$ALL
ALLSTATE CORP Stock $all

$all Overview Financials Valuation SEC Filings Company Website

2012 Q2 Form 10-Q Financial Statement

#000110465912052735 Filed on July 31, 2012

Income Statement

Concept	2012 Q2	2011 Q2
Revenue	$8.278B	$8.081B
YoY Change	2.44%	1.72%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$942.0M	$960.0M
YoY Change	-1.88%
% of Gross Profit
Operating Expenses	$7.576B	$9.022B
YoY Change	-16.03%	22.13%
Operating Profit
YoY Change
Interest Expense	$93.00M	$91.00M
YoY Change	2.2%	-198.91%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income	$602.0M	-$1.036B
YoY Change	-158.11%	-724.1%
Income Tax	$179.0M	-$412.0M
% Of Pretax Income	29.73%
Net Earnings	$423.0M	-$624.0M
YoY Change	-167.79%	-530.34%
Net Earnings / Revenue	5.11%	-7.72%
Basic Earnings Per Share	$0.86	-$1.19
Diluted Earnings Per Share	$0.86	-$1.19
COMMON SHARES
Basic Shares Outstanding	490.6M shares	523.1M shares
Diluted Shares Outstanding	493.8M shares	523.1M shares

Balance Sheet

Concept	2012 Q2	2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment	$909.0M	$914.0M
YoY Change	-0.55%	-2.25%
Goodwill	$1.242B
YoY Change
Intangibles
YoY Change
Long-Term Investments	$97.32B	$99.29B
YoY Change	-1.98%	-0.65%
Other Assets		$525.0M
YoY Change		-59.65%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets	$125.5B	$129.0B
YoY Change	-2.7%	-1.37%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt	$6.058B	$5.907B
YoY Change	2.56%	-0.03%
Other Long-Term Liabilities	$6.447B	$6.152B
YoY Change	4.8%	1.62%
Total Long-Term Liabilities	$12.51B	$12.06B
YoY Change	3.7%	0.8%
TOTAL LIABILITIES
Total Short-Term Liabilities
Total Long-Term Liabilities	$12.51B	$12.06B
Total Liabilities	$106.1B	$110.3B
YoY Change	-3.81%	-2.23%
SHAREHOLDERS EQUITY
Retained Earnings	$32.88B
YoY Change
Common Stock	$3.154B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$17.27B
YoY Change
Treasury Stock Shares	414.0M shares
Shareholders Equity	$19.48B	$18.76B
YoY Change
Total Liabilities & Shareholders Equity	$125.5B	$129.0B
YoY Change	-2.7%	-1.37%

