PFG : NYSE
Industry: Life Insurance

Balance Sheet
2008
12/31/08
2007
12/31/07
2006
12/31/06
2005
12/31/05
ASSETS
Cash2,6081,3441,5911,641
Bonds40,11746,73944,40342,117
Fixed Income Securities Investment - Total40,11746,73944,40342,117
Equity Securities Investment - Total401586848815
Real Estate Assets919862867999
Mortgage, Policy & Other Loans14,01013,52912,515--
Other Investments843529323113
Investments - Total56,29162,24658,956--
Investments In Associated Companies2,8172,1191,4111,114
Premium Balance Receivables9889511,252593
Property, Plant and Equipment - Net518469423420
Separate Variable Account Assets55,14380,48773,78062,070
Deferred Charges4,1532,8102,4192,174
Other Tangible Assets4,3642,7062,4742,173
Total Intangible Other Assets - Net1,3011,3821,343485
Other Assets - Total64,96187,39180,02610
Total Assets128,182154,514143,648127,026
LIABILITIES
Benefit & Loss Reserves43,08740,28936,79933,612
Other Insurance Reserves19,03018,99517,95217,483
Insurance Reserves - Total62,11759,28454,751--
Short Term Debt & Current Portion of Long Term Debt967374228518
Long Term Debt Excluding Capitalized Leases8241,3151,410857
Long Term Debt8241,3151,410--
Total Debt1,7911,6901,638--
Deferred Taxes - Credit1,1641,2061,2901,480
Deferred Taxes - Debit--71010
Deferred Taxes103570907965
Other Liabilities57,52885,86679,350119,735
Total Liabilities121,539147,409136,646120,247
EQUITY
Non-Equity Reserves000--
Minority Interest000--
Preferred Stock250250250250
Common Stock4444
Capital Surplus8,1278,0457,8927,750
Other Appropriated Reserves(567)67--(12)
Retained Earnings3,7233,4142,8242,009
Unrealized Foreign Exchange Gain/Loss(174)36(12)(22)
Treasury Stock(4,719)(4,712)(3,956)(3,200)
Common Equity6,3946,8556,7526,529
Total Liabilities & Shareholders’ Equity128,182154,514143,648127,000
SHARE INFORMATION
Common Shares Outstanding259259268281
2009 Q3
9/30/09
2009 Q2
6/30/09
2009 Q1
3/31/09
2008 Q4
12/31/08
2008 Q3
9/30/08
ASSETS
Cash3,2414,3292,7002,6082,269
Fixed Income Securities Investment - Total----------
Non-Redeemable Preferred Stock100K100K250250250
Investments - Total61,21358,28456,41156,29161,092
Investments In Associated Companies1,9612,3912,5832,8171,981
Premium Balance Receivables----------
Property, Plant and Equipment - Net1,522578552518519
Separate Variable Account Assets61,51955,99850,53455,14367,088
Total Intangible Other Assets - Net1,2481,2621,2601,3011,358
Other Assets - Total7,9249,12710,45510,80610,462
Total Assets137,379130,707123,235128,182143,410
LIABILITIES
Benefit & Loss Reserves40,95241,45042,56843,08744,238
Policy & Contract Claims18,938--------
Other Insurance Reserves56418,93918,63719,03018,770
Insurance Reserves - Total60,45460,38961,20562,11763,008
Short Term Debt & Current Portion of Long Term Debt107160531967350
Long Term Debt Excluding Capitalized Leases1,5862,0331,2938241,379
Long Term Debt1,5862,0331,2938241,379
Total Debt1,6932,1931,8241,7911,729
Deferred Taxes - Credit1161171071,164149
Deferred Taxes116117107103149
Other Liabilities67,50962,23257,39057,52872,912
Total Liabilities129,773124,930120,526121,539137,797
EQUITY
Non-Equity Reserves00000
Minority Interest98818000
Preferred Stock250250250250250
Common Stock55444
Capital Surplus9,2319,2108,0928,1278,117
Retained Earnings4,1803,9963,8453,7233,848
Unrealized Foreign Exchange Gain/Loss------(174)--
Treasury Stock(4,723)(4,722)(4,722)(4,719)(4,719)
Common Equity7,2595,4452,3796,3945,363
Total Liabilities & Shareholders’ Equity137,379130,707123,235128,182143,410
SHARE INFORMATION
Common Shares Outstanding319318260259259
() = Negative Values
Values are displayed in Millions except for earnings per share and where noted