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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 $)

(Dec 31 2021)
IV. Quarter
(Sep 30 2021)
III. Quarter
(Jun 30 2021)
II. Quarter
(Mar 31 2021)
I. Quarter
(Sep 30 2020)
III. Quarter
ASSETS
Trading Securities, Debt TR 422.20 413.50 76,895.60 76,233.80 77,054.30
Mortgage Loans on Real Estate, Commercial and Consumer, Net, Total 19,668.70 19,426.00 18,419.80 18,177.20 16,875.60
Net Investments 7,553.70 7,307.50 7,380.90 7,049.90 6,457.80
Total Investments 108,905.90 106,894.40 105,975.00 104,761.90 103,033.80
Cash & cash equivalent 2,332.00 3,145.40 2,417.40 2,003.50 3,556.70
Cash, Cash eqvivalents other - - - - -
Accounts receivable - - - - -
Other Receivables 2,538.20 2,440.90 2,375.90 2,445.00 2,258.80
Net Receivables - - - - -
Equity Securities Fv Ni - - 2,506.50 2,526.30 1,862.70
Assets held for sale - - - - -
Deferred acquisition costs - - - - -
Other current assets - - - - -
Income Taxes - - - - -
Loans, Gross, Insurance Policy LO 759.60 762.10 772.20 774.70 783.40
Equipment/Property/Plant Net - - - - -
Goodwill net 1,627.60 1,648.40 1,699.80 1,701.20 1,653.30
Intangibles 1,600.60 1,629.40 1,677.30 1,698.10 1,705.50
Accounts Receivable, Net, Noncurrent - - - - -
Accrued investment - - - - -
Income Taxes - - - - -
Other Assets 790.40 840.40 842.10 807.70 1,367.60
Deferred, Prepaid and Other Assets, Noncurrent 186,102.90 181,547.40 186,405.80 181,442.50 164,125.70
Discontinued operations - - - - -
Total Assets 304,657.20 298,908.40 302,165.50 295,634.60 278,484.80
LIABILITIES
Accounts payable - - - - -
Contractholder Funds 43,598.00 43,828.90 42,871.30 43,082.10 42,947.10
Deferred Income Tax Liabilities Net 2,320.20 2,345.60 2,324.60 2,065.90 2,106.90
Liability for Future Policy Benefits and Unpaid Claims and Claims Adjustment Expense LI 43,948.10 43,784.00 44,297.80 43,749.80 44,000.30
Other Policyholder Funds 1,071.00 1,063.80 1,054.20 1,007.80 1,006.20
Short-term Debt DE1 79.80 74.30 82.70 84.00 76.60
Other Accrued Liabilities - - - - 0.00
Accrued Income Taxes TA 15.50 8.20 6.90 26.10 15.70
Liabilities of Disc. Ops - - - - -
Discontinued operations - - - - -
Long-term debt 4,280.20 4,279.70 4,279.50 4,279.40 4,279.00
Capital lease obligations - - - - -
Long-term debt Convertible - - - - -
Other Preferred stock - - - - -
Employee benefit plans - - - - -
Separate Accounts, Liability LI 182,345.40 177,850.50 182,824.60 177,829.00 160,737.30
Deferred Tax Liabilities, Net LI - - - - -
Discontinued operations - - - - -
Other longterm liabilities 10,540.70 9,200.90 7,801.80 52,932.70 7,316.10
Total Liabilities 288,198.90 282,435.90 285,543.40 279,908.80 262,485.20
SHAREHOLDER'S EQUITY
Common Stock Value 4.80 4.80 4.80 4.80 4.80
Treasury Stock Value -8,925.80 -8,573.70 -8,370.20 -8,104.10 -7,913.60
Additional Paid In Capital Common Stock 10,495.00 10,436.50 10,399.70 10,351.80 10,291.20
Retained Earnings / Accumulated Deficit 12,884.50 12,583.90 12,395.00 12,199.20 11,521.40
Other Equity 1,334.80 1,334.40 1,531.60 747.10 1,538.80
Noncontrolling interests & other 332.50 343.30 330.60 263.50 278.50
Total Stockholder's Equity 16,125.80 16,129.20 16,291.50 15,462.30 15,721.10
Liabilities & Stockholder's Equity 304,657.20 298,908.40 302,165.50 295,634.60 278,484.80






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