Cashflow Statement

Concept	2012 Q2	2011 Q2
OPERATING ACTIVITIES
Net Income	$423.0M	-$624.0M
YoY Change	-167.79%	-530.34%
Depreciation, Depletion And Amortization	$942.0M	$960.0M
YoY Change	-1.88%
Cash From Operating Activities	$967.0M	$534.0M
YoY Change	81.09%	-52.74%
INVESTING ACTIVITIES
Capital Expenditures	-$65.00M	-$58.00M
YoY Change	12.07%	28.89%
Acquisitions
YoY Change
Other Investing Activities	$338.0M	$1.788B
YoY Change	-81.1%	114.13%
Cash From Investing Activities	$273.0M	$1.730B
YoY Change	-84.22%	118.99%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-1.246B	-2.212B
YoY Change	-43.67%	15.63%
NET CHANGE
Cash From Operating Activities	967.0M	534.0M
Cash From Investing Activities	273.0M	1.730B
Cash From Financing Activities	-1.246B	-2.212B
Net Change In Cash	-6.000M	52.00M
YoY Change	-111.54%	642.86%
FREE CASH FLOW
Cash From Operating Activities	$967.0M	$534.0M
Capital Expenditures	-$65.00M	-$58.00M
Free Cash Flow	$1.032B	$592.0M
YoY Change	74.32%	-49.62%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Document Type DocumentType	10-Q
	dei	Document Period End Date DocumentPeriodEndDate	2012-06-30
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2012
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Entity Central Index Key EntityCentralIndexKey	0000899051
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CY2012Q2	us-gaap	Premiums Earned Net Property And Casualty PremiumsEarnedNetPropertyAndCasualty	6666000000	USD
	dei	Entity Registrant Name EntityRegistrantName	ALLSTATE CORP
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	us-gaap	Premiums Earned Net Property And Casualty PremiumsEarnedNetPropertyAndCasualty	13296000000	USD
	us-gaap	Premiums Earned Net Property And Casualty PremiumsEarnedNetPropertyAndCasualty	12905000000	USD
CY2012Q2	all	Life And Annuity Premiums And Contract Charges Net Of Reinsurance Ceded LifeAndAnnuityPremiumsAndContractChargesNetOfReinsuranceCeded	559000000	USD
CY2011Q2	all	Life And Annuity Premiums And Contract Charges Net Of Reinsurance Ceded LifeAndAnnuityPremiumsAndContractChargesNetOfReinsuranceCeded	547000000	USD
	all	Life And Annuity Premiums And Contract Charges Net Of Reinsurance Ceded LifeAndAnnuityPremiumsAndContractChargesNetOfReinsuranceCeded	1112000000	USD
	all	Life And Annuity Premiums And Contract Charges Net Of Reinsurance Ceded LifeAndAnnuityPremiumsAndContractChargesNetOfReinsuranceCeded	1116000000	USD
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CY2011Q2	us-gaap	Net Investment Income NetInvestmentIncome	1020000000	USD
	us-gaap	Net Investment Income NetInvestmentIncome	2037000000	USD
	us-gaap	Net Investment Income NetInvestmentIncome	2002000000	USD
CY2012Q2	us-gaap	Impairment Of Investments ImpairmentOfInvestments	69000000	USD
CY2011Q2	us-gaap	Impairment Of Investments ImpairmentOfInvestments	82000000	USD
	us-gaap	Impairment Of Investments ImpairmentOfInvestments	156000000	USD
	us-gaap	Impairment Of Investments ImpairmentOfInvestments	238000000	USD
CY2011Q2	us-gaap	Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest	4000000	USD
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	all	Other Realized Capital Gains And Losses OtherRealizedCapitalGainsAndLosses	328000000	USD
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	us-gaap	Incurred Claims Property Casualty And Liability IncurredClaimsPropertyCasualtyAndLiability	10831000000	USD
CY2012Q2	all	Life And Annuity Contract Benefits Net Of Reinsurance Recoveries LifeAndAnnuityContractBenefitsNetOfReinsuranceRecoveries	462000000	USD
CY2011Q2	all	Life And Annuity Contract Benefits Net Of Reinsurance Recoveries LifeAndAnnuityContractBenefitsNetOfReinsuranceRecoveries	422000000	USD
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	us-gaap	Net Income Loss NetIncomeLoss	-100000000	USD
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CY2012Q2	us-gaap	Mortgage Loans On Real Estate Commercial And Consumer Net MortgageLoansOnRealEstateCommercialAndConsumerNet	6928000000	USD
CY2012Q2	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	4694000000	USD
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CY2012Q2	us-gaap	Investments Investments	97320000000	USD
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CY2011Q4	us-gaap	Available For Sale Securities Equity Securities AvailableForSaleSecuritiesEquitySecurities	4363000000	USD
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CY2011Q4	us-gaap	Short Term Investments ShortTermInvestments	1291000000	USD
CY2011Q4	us-gaap	Other Investments OtherInvestments	2015000000	USD
CY2011Q4	us-gaap	Investments Investments	95618000000	USD
