XML 77 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Operations (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Revenues        
Premiums and other considerations $ 1,158.2 $ 672.7 $ 2,519.3 $ 2,221.7
Fees and other revenues 675.0 636.4 1,909.1 1,892.6
Net investment income (loss) 783.8 815.2 2,409.6 2,548.6
Net realized capital gains (losses), excluding impairment losses on available-for-sale securities 122.1 16.9 176.4 99.6
Total other-than-temporary impairment losses on available-for-sale securities (43.6) (12.7) (126.4) (67.6)
Other-than-temporary impairment losses on fixed maturities, available-for-sale reclassified to (from) other comprehensive income 9.2 (34.9) 31.2 (83.0)
Net impairment losses on available-for-sale securities (34.4) (47.6) (95.2) (150.6)
Net realized capital gains (losses) 87.7 (30.7) 81.2 (51.0)
Total revenues 2,704.7 2,093.6 6,919.2 6,611.9
Expenses        
Benefits, claims and settlement expenses 1,647.0 1,114.9 3,969.5 3,497.7
Dividends to policyholders 49.7 52.2 149.5 158.7
Operating expenses 826.6 775.4 2,106.7 2,232.7
Total expenses 2,523.3 1,942.5 6,225.7 5,889.1
Income (loss) before income taxes 181.4 151.1 693.5 722.8
Income taxes (benefits) (9.9) 76.6 99.2 190.3
Net income (loss) 191.3 74.5 594.3 532.5
Net income (loss) attributable to noncontrolling interest 3.4 (5.6) 15.3 36.6
Net income (loss) attributable to Principal Financial Group, Inc. 187.9 80.1 579.0 495.9
Preferred stock dividends 8.2 8.2 24.7 24.7
Net income (loss) available to common stockholders $ 179.7 $ 71.9 $ 554.3 $ 471.2
Earnings per common share        
Basic earnings per common share (in dollars per share) $ 0.61 $ 0.23 $ 1.86 $ 1.48
Diluted earnings per common share (in dollars per share) $ 0.60 $ 0.23 $ 1.84 $ 1.47