PK ! !Y
Y
xl/worksheets/sheet1.xml
0
1
2
3
45
6143.6154.1
716.216.6
841.827.8
950.253.4
10-38.8-32.1
11213219.8
12-10-54.9
13-1.517.1
14201.5182
15
3
45
110.70.68
12-0.04-0.17
1300.05
140.660.5600000000000001
16304.7324.7
PK ! xl/worksheets/sheet2.xml
17
3
45
18677.1571.2
19582.7594.5
20847.6881.8
212107.42047.5
221216.21020.5
2350.353.6
24159.8146.9
25-101-82.7
26-105.453.9
2723.520
2831.130.5
29546.7504.5
301821.21747.2
31286.2300.3
32
3363.971.2
341.11.1
358.1999999999999998.199999999999999
36213219.8
|
12-10-54.9
13-1.517.1
14201.5182
PK ! R0]K K xl/worksheets/sheet3.xml
37
38
4395
40153.7147.4146.5
418822.98475.99058.9
428334.7999999999998217.98492.9
43300.9301.1321.3
4429.3228.1528.19
4527.727.2926.43
PK ! U xl/worksheets/sheet4.xml
3
45
46
360.70.68
47-0.04-0.17
13480.05
140.660.5600000000000001
49
4527.726.43
502.942.03
51-0.150.16
52-1.17-0.43
5329.3228.19
54
551055.11017.9
56138.1125.3
57262.5206.1
58697732
10-45.3-33.8
212107.42047.5
59-30.4-80.5
6018.9254.9
612095.92221.9
62
55143.6154.1
5616.216.6
5741.827.8
5850.253.4
10-38.8-32.1
63213219.8
47-10-54.9
13-1.517.1
14201.5182
64
126566
6723.322.3
68-32.9-20.6
691.9-3.8
707.58.699999999999999
71-4.9-27.5
728.117.5
730.40.2
74-0.10.1
757677
78
798017.1
818017.1
PK ! v xl/workbook.xml
PK ! \3 3 xl/sharedStrings.xml
EXHIBIT 99SegmentOperating Earnings
(Loss)
[6]
in millionsThree Months Ended,3/31/123/31/11Retirement and Investor ServicesPrincipal Global InvestorsPrincipal InternationalU.S. Insurance SolutionsCorporateOperating EarningsNet realized capital losses, as adjustedOther after-tax adjustmentsNet income available to common stockholdersPer Diluted ShareWeighted-average diluted common shares outstandingOperating earnings versus U.S. GAAP (GAAP) net income available to common stockholdersPremiums and other considerationsFees and other revenuesNet investment incomeTotal operating revenuesBenefits, claims and settlement expensesDividends to policyholdersCommissionsCapitalization of DPACAmortization of DPACDepreciation and amortizationInterest expense on corporate debtCompensation and otherTotal expensesOperating earnings before tax, noncontrolling interest and preferred stock dividendsLess:Income taxOperating earnings attributable to noncontrolling interestPreferred stock dividendsOperating earningsSelected Balance Sheet StatisticsPeriod Ended,12/31/11Total assets (in billions)Total common equity (in millions)Total common equity excluding accumulated other comprehensive income (in millions)End of period common shares outstanding (in millions)Book value per common shareBook value per common share excluding accumulated other comprehensive incomeDiluted Earnings Per Common Share:Net realized capital losses-Book Value Per Common Share Excluding Accumulated Other Comprehensive Income:Net unrealized capital gainsForeign currency translationNet unrecognized postretirement benefit obligationsBook value per common share including accumulated other comprehensive incomeOperating Revenues:RISPGIPIUSISNet realized capital losses and related adjustmentsTerminated businessesTotal GAAP revenuesOperating Earnings:Total operating earningsNet Realized Capital Gains (Losses):$ (10.0)$ (54.9)Certain derivative and hedging-related adjustmentsAmortization of DPAC and sale inducement costsCertain market value adjustments of embedded derivativesCapital gains distributedTax impactsNoncontrolling interest capital gainsRecognition of front-end fee revenuesNet realized capital gains (losses) associated with exited group
medical insurance businessGAAP net realized capital losses$ (6.7)$ (58.0)Other After-Tax Adjustments:Earnings (losses) associated with exited businesses$ (1.5)Total other after-tax adjustmentsPK !
* docProps/app.xml
Microsoft Excel0falseWorksheets4exhibit 99operating earnings versusselected balance sheet staselected balance sheet sta-1falsefalsefalse12.0000PK ! NWP P docProps/core.xml
2020-01-23T18:54:54Z2020-01-23T18:54:54ZPK ! N' ' [Content_Types].xml
PK ! ]$u
xl/styles.xml
PK ! FTR R xl/theme/theme1.xml
PK ! IK K _rels/.rels
PK ! 9` ` xl/_rels/workbook.xml.rels
PK ! !Y
Y
xl/worksheets/sheet1.xmlPK !
xl/worksheets/sheet2.xmlPK ! R0]K K xl/worksheets/sheet3.xmlPK ! U >% xl/worksheets/sheet4.xmlPK ! v = xl/workbook.xmlPK ! \3 3 @ xl/sharedStrings.xmlPK !
*
P docProps/app.xmlPK ! NWP P S docProps/core.xmlPK ! N' ' YV [Content_Types].xmlPK ! ]$u
\ xl/styles.xmlPK ! FTR R e xl/theme/theme1.xmlPK ! IK K 6 _rels/.relsPK ! 9` ` xl/_rels/workbook.xml.relsPK
R B