Allstate Corp
(ALL)
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Fiscal Year End Date: 12/31
| 12-1996 | 09-1996 | 06-1996 | 03-1996 | 12-1995 | |
| Assets | |||||
| Total Investments | 57,051,000 | 55,651,000 | 55,492,000 | 54,712,000 | 55,957,000 |
| Cash & Cash Equivalents | 116,000 | 164,000 | 152,000 | 43,000 | 90,000 |
| Premiums Receivable | 5,553,000 | 5,602,000 | 5,611,000 | 5,529,000 | 5,514,000 |
| Deferred Policy Acquisition Costs | 2,846,000 | 3,058,000 | 3,158,000 | 2,809,000 | 2,233,000 |
| PPE Net | 1,794,000 | N/A | N/A | N/A | 1,723,000 |
| Other assets | 72,598,000 | 72,049,000 | 71,512,000 | 70,356,000 | 68,216,000 |
| Total Assets | $74,508,000 | $72,213,000 | $71,664,000 | $70,399,000 | $70,029,000 |
| Liabilities | |||||
| Long Term Debt | 1,386,000 | 1,229,000 | 1,226,000 | 1,228,000 | 1,228,000 |
| Other liabilities | 59,076,000 | 57,734,000 | 58,037,000 | 56,340,000 | 55,553,000 |
| Total Liabilities | $61,056,000 | $59,484,000 | $59,263,000 | $58,169,000 | $57,349,000 |
| Shareholders' Equity | |||||
| Common Shares | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 |
| Additional Paid Capital | 3,133,000 | 3,133,000 | 3,134,000 | 3,134,000 | 3,134,000 |
| Retained earnings | 8,958,000 | 8,457,000 | 8,259,000 | 7,590,000 | 7,261,000 |
| Treasury Shares | 388,000 | 197,000 | 161,000 | 107,000 | 76,000 |
| Other shareholders' equity | 1,744,000 | 1,331,000 | 1,164,000 | 1,608,000 | 2,356,000 |
| TOTAL | $13,452,000 | $12,729,000 | $12,401,000 | $12,230,000 | $12,680,000 |
| Total Liabilities And Equity | $74,508,000 | $72,213,000 | $71,664,000 | $70,399,000 | $70,029,000 |