Allstate Corp
(ALL)
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Fiscal Year End Date: 12/31
| 09-2010 | 06-2010 | 03-2010 | 12-2009 | 09-2009 | |
| Assets | |||||
| Total Investments | 102,214,000 | 99,943,000 | 100,223,000 | 99,833,000 | 100,626,000 |
| Cash & Cash Equivalents | 500,000 | 711,000 | 704,000 | 612,000 | 727,000 |
| Equity Investments | 3,707,000 | 3,254,000 | 3,807,000 | 5,024,000 | 4,603,000 |
| Accrued Investment Income | 847,000 | 851,000 | 904,000 | 864,000 | 901,000 |
| Premiums Receivable | 11,578,000 | 11,367,000 | 11,238,000 | 11,194,000 | 11,430,000 |
| Deferred Policy Acquisition Costs | 4,671,000 | 5,003,000 | 5,186,000 | 5,470,000 | 6,916,000 |
| Deferred Assets | 670,000 | 1,301,000 | 1,440,000 | 1,870,000 | 1,520,000 |
| PPE Net | 922,000 | 935,000 | 954,000 | 990,000 | 1,013,000 |
| Intangibles | 874,000 | 874,000 | 874,000 | 875,000 | 874,000 |
| Separate Account Assets | 8,459,000 | 8,003,000 | 9,059,000 | 9,072,000 | 9,026,000 |
| Other assets | 130,238,000 | 128,290,000 | 129,854,000 | 130,175,000 | 132,890,000 |
| Total Assets | $132,534,000 | $130,810,000 | $132,386,000 | $132,652,000 | $135,504,000 |
| Liabilities | |||||
| Future Policy Benefits | 33,982,000 | 33,650,000 | 33,235,000 | 32,819,000 | 32,797,000 |
| Policyholder Funds | 48,936,000 | 49,443,000 | 51,027,000 | 52,582,000 | 53,336,000 |
| Unearned Premiums | 10,001,000 | 9,684,000 | 9,575,000 | 9,822,000 | 10,069,000 |
| Long Term Debt | 5,909,000 | 5,909,000 | 5,910,000 | 5,910,000 | 6,661,000 |
| Separate Account Liabilities | 8,459,000 | 8,003,000 | 9,059,000 | 9,072,000 | 9,026,000 |
| Other liabilities | 107,323,000 | 106,834,000 | 108,888,000 | 110,021,000 | 111,309,000 |
| Total Liabilities | $113,232,000 | $112,743,000 | $114,798,000 | $115,931,000 | $117,970,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 538,184 | 538,069 | 537,903 | 536,571 | 536,479 |
| Common Shares | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 |
| Additional Paid Capital | 3,165,000 | 3,155,000 | 3,152,000 | 3,172,000 | 3,160,000 |
| Retained earnings | 31,781,000 | 31,552,000 | 31,514,000 | 31,492,000 | 31,083,000 |
| Treasury Shares | 15,755,000 | 15,760,000 | 15,782,000 | 15,828,000 | 15,832,000 |
| Other shareholders' equity | 102,000 | -889,000 | -1,305,000 | -2,124,000 | -886,000 |
| TOTAL | $19,302,000 | $18,067,000 | $17,588,000 | $16,721,000 | $17,534,000 |
| Total Liabilities And Equity | $132,534,000 | $130,810,000 | $132,386,000 | $132,652,000 | $135,504,000 |