Principal Financial Group Inc
NASDAQ:PFG
Balance Sheet
Balance Sheet Decomposition
Principal Financial Group Inc
Principal Financial Group Inc
Balance Sheet
Principal Financial Group Inc
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
561
|
1 039
|
1 193
|
451
|
1 639
|
1 592
|
1 344
|
2 608
|
2 240
|
1 877
|
2 834
|
4 177
|
2 372
|
1 864
|
2 565
|
2 720
|
2 471
|
2 978
|
2 516
|
2 850
|
2 332
|
4 848
|
4 708
|
4 212
|
|
| Cash Equivalents |
561
|
1 039
|
1 193
|
451
|
1 639
|
1 592
|
1 344
|
2 608
|
2 240
|
1 877
|
2 834
|
4 177
|
2 372
|
1 864
|
2 565
|
2 720
|
2 471
|
2 978
|
2 516
|
2 850
|
2 332
|
4 848
|
4 708
|
4 212
|
|
| Insurance Receivable |
489
|
460
|
715
|
629
|
593
|
1 252
|
951
|
988
|
1 065
|
1 105
|
1 197
|
1 084
|
1 241
|
1 213
|
1 429
|
1 362
|
1 470
|
1 413
|
1 740
|
1 724
|
1 842
|
3 933
|
3 999
|
3 772
|
|
| Deferred Policy Acquisition Cost |
1 373
|
1 414
|
1 569
|
1 838
|
2 174
|
2 419
|
2 810
|
4 153
|
3 681
|
2 442
|
2 358
|
2 590
|
3 077
|
2 993
|
3 276
|
3 380
|
3 541
|
3 694
|
3 521
|
3 410
|
3 758
|
3 948
|
3 951
|
4 007
|
|
| PP&E Net |
494
|
483
|
445
|
429
|
420
|
423
|
469
|
518
|
489
|
459
|
457
|
464
|
501
|
590
|
634
|
699
|
760
|
767
|
968
|
1 019
|
3 113
|
3 236
|
3 284
|
3 234
|
|
| Intangible Assets |
1 841
|
1 607
|
121
|
197
|
203
|
981
|
1 007
|
925
|
852
|
816
|
870
|
915
|
1 459
|
1 324
|
1 359
|
1 325
|
1 315
|
1 315
|
1 787
|
1 723
|
1 601
|
1 533
|
1 470
|
1 390
|
|
| Goodwill |
104
|
107
|
176
|
233
|
282
|
362
|
375
|
376
|
386
|
345
|
482
|
543
|
1 100
|
1 007
|
1 009
|
1 021
|
1 069
|
1 100
|
1 694
|
1 711
|
1 628
|
1 598
|
1 609
|
1 550
|
|
| Long-Term Investments |
44 779
|
48 996
|
53 214
|
56 843
|
57 371
|
60 313
|
64 365
|
59 107
|
63 937
|
65 976
|
66 151
|
68 811
|
66 757
|
68 434
|
69 821
|
75 836
|
82 103
|
84 767
|
96 057
|
106 307
|
106 831
|
93 005
|
96 129
|
101 111
|
|
| Other Long-Term Assets |
2 974
|
0
|
5 425
|
78
|
103
|
54
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
35 840
|
35 864
|
45 073
|
53 334
|
64 533
|
76 624
|
83 574
|
59 883
|
65 494
|
71 917
|
73 404
|
83 788
|
132 785
|
142 669
|
139 577
|
142 693
|
162 283
|
148 103
|
169 499
|
179 596
|
185 181
|
180 364
|
191 508
|
195 939
|
|
| Total Assets |
88 351
N/A
|
89 861
+2%
|
107 754
+20%
|
113 798
+6%
|
127 035
+12%
|
143 658
+13%
|
154 520
+8%
|
128 182
-17%
|
137 759
+7%
|
144 591
+5%
|
147 272
+2%
|
161 830
+10%
|
208 191
+29%
|
219 087
+5%
|
218 660
0%
|
228 014
+4%
|
253 941
+11%
|
243 036
-4%
|
276 088
+14%
|
296 628
+7%
|
304 657
+3%
|
290 867
-5%
|
305 047
+5%
|
313 664
+3%
|
|
| Liabilities | |||||||||||||||||||||||||
| Insurance Policy Liabilities |
73 684
|
75 196
|
88 464
|
100 469
|
113 165
|
128 531
|
139 771
|
117 260
|
122 348
|
127 392
|
129 800
|
142 593
|
189 362
|
199 649
|
199 357
|
207 677
|
231 297
|
221 241
|
248 633
|
265 456
|
270 963
|
262 862
|
276 480
|
283 676
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
198
|
231
|
210
|
197
|
176
|
151
|
|
| Short-Term Debt |
512
|
565
|
703
|
282
|
476
|
84
|
291
|
501
|
102
|
108
|
105
|
41
|
151
|
28
|
181
|
51
|
40
|
43
|
93
|
85
|
80
|
81
|
61
|
153
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
66
|
2
|
302
|
0
|
0
|
0
|
|
| Other Current Liabilities |
35
|
0
|
114
|
277
|
0
|
4
|
42
|
2
|
3
|
6
|
3
|
15
|
5
|
12
|
18
|
13
|
17
|
25
|
16
|
22
|
16
|
19
|
12
|
9
|
|
