Allstate Corp
(ALL)
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Fiscal Year End Date: 12/31
| 03-2003 | 12-2002 | 09-2002 | 06-2002 | 03-2002 | |
| Assets | |||||
| Total Investments | 93,982,000 | 90,650,000 | 89,888,000 | 86,816,000 | 82,211,000 |
| Cash & Cash Equivalents | 390,000 | 462,000 | 431,000 | 299,000 | 335,000 |
| Equity Investments | 3,688,000 | 3,683,000 | 3,513,000 | 3,953,000 | 4,276,000 |
| Accrued Investment Income | 994,000 | 946,000 | 988,000 | 990,000 | 951,000 |
| Premiums Receivable | 6,992,000 | 6,958,000 | 7,082,000 | 6,827,000 | 6,745,000 |
| Deferred Policy Acquisition Costs | 4,375,000 | 4,385,000 | 4,370,000 | 4,507,000 | 4,591,000 |
| PPE Net | 981,000 | 989,000 | 976,000 | 970,000 | 973,000 |
| Intangibles | 930,000 | 927,000 | 927,000 | 926,000 | 1,260,000 |
| Separate Account Assets | 10,553,000 | 11,125,000 | 10,791,000 | 12,655,000 | 13,799,000 |
| Other assets | 118,047,000 | 115,048,000 | 114,398,000 | 113,032,000 | 109,688,000 |
| Total Assets | $120,348,000 | $117,426,000 | $116,732,000 | $115,227,000 | $112,256,000 |
| Liabilities | |||||
| Future Policy Benefits | 27,966,000 | 27,685,000 | 27,298,000 | 26,741,000 | 26,454,000 |
| Policyholder Funds | 41,820,000 | 40,751,000 | 39,313,000 | 37,323,000 | 35,039,000 |
| Unearned Premiums | 8,566,000 | 8,578,000 | 8,665,000 | 8,225,000 | 7,974,000 |
| Long Term Debt | 3,943,000 | 3,961,000 | 3,958,000 | 3,957,000 | 3,968,000 |
| Separate Account Liabilities | 10,553,000 | 11,125,000 | 10,791,000 | 12,655,000 | 13,799,000 |
| Other liabilities | 98,422,000 | 96,027,000 | 95,008,000 | 94,053,000 | 91,070,000 |
| Total Liabilities | $102,365,000 | $99,988,000 | $98,966,000 | $98,010,000 | $95,038,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 703,936 | 704,302 | 702,956 | 705,640 | 709,417 |
| Common Shares | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 |
| Additional Paid Capital | 2,608,000 | 2,599,000 | 2,597,000 | 2,595,000 | 2,595,000 |
| Retained earnings | 20,087,000 | 19,584,000 | 19,285,000 | 19,185,000 | 19,320,000 |
| Treasury Shares | 6,255,000 | 6,309,000 | 6,251,000 | 6,129,000 | 5,981,000 |
| Other shareholders' equity | 1,534,000 | 1,555,000 | 2,126,000 | 1,557,000 | 1,275,000 |
| TOTAL | $17,983,000 | $17,438,000 | $17,766,000 | $17,217,000 | $17,218,000 |
| Total Liabilities And Equity | $120,348,000 | $117,426,000 | $116,732,000 | $115,227,000 | $112,256,000 |