0HCZ.L | The Allstate Corporation Annual & Quarterly

Annual Balance Sheets

(In USD)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	103.36 Billion	90.17 Billion	90.66 Billion	119.99 Billion	111.93 Billion	103.83 Billion
Total Current Assets	722 Million	17.33 Billion	14.58 Billion	13.95 Billion	14.9 Billion	10.28 Billion
Cash And Short Term Investments	722 Million	736 Million	763 Million	311 Million	338 Million	499 Million
Cash and Cash Equivalents	722 Million	736 Million	763 Million	311 Million	338 Million	499 Million
Short Term Investments	8.51 Billion	7 Billion	5.12 Billion	6.8 Billion	7.49 Billion	3.02 Billion
Net Receivables	-	-	-	-	-	-
Inventory	-	-	-	-	-	-
Other Current Assets	19.82 Billion	17.33 Billion	14.58 Billion	13.95 Billion	14.9 Billion	10.28 Billion
Total Non-Current Assets	102.64 Billion	72.83 Billion	76.07 Billion	106.03 Billion	97.02 Billion	93.55 Billion
Net PPE	1.02 Billion	1.22 Billion	1.25 Billion	1.45 Billion	1.62 Billion	1.04 Billion
Good Will And Intangible Assets	10.4 Billion	10.12 Billion	9.64 Billion	6.59 Billion	7.72 Billion	8.02 Billion
Good Will	3.5 Billion	3.5 Billion	3.5 Billion	2.36 Billion	2.54 Billion	2.53 Billion
Intangible Assets	6.9 Billion	6.61 Billion	6.14 Billion	4.22 Billion	5.18 Billion	5.49 Billion
Long-Term Investments	8.38 Billion	8.22 Billion	8.14 Billion	4.64 Billion	8.31 Billion	7.7 Billion
Tax Assets	2.13 Billion	2.18 Billion	1.24 Billion	1.21 Billion	1.19 Billion	1.15 Billion
Other Non Current Assets	80.69 Billion	51.09 Billion	55.79 Billion	92.13 Billion	78.16 Billion	75.62 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	85.73 Billion	72.8 Billion	65.53 Billion	89.77 Billion	85.93 Billion	82.52 Billion
Total Current Liabilities	42.38 Billion	38.54 Billion	33.45 Billion	29.19 Billion	28.82 Billion	26.6 Billion
Account Payables	-	-	-	-	-	-
Tax Payables	-	-	-	-	-	-
Short Term Debt	350 Million	750 Million	-	-	250 Million	-
Deferred Revenue	-	-	-	-	-	-
Other Current Liabilities	42.03 Billion	37.79 Billion	33.45 Billion	29.19 Billion	28.57 Billion	26.6 Billion
Total Non Current Liabilities	85.73 Billion	34.26 Billion	32.08 Billion	60.58 Billion	57.1 Billion	55.92 Billion
Long-Term Debt	7.59 Billion	7.96 Billion	7.97 Billion	7.82 Billion	6.38 Billion	6.45 Billion
Deferred Revenue Non Current	17.57 Billion	15.47 Billion	13.19 Billion	10.5 Billion	36.77 Billion	37.35 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	58.64 Billion	9.02 Billion	8.83 Billion	40.65 Billion	11.6 Billion	10.54 Billion
Other Liabilities	-42.38 Billion	-	-	-	-	-
Total Equity	17.63 Billion	17.36 Billion	25.12 Billion	30.21 Billion	25.99 Billion	21.31 Billion
Stock Holders Equity	17.77 Billion	17.48 Billion	25.17 Billion	30.21 Billion	25.99 Billion	21.31 Billion
Common Stock	9 Million	9 Million	9 Million	9 Million	9 Million	9 Million
Retained Earnings	49.71 Billion	50.97 Billion	53.29 Billion	52.76 Billion	48.07 Billion	44.03 Billion
Accumulated other comprehensive income	-700 Million	-2.39 Billion	655 Million	3.3 Billion	1.95 Billion	115 Million
Common Stock Equity	17.77 Billion	17.48 Billion	25.17 Billion	30.21 Billion	25.99 Billion	21.31 Billion
Capital Lease Obligation	265 Million	343 Million	465 Million	511 Million	586 Million	-
Total Investments	16.9 Billion	15.23 Billion	13.26 Billion	11.44 Billion	15.8 Billion	10.73 Billion
Total Debt	7.59 Billion	8.3 Billion	8.44 Billion	8.33 Billion	7.21 Billion	6.45 Billion
Net Debt	6.87 Billion	7.57 Billion	7.67 Billion	8.02 Billion	6.87 Billion	5.95 Billion

Breakdown	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 FY	2023 Q3
Total Assets	104.73 Billion	108.36 Billion	96.51 Billion	96.47 Billion	96.47 Billion	92.09 Billion
Total Current Assets	22.09 Billion	599 Million	19.64 Billion	19.82 Billion	19.82 Billion	18.33 Billion
Cash And Short Term Investments	10.45 Billion	599 Million	850 Million	722 Million	722 Million	860 Million
Cash and Cash Equivalents	816 Million	599 Million	850 Million	722 Million	722 Million	860 Million
Short Term Investments	9.63 Billion	7.94 Billion	7.65 Billion	8.51 Billion	8.51 Billion	6.84 Billion
Net Receivables	-	-	-	-	-	-
Inventory	-	-	-	-	-	-
Other Current Assets	22.09 Billion	19.91 Billion	19.64 Billion	19.82 Billion	19.82 Billion	18.33 Billion
Total Non-Current Assets	82.63 Billion	107.76 Billion	76.87 Billion	76.64 Billion	76.64 Billion	73.76 Billion
Net PPE	714 Million	777 Million	802 Million	1.02 Billion	1.02 Billion	909 Million
Good Will And Intangible Assets	3.2 Billion	9.61 Billion	9.44 Billion	10.4 Billion	10.4 Billion	9.32 Billion
Good Will	3.2 Billion	3.5 Billion	3.5 Billion	3.5 Billion	3.5 Billion	3.5 Billion
Intangible Assets	-	6.11 Billion	5.94 Billion	6.9 Billion	6.9 Billion	5.82 Billion
Long-Term Investments	-	62.05 Billion	53.69 Billion	8.38 Billion	8.38 Billion	50.16 Billion
Tax Assets	-	212 Million	161 Million	2.13 Billion	2.13 Billion	816 Million
Other Non Current Assets	78.71 Billion	35.11 Billion	12.76 Billion	54.69 Billion	54.69 Billion	12.54 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	83.89 Billion	89.79 Billion	78.03 Billion	78.84 Billion	78.84 Billion	77.64 Billion
Total Current Liabilities	46.7 Billion	45.41 Billion	43.53 Billion	42.38 Billion	42.38 Billion	43.33 Billion
Account Payables	-	-	-	-	-	-
Tax Payables	-	-	-	-	-	-
Short Term Debt	600 Million	600 Million	600 Million	350 Million	350 Million	350 Million
Deferred Revenue	-	-	-	-	-	-
Other Current Liabilities	46.1 Billion	44.81 Billion	42.93 Billion	42.03 Billion	42.03 Billion	42.98 Billion
Total Non Current Liabilities	37.19 Billion	89.79 Billion	34.49 Billion	36.45 Billion	36.45 Billion	34.3 Billion
Long-Term Debt