| Total Current Liabilities |
547
|
565
|
817
|
559
|
476
|
88
|
333
|
503
|
105
|
114
|
108
|
56
|
156
|
40
|
199
|
64
|
57
|
68
|
373
|
340
|
607
|
296
|
249
|
312
|
|
| Long-Term Debt |
1 378
|
1 333
|
1 374
|
844
|
899
|
1 511
|
1 399
|
1 291
|
1 585
|
1 584
|
1 565
|
2 671
|
2 601
|
2 531
|
3 265
|
3 126
|
3 178
|
3 260
|
3 700
|
4 327
|
4 073
|
4 080
|
4 006
|
4 024
|
|
| Deferred Income Tax |
854
|
1 178
|
1 199
|
1 132
|
975
|
917
|
576
|
103
|
120
|
112
|
184
|
600
|
824
|
1 035
|
697
|
972
|
1 093
|
958
|
1 797
|
2 331
|
2 320
|
1 324
|
1 613
|
1 706
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
97
|
123
|
157
|
376
|
80
|
340
|
106
|
152
|
164
|
174
|
457
|
333
|
314
|
389
|
303
|
295
|
383
|
|
| Other Liabilities |
5 067
|
4 933
|
8 501
|
3 251
|
3 714
|
4 750
|
5 020
|
6 457
|
5 586
|
6 144
|
6 286
|
6 146
|
5 224
|
5 542
|
5 678
|
5 783
|
5 294
|
5 662
|
6 634
|
7 301
|
10 236
|
12 025
|
11 489
|
12 476
|
|
| Total Liabilities |
81 530
N/A
|
83 204
+2%
|
100 355
+21%
|
106 254
+6%
|
119 228
+12%
|
135 797
+14%
|
147 099
+8%
|
125 710
-15%
|
129 866
+3%
|
135 502
+4%
|
138 319
+2%
|
152 147
+10%
|
198 507
+30%
|
208 903
+5%
|
209 349
+0%
|
217 787
+4%
|
241 092
+11%
|
231 646
-4%
|
261 470
+13%
|
280 069
+7%
|
288 588
+3%
|
280 890
-3%
|
294 131
+5%
|
302 577
+3%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
|
| Retained Earnings |
29
|
29
|
630
|
1 290
|
2 009
|
2 824
|
3 414
|
3 723
|
4 161
|
3 935
|
4 323
|
4 862
|
5 405
|
6 114
|
6 876
|
7 720
|
9 483
|
10 290
|
11 074
|
11 838
|
12 885
|
16 697
|
16 684
|
17 584
|
|
| Additional Paid In Capital |
7 073
|
7 106
|
7 153
|
7 269
|
8 000
|
8 142
|
8 295
|
8 377
|
9 493
|
9 564
|
9 635
|
9 731
|
9 799
|
9 946
|
9 545
|
9 686
|
9 925
|
10 061
|
10 183
|
10 322
|
10 495
|
10 740
|
10 909
|
11 101
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 471
|
190
|
2 806
|
4 138
|
3 467
|
5 858
|
4 015
|
4 693
|
|
| Treasury Stock |
374
|
1 118
|
1 559
|
2 332
|
3 200
|
3 956
|
4 712
|
4 719
|
4 723
|
4 725
|
5 282
|
5 554
|
5 708
|
5 931
|
6 231
|
6 509
|
6 729
|
7 401
|
7 682
|
7 989
|
8 926
|
10 587
|
11 336
|
12 378
|
|
| Other Equity |
148
|
636
|
1 171
|
1 313
|
995
|
847
|
420
|
4 912
|
1 042
|
312
|
271
|
640
|
183
|
50
|
883
|
675
|
1 305
|
1 755
|
1 768
|
1 755
|
1 857
|
1 021
|
1 331
|
532
|
|
| Total Equity |
6 820
N/A
|
6 657
-2%
|
7 400
+11%
|
7 544
+2%
|
7 807
+3%
|
7 861
+1%
|
7 422
-6%
|
2 473
-67%
|
7 894
+219%
|
9 090
+15%
|
8 952
-2%
|
9 683
+8%
|
9 684
+0%
|
10 184
+5%
|
9 312
-9%
|
10 227
+10%
|
12 849
+26%
|
11 390
-11%
|
14 618
+28%
|
16 559
+13%
|
16 069
-3%
|
9 977
-38%
|
10 916
+9%
|
11 086
+2%
|
|
| Total Liabilities & Equity |
88 351
N/A
|
89 861
+2%
|
107 754
+20%
|
113 798
+6%
|
127 035
+12%
|
143 658
+13%
|
154 520
+8%
|
128 182
-17%
|
137 759
+7%
|
144 591
+5%
|
147 272
+2%
|
161 830
+10%
|
208 191
+29%
|
219 087
+5%
|
218 660
0%
|
228 014
+4%
|
253 941
+11%
|
243 036
-4%
|
276 088
+14%
|
296 628
+7%
|
304 657
+3%
|
290 867
-5%
|
305 047
+5%
|
313 664
+3%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
360
|
334
|
321
|
301
|
281
|
268
|
259
|
259
|
319
|
294
|
301
|
294
|
295
|
294
|
291
|
288
|
289
|
280
|
277
|
273
|
262
|
244
|
236
|
226
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
13
|
13
|
13
|
13
|
13
|
13
|
13
|
13
|
13
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|