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The Allstate Corporation (ALL)

-NYSE
61.37 0.08(0.13%) Sep 30, 4:00PM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingJun 30, 2014Mar 31, 2014Dec 31, 2013Sep 30, 2013
Assets
Current Assets
Cash And Cash Equivalents889,000  1,170,000  675,000  1,069,000  
Short Term Investments2,914,000  2,573,000  2,393,000  2,694,000  
Net Receivables12,884,000  12,783,000  12,858,000  12,279,000  
Inventory -   -   -   -  
Other Current Assets -   -   -   -  
Total Current Assets -   -   -   -  
Long Term Investments80,260,000  95,117,000  94,979,000  93,983,000  
Property Plant and Equipment990,000  1,024,000  1,024,000  993,000  
Goodwill1,219,000  1,243,000  1,243,000  1,243,000  
Intangible Assets -   -   -   -  
Accumulated Amortization -   -   -   -  
Other Assets7,700,000  7,065,000  6,976,000  6,738,000  
Deferred Long Term Asset Charges3,377,000  3,316,000  3,372,000  3,286,000  
Total Assets 110,233,000   124,291,000   123,520,000   122,285,000  
Liabilities
Current Liabilities
Accounts Payable -   -   -   -  
Short/Current Long Term Debt -   -   -   -  
Other Current Liabilities -   -   -   -  
Total Current Liabilities -   -   -   -  
Long Term Debt5,846,000  6,200,000  6,201,000  6,217,000  
Other Liabilities80,369,000  95,100,000  95,204,000  94,848,000  
Deferred Long Term Liability Charges1,146,000  886,000  635,000  440,000  
Minority Interest -   -   -   -  
Negative Goodwill -   -   -   -  
Total Liabilities 87,361,000   102,186,000   102,040,000   101,505,000  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -   -  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock1,746,000  1,505,000  780,000  650,000  
Common Stock9,000  9,000  9,000  9,000  
Retained Earnings36,532,000  36,041,000  35,580,000  34,885,000  
Treasury Stock(19,985,000)(19,922,000)(19,047,000)(18,662,000)
Capital Surplus3,035,000  3,017,000  3,143,000  3,127,000  
Other Stockholder Equity1,535,000  1,455,000  1,015,000  771,000  
Total Stockholder Equity 22,872,000   22,105,000   21,480,000   20,780,000  
Net Tangible Assets 21,653,000   20,862,000   20,237,000   19,537,000  

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