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CY2012Q2	us-gaap	Deferred Policy Acquisition Costs And Value Of Business Acquired DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired	3644000000	USD
CY2012Q2	us-gaap	Reinsurance Recoverables ReinsuranceRecoverables	7120000000	USD
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CY2012Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	909000000	USD
CY2012Q2	us-gaap	Goodwill Goodwill	1242000000	USD
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CY2012Q2	us-gaap	Separate Account Assets SeparateAccountAssets	6790000000	USD
CY2012Q2	us-gaap	Assets Assets	125535000000	USD
CY2011Q4	us-gaap	Premiums Receivable At Carrying Value PremiumsReceivableAtCarryingValue	4920000000	USD
CY2011Q4	us-gaap	Deferred Policy Acquisition Costs And Value Of Business Acquired DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired	3871000000	USD
CY2011Q4	us-gaap	Reinsurance Recoverables ReinsuranceRecoverables	7251000000	USD
CY2011Q4	us-gaap	Accrued Investment Income Receivable AccruedInvestmentIncomeReceivable	826000000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	722000000	USD
CY2011Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	914000000	USD
CY2011Q4	us-gaap	Goodwill Goodwill	1242000000	USD
CY2011Q4	us-gaap	Other Assets OtherAssets	2069000000	USD
CY2011Q4	us-gaap	Separate Account Assets SeparateAccountAssets	6984000000	USD
CY2011Q4	us-gaap	Assets Assets	125193000000	USD
CY2012Q2	us-gaap	Liability For Claims And Claims Adjustment Expense Property Casualty Liability LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability	20395000000	USD
CY2012Q2	us-gaap	Liability For Future Policy Benefits LiabilityForFuturePolicyBenefits	14640000000	USD
CY2012Q2	us-gaap	Policyholder Contract Deposits PolicyholderContractDeposits	40832000000	USD
CY2012Q2	us-gaap	Unearned Premiums UnearnedPremiums	10085000000	USD
CY2012Q2	all	Claim Payments Outstanding ClaimPaymentsOutstanding	813000000	USD
CY2012Q2	us-gaap	Other Liabilities OtherLiabilities	6394000000	USD
CY2012Q2	us-gaap	Long Term Debt LongTermDebt	6058000000	USD
CY2012Q2	us-gaap	Separate Accounts Liability SeparateAccountsLiability	6790000000	USD
CY2012Q2	us-gaap	Liabilities Liabilities	106060000000	USD
CY2011Q4	us-gaap	Liability For Claims And Claims Adjustment Expense Property Casualty Liability LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability	20375000000	USD
CY2011Q4	us-gaap	Liability For Future Policy Benefits LiabilityForFuturePolicyBenefits	14406000000	USD
CY2011Q4	us-gaap	Policyholder Contract Deposits PolicyholderContractDeposits	42332000000	USD
CY2011Q4	us-gaap	Unearned Premiums UnearnedPremiums	10057000000	USD
CY2011Q4	all	Claim Payments Outstanding ClaimPaymentsOutstanding	827000000	USD
CY2011Q4	us-gaap	Other Liabilities OtherLiabilities	5978000000	USD
CY2011Q4	us-gaap	Long Term Debt LongTermDebt	5908000000	USD
CY2011Q4	us-gaap	Separate Accounts Liability SeparateAccountsLiability	6984000000	USD
CY2011Q4	us-gaap	Liabilities Liabilities	106867000000	USD
CY2011Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2012Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2012Q2	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	9000000	USD
CY2011Q4	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	9000000	USD
CY2012Q2	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	3154000000	USD
CY2011Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	3189000000	USD
CY2012Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	32880000000	USD
CY2011Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	31909000000	USD
CY2012Q2	us-gaap	Unearned Esop Shares UnearnedESOPShares	41000000	USD
CY2011Q4	us-gaap	Unearned Esop Shares UnearnedESOPShares	43000000	USD
CY2012Q2	us-gaap	Treasury Stock Value TreasuryStockValue	17272000000	USD
CY2011Q4	us-gaap	Treasury Stock Value TreasuryStockValue	16795000000	USD
CY2012Q2	us-gaap	Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Net Of Tax Availableforsale Debt Securities AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities	105000000	USD
CY2011Q4	us-gaap	Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Net Of Tax Availableforsale Debt Securities AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities	174000000	USD
CY2012Q2	all	Accumulated Other Comprehensive Income Loss Other Unrealized Net Capital Gains And Losses AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetCapitalGainsAndLosses	2859000000	USD
CY2011Q4	all	Accumulated Other Comprehensive Income Loss Other Unrealized Net Capital Gains And Losses AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetCapitalGainsAndLosses	2041000000	USD
