Allstate Corp
(ALL)
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Fiscal Year End Date: 12/31
| 09-2005 | 06-2005 | 03-2005 | 12-2004 | 09-2004 | |
| Assets | |||||
| Total Investments | 119,406,000 | 120,868,000 | 116,883,000 | 115,530,000 | 114,295,000 |
| Cash & Cash Equivalents | 408,000 | 365,000 | 339,000 | 414,000 | 370,000 |
| Equity Investments | 6,095,000 | 5,784,000 | 5,749,000 | 5,895,000 | 5,624,000 |
| Accrued Investment Income | 1,094,000 | 1,065,000 | 1,093,000 | 1,014,000 | 1,069,000 |
| Premiums Receivable | 9,511,000 | 9,092,000 | 9,117,000 | 9,044,000 | 8,668,000 |
| Deferred Policy Acquisition Costs | 5,610,000 | 5,128,000 | 5,375,000 | 4,968,000 | 4,833,000 |
| PPE Net | 1,024,000 | 1,027,000 | 1,013,000 | 1,018,000 | 1,001,000 |
| Intangibles | 825,000 | 825,000 | 825,000 | 825,000 | 828,000 |
| Separate Account Assets | 14,906,000 | 14,341,000 | 14,087,000 | 14,377,000 | 13,313,000 |
| Other assets | 153,874,000 | 152,726,000 | 149,289,000 | 147,468,000 | 145,573,000 |
| Total Assets | $156,131,000 | $154,943,000 | $151,466,000 | $149,725,000 | $147,772,000 |
| Liabilities | |||||
| Future Policy Benefits | 36,567,000 | 32,094,000 | 31,807,000 | 31,879,000 | 32,114,000 |
| Policyholder Funds | 58,952,000 | 59,182,000 | 57,494,000 | 55,709,000 | 53,478,000 |
| Unearned Premiums | 10,490,000 | 10,083,000 | 9,810,000 | 9,932,000 | 9,983,000 |
| Long Term Debt | 4,892,000 | 5,178,000 | 5,280,000 | 5,291,000 | 5,300,000 |
| Separate Account Liabilities | 14,906,000 | 14,341,000 | 14,087,000 | 14,377,000 | 13,313,000 |
| Other liabilities | 131,820,000 | 127,441,000 | 124,861,000 | 122,611,000 | 121,434,000 |
| Total Liabilities | $136,712,000 | $132,619,000 | $130,141,000 | $127,902,000 | $126,734,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 648,641 | 656,788 | 668,246 | 679,207 | 686,212 |
| Common Shares | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 |
| Additional Paid Capital | 2,823,000 | 2,798,000 | 2,763,000 | 2,685,000 | 2,686,000 |
| Retained earnings | 24,129,000 | 25,886,000 | 24,950,000 | 24,043,000 | 23,093,000 |
| Treasury Shares | 9,343,000 | 8,682,000 | 7,980,000 | 7,372,000 | 7,028,000 |
| Other shareholders' equity | 1,801,000 | 2,313,000 | 1,583,000 | 2,458,000 | 2,278,000 |
| TOTAL | $19,419,000 | $22,324,000 | $21,325,000 | $21,823,000 | $21,038,000 |
| Total Liabilities And Equity | $156,131,000 | $154,943,000 | $151,466,000 | $149,725,000 | $147,772,000 |