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Allstate Corp.$95.98($1.11)(1.14%)

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Balance Sheet for Allstate Corp.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $499.00 $617.00 $436.00
Marketable Securities $3,027.00 $1,944.00 $4,288.00
Receivables $16,319.00 $15,276.00 $14,909.00
Inventory $0.00 $0.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $0.00 $0.00 $0.00
Total Current Assets $19,845.00 $17,837.00 $19,633.00
 
Property, Plant & Equipment N/A N/A N/A
Accumulated Depreciation N/A N/A N/A
Net Property, Plant & Equipment $1,045.00 $1,072.00 $1,065.00
Investment & Advances $78,233.00 $80,859.00 $77,511.00
Other non-current Assets $2,805.00 $3,444.00 $3,393.00
Deferred Charges $4,784.00 $4,191.00 $3,954.00
Intangibles $2,530.00 $2,181.00 $1,219.00
Deposits & other assets $3,007.00 $2,838.00 $1,835.00
TOTAL ASSETS $112,249.00 $112,422.00 $108,610.00
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $54,141.00 $53,222.00 $50,951.00
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $18,371.00 $19,434.00 $20,260.00
Total Current Liabilities $72,512.00 $72,656.00 $71,211.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $425.00 $782.00 $487.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $6,451.00 $6,350.00 $6,347.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $11,549.00 $10,083.00 $9,992.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $90,937.00 $89,871.00 $88,037.00
 
Preferred Stock $1,930.00 $1,746.00 $1,746.00
Common Stock, Net $9.00 $9.00 $9.00
Capital Surplus $3,310.00 $3,313.00 $3,303.00
Retained Earnings $45,708.00 $43,162.00 $40,678.00
Treasury Stock $28,085.00 $25,982.00 $24,741.00
Other Liabilities ($1,560.00) $303.00 ($422.00)
SHAREHOLDERS' EQUITY $21,312.00 $22,551.00 $20,573.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $112,249.00 $112,422.00 $108,610.00




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