CY2012Q2	all	Accumulated Other Comprehensive Income Loss Unrealized Adjustment To Deferred Policy Acquisition Costs Deferred Sales Inducement Costs And Insurance Reserves AccumulatedOtherComprehensiveIncomeLossUnrealizedAdjustmentToDeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndInsuranceReserves	-684000000	USD
CY2011Q4	all	Accumulated Other Comprehensive Income Loss Unrealized Adjustment To Deferred Policy Acquisition Costs Deferred Sales Inducement Costs And Insurance Reserves AccumulatedOtherComprehensiveIncomeLossUnrealizedAdjustmentToDeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndInsuranceReserves	-467000000	USD
CY2012Q2	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	2070000000	USD
CY2011Q4	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	1400000000	USD
CY2012Q2	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	58000000	USD
CY2011Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	56000000	USD
CY2012Q2	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	1383000000	USD
CY2011Q4	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	1427000000	USD
CY2012Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	745000000	USD
CY2011Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	29000000	USD
CY2012Q2	us-gaap	Stockholders Equity StockholdersEquity	19475000000	USD
CY2011Q4	us-gaap	Stockholders Equity StockholdersEquity	18298000000	USD
CY2011Q4	us-gaap	Minority Interest MinorityInterest	28000000	USD
CY2012Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	19475000000	USD
CY2011Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	18326000000	USD
CY2012Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	125535000000	USD
CY2011Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	125193000000	USD
CY2012Q2	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	73925000000	USD
CY2011Q4	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	73379000000	USD
CY2012Q2	us-gaap	Available For Sale Equity Securities Amortized Cost Basis AvailableForSaleEquitySecuritiesAmortizedCostBasis	3430000000	USD
CY2011Q4	us-gaap	Available For Sale Equity Securities Amortized Cost Basis AvailableForSaleEquitySecuritiesAmortizedCostBasis	4203000000	USD
CY2012Q2	all	Short Term Investments Amortized Cost ShortTermInvestmentsAmortizedCost	1867000000	USD
CY2011Q4	all	Short Term Investments Amortized Cost ShortTermInvestmentsAmortizedCost	1291000000	USD
CY2012Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	1
CY2012Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	25000000	shares
CY2012Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2012Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2012Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	2000000000	shares
CY2012Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	900000000	shares
CY2012Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	486000000	shares
CY2011Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	501000000	shares
CY2012Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	414000000	shares
CY2011Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	399000000	shares
CY2011Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	1
CY2011Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	25000000	shares
CY2011Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2011Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2011Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	2000000000	shares
CY2011Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	900000000	shares
CY2012Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	484926549	shares

Files In Submission

Name	View Source	Status
0001104659-12-052735-index-headers.html	Edgar Link	pending
0001104659-12-052735-index.html	Edgar Link	pending
0001104659-12-052735.txt	Edgar Link	pending
0001104659-12-052735-xbrl.zip	Edgar Link	pending
a12-13747_110q.htm	Edgar Link	pending
a12-13747_1ex15.htm	Edgar Link	pending
a12-13747_1ex31di.htm	Edgar Link	pending
a12-13747_1ex32.htm	Edgar Link	pending
all-20120630.xml	Edgar Link	completed
all-20120630.xsd	Edgar Link	pending
all-20120630_cal.xml	Edgar Link	unprocessable
all-20120630_def.xml	Edgar Link	unprocessable
all-20120630_lab.xml	Edgar Link	unprocessable
all-20120630_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$ALL
ALLSTATE CORP Stock $all

2012 Q2 Form 10-Q Financial Statement

#000110465912052735 Filed on July 31, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ALL ALLSTATE CORP Stock $all

2012 Q2 Form 10-Q Financial Statement

#000110465912052735 Filed on July 31, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ALL
ALLSTATE CORP Stock $all