XML 78 R4.htm IDEA: XBRL DOCUMENT v3.3.0.814
Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenues        
Premiums and other considerations $ 1,557.1 $ 875.8 $ 4,155.9 $ 2,514.8
Fees and other revenues 891.9 884.5 2,744.2 2,569.7
Net investment income (loss) 753.5 770.4 2,267.3 2,444.1
Net realized capital gains (losses), excluding impairment losses on available-for-sale securities 46.0 (24.5) 11.1 105.0
Net other-than-temporary impairment (losses) recoveries on available-for-sale securities (6.5) (7.3) 6.9 18.5
Other-than-temporary impairment losses on fixed maturities, available-for-sale reclassified to (from) other comprehensive income (1.1) (14.6) (28.0) (82.5)
Net impairment (losses) recoveries on available-for-sale securities (7.6) (21.9) (21.1) (64.0)
Net realized capital gains (losses) 38.4 (46.4) (10.0) 41.0
Total revenues 3,240.9 2,484.3 9,157.4 7,569.6
Expenses        
Benefits, claims and settlement expenses 1,869.6 1,113.8 5,160.5 3,609.7
Dividends to policyholders 40.7 44.2 123.5 134.5
Operating expenses 961.4 932.5 2,751.6 2,647.7
Total expenses 2,871.7 2,090.5 8,035.6 6,391.9
Income (loss) before income taxes 369.2 393.8 1,121.8 1,177.7
Income taxes (benefits) 68.3 141.0 126.9 281.6
Net income (loss) 300.9 252.8 994.9 896.1
Net income (loss) attributable to noncontrolling interest 0.5 3.9 14.5 30.7
Net income (loss) attributable to Principal Financial Group, Inc. 300.4 248.9 980.4 865.4
Preferred stock dividends   8.2 16.5 24.7
Excess of redemption value over carrying value of preferred shares redeemed     8.2  
Net income (loss) available to common stockholders $ 300.4 $ 240.7 $ 955.7 $ 840.7
Earnings per common share        
Basic earnings per common share (in dollars per share) $ 1.02 $ 0.78 $ 3.24 $ 2.78
Diluted earnings per common share (in dollars per share) 1.01 0.77 3.20 2.75
Dividends declared per common share (in dollars per share) $ 0.38 $ 0.34 $ 1.12 $ 0.94