More on PFG

- Summary
- Chart
- Profile
- Historical

Data

- Earnings (+7.4% Growth)
- Ratings (1.7 Score)
- Holders
- Dividends (1.7% Yield)

Financials

Income Statement
Balance Sheet
Cash Flow Statement

Upcoming Events

- Earnings (7/23/26)

News

- Analyst Ratings
- Earnings Related
- Guidance
- Insider Trades
- Mgmt Changes
- M & A
- Retail Sales
- Rumors
- Stock Buybacks
More...

PFG Balance Sheet

Click line-items for a historical chart and %
Fixed maturities, available-for-sale (2011 and 2010 include $264.4 million and $257.9 million related to consolidated variable interest entities) 56.16B
Fixed maturities, trading (2011 and 2010 include $135.0 million and $131.4 million related to consolidated variable interest entities) 567.9M
Equity securities, available-for-sale 102.4M
Equity securities, trading (2011 and 2010 include $249.5 million and $158.6 million related to consolidated variable interest entities) 1.42B
Mortgage loans 13.09B
Real estate
Policy loans 823.2M
Other investments (2011 and 2010 include $107.9 million and $128.7 million related to consolidated variable interest entities, of which $107.4 million and $128.3 million are measured at fair value under the fair value option) 4.1B
Total investments 77.76B
Cash and cash equivalents (2011 and 2010 include $196.2 million and $100.0 million related to consolidated variable interest entities) 2.22B
Accrued investment income 613.4M
Premiums due and other receivables 1.38B
Deferred policy acquisition costs 3.18B
Property and equipment
Goodwill 1.03B
Other intangibles 1.35B
Separate account assets 141.12B
Other assets 1.04B
Total assets 230.37B
Contractholder funds 37.69B
Future policy benefits and claims 28.56B
Other policyholder funds 943.7M
Short-term debt 39.9M
Long-term debt 3.28B
Income taxes currently payable 11.6M
Deferred income taxes
Separate account liabilities 141.12B
Other liabilities (2011 and 2010 include $543.5 million and $433.6 million related to consolidated variable interest entities, of which $98.4 million and $114.5 million are measured at fair value under the fair value option) 6.44B
Total liabilities 219.31B
Stockholders' equity
Common stock, par value $.01 per share - 2,500.0 million shares authorized, 449.7 million and 448.5 million shares issued, and 313.7 million and 320.4 million shares outstanding in 2011 and 2010 4.7M
Additional paid-in capital 9.65B
Retained earnings (deficit) 7.53B
Accumulated other comprehensive income (loss) 91.8M
Treasury stock, at cost (136.0 million and 128.1 million shares in 2011 and 2010) -6.48B
Total stockholders' equity attributable to Principal Financial Group, Inc. 10.79B
Noncontrolling interest 69.2M
Total stockholders' equity 10.86B
Total liabilities and stockholders' equity 230.37B
Stockholders' equity
Preferred stock, value 0
Stockholders' equity
Preferred stock, value 0