Allstate Corp
(ALL)
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Fiscal Year End Date: 12/31
| 12-2001 | 09-2001 | 06-2001 | 03-2001 | 12-2000 | |
| Assets | |||||
| Total Investments | 79,876,000 | 80,271,000 | 78,379,000 | 77,305,000 | 74,483,000 |
| Cash & Cash Equivalents | 263,000 | 219,000 | 204,000 | 144,000 | 222,000 |
| Equity Investments | 5,245,000 | 5,215,000 | 5,904,000 | 5,582,000 | 6,086,000 |
| Accrued Investment Income | 883,000 | 957,000 | 923,000 | 933,000 | 942,000 |
| Premiums Receivable | 6,674,000 | 6,793,000 | 6,658,000 | 6,469,000 | 6,154,000 |
| Deferred Policy Acquisition Costs | 4,421,000 | 4,279,000 | 4,381,000 | 4,244,000 | 4,309,000 |
| PPE Net | 984,000 | 969,000 | 989,000 | 999,000 | 1,000,000 |
| Intangibles | 1,284,000 | 1,296,000 | 1,314,000 | 1,231,000 | 1,247,000 |
| Separate Account Assets | 13,587,000 | 12,431,000 | 14,180,000 | 13,827,000 | 15,298,000 |
| Other assets | 106,644,000 | 106,122,000 | 105,758,000 | 104,079,000 | 102,339,000 |
| Total Assets | $109,175,000 | $108,606,000 | $108,265,000 | $106,453,000 | $104,808,000 |
| Liabilities | |||||
| Future Policy Benefits | 26,445,000 | 26,689,000 | 26,333,000 | 26,202,000 | 26,235,000 |
| Policyholder Funds | 33,560,000 | 32,653,000 | 31,492,000 | 30,121,000 | 28,870,000 |
| Unearned Premiums | 7,961,000 | 8,033,000 | 7,804,000 | 7,573,000 | 7,607,000 |
| Long Term Debt | 3,694,000 | 3,123,000 | 3,122,000 | 3,112,000 | 3,112,000 |
| Separate Account Liabilities | 13,587,000 | 12,431,000 | 14,180,000 | 13,827,000 | 15,298,000 |
| Other liabilities | 88,285,000 | 88,190,000 | 87,573,000 | 85,797,000 | 84,245,000 |
| Total Liabilities | $91,979,000 | $91,313,000 | $90,695,000 | $88,909,000 | $87,357,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 711,728 | 713,026 | 719,000 | 724,436 | N/A |
| Common Shares | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 |
| Additional Paid Capital | 2,599,000 | 2,599,000 | 2,599,000 | 2,604,000 | 2,604,000 |
| Retained earnings | 19,044,000 | 18,916,000 | 18,826,000 | 18,795,000 | 18,433,000 |
| Treasury Shares | 5,926,000 | 5,893,000 | 5,514,000 | 5,478,000 | 5,314,000 |
| Other shareholders' equity | 1,470,000 | 1,662,000 | 1,650,000 | 1,614,000 | 1,719,000 |
| TOTAL | $17,196,000 | $17,293,000 | $17,570,000 | $17,544,000 | $17,451,000 |
| Total Liabilities And Equity | $109,175,000 | $108,606,000 | $108,265,000 | $106,453,000 | $104,808,000 |