.70 2,342.00 2,335.70 2,470.80 2,795.00
Cash, Cash eqvivalents other - - - - -
Accounts receivable - - - - -
Other Receivables 2,175.10 2,083.40 2,274.40 2,080.40 2,151.20
Net Receivables - - - - -
Assets held for sale - - - - -
Deferred acquisition costs - - - - -
Other current assets - - - - -
Income Taxes - - - - -
Loans, Gross, Insurance Policy LO 804.40 804.00 804.90 808.30 812.00
Equipment/Property/Plant Net 770.60 762.90 775.20 759.50 754.60
Goodwill net 1,128.70 1,103.20 1,096.70 1,068.80 1,055.20
Intangibles 1,353.90 1,355.40 1,392.40 1,314.70 1,314.70
Accounts Receivable, Net, Noncurrent - - - - -
Accrued investment - - - - -
Income Taxes - - - - -
Other Assets 616.90 684.90 717.30 522.60 280.20
Deferred, Prepaid and Other Assets, Noncurrent 164,974.80 160,563.40 162,287.10 162,813.40 157,567.30
Discontinued operations - - - - -
Total Assets 258,758.30 252,104.00 253,636.50 253,941.20 247,933.60
LIABILITIES
Accounts payable - - - - -
Contractholder Funds 39,813.20 39,128.70 38,319.70 38,082.50 38,208.60
Deferred Income Tax Liabilities Net 911.40 887.90 909.00 1,092.50 1,515.20
Liability for Future Policy Benefits and Unpaid Claims and Claims Adjustment Expense LI 34,818.30 33,390.70 33,266.50 33,019.30 32,129.10
Other Policyholder Funds 849.40 849.70 855.40 922.30 926.20
Short-term Debt DE1 36.10 64.50 78.10 39.50 58.80
Other Accrued Liabilities - 0.00 0.00 - -
Accrued Income Taxes TA 29.30 19.80 17.60 16.70 53.70
Liabilities of Disc. Ops - - - - -
Discontinued operations - - - - -
Long-term debt 3,245.50 3,219.90 3,196.60 3,178.40 3,175.40
Capital lease obligations - - - - -
Long-term debt Convertible - - - - -
Other Preferred stock - - - - -
Employee benefit plans - - - - -
Separate Accounts, Liability LI 161,302.90 156,989.00 158,819.20 159,272.70 154,085.90
Deferred Tax Liabilities, Net LI - - - - -
Discontinued operations - - - - -
Other longterm liabilities 5,835.00 5,708.40 5,790.80 5,294.10 5,584.30
Total Liabilities 246,841.10 240,258.60 241,252.90 240,918.00 235,737.20
SHAREHOLDER'S EQUITY
Common Stock Value 4.80 4.80 4.70 4.70 4.70
Treasury Stock Value -7,190.50 -7,125.50 -6,928.60 -6,729.00 -6,726.70
Additional Paid In Capital Common Stock 10,026.20 9,993.60 9,981.80 9,925.20 9,886.80
Retained Earnings / Accumulated Deficit 10,207.90 9,904.30 9,598.30 9,482.90 8,784.60
Other Equity -1,428.20 -1,209.60 -528.20 136.80 -11.20
Noncontrolling interests & other 148.50 138.90 127.80 101.30 129.10
Total Stockholder's Equity 11,768.70 11,706.50 12,255.80 12,921.90 12,067.30
Liabilities & Stockholder's Equity 258,758.30 252,104.00 253,636.50 253,941.20 247,933.60






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