Allstate Corp (ALL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2003 | 12-2002 | 12-2001 | 12-2000 | 12-1999 | |
| Assets | |||||
| Total Investments | 103,081,000 | 90,650,000 | 79,876,000 | 74,483,000 | 69,645,000 |
| Cash & Cash Equivalents | 366,000 | 462,000 | 263,000 | 222,000 | 254,000 |
| Equity Investments | 5,288,000 | 3,683,000 | 5,245,000 | 6,086,000 | N/A |
| Accrued Investment Income | 1,068,000 | 946,000 | 883,000 | 942,000 | N/A |
| Premiums Receivable | 7,507,000 | 6,958,000 | 6,674,000 | 6,154,000 | 6,948,000 |
| Deferred Policy Acquisition Costs | 4,842,000 | 4,385,000 | 4,421,000 | 4,309,000 | 4,330,000 |
| PPE Net | 1,046,000 | 989,000 | 984,000 | 1,000,000 | 916,000 |
| Intangibles | 929,000 | 927,000 | 1,284,000 | 1,247,000 | 0 |
| Separate Account Assets | 13,425,000 | 11,125,000 | 13,587,000 | 15,298,000 | N/A |
| Other assets | 131,801,000 | 115,048,000 | 106,644,000 | 102,339,000 | 96,949,000 |
| Total Assets | $134,142,000 | $117,426,000 | $109,175,000 | $104,808,000 | $98,119,000 |
| Liabilities | |||||
| Future Policy Benefits | 29,432,000 | 27,685,000 | 26,445,000 | 26,235,000 | N/A |
| Policyholder Funds | 47,071,000 | 40,751,000 | 33,560,000 | 28,870,000 | N/A |
| Unearned Premiums | 9,187,000 | 8,578,000 | 7,961,000 | 7,607,000 | N/A |
| Long Term Debt | 5,073,000 | 3,961,000 | 3,694,000 | 3,112,000 | 2,851,000 |
| Separate Account Liabilities | 13,425,000 | 11,125,000 | 13,587,000 | 15,298,000 | N/A |
| Other liabilities | 108,504,000 | 96,027,000 | 88,285,000 | 84,245,000 | 78,667,000 |
| Total Liabilities | $113,577,000 | $99,988,000 | $91,979,000 | $87,357,000 | $81,518,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 704,768 | 704,302 | 711,728 | N/A | N/A |
| Common Shares | 9,000 | 9,000 | 9,000 | 9,000 | 0 |
| Additional Paid Capital | 2,614,000 | 2,599,000 | 2,599,000 | 2,604,000 | 0 |
| Retained earnings | 21,641,000 | 19,584,000 | 19,044,000 | 18,433,000 | 0 |
| Treasury Shares | 6,261,000 | 6,309,000 | 5,926,000 | 5,314,000 | N/A |
| Other shareholders' equity | 2,562,000 | 1,555,000 | 1,470,000 | 1,719,000 | 16,601,000 |
| TOTAL | $20,565,000 | $17,438,000 | $17,196,000 | $17,451,000 | $16,601,000 |
| Total Liabilities And Equity | $134,142,000 | $117,426,000 | $109,175,000 | $104,808,000 | $98,119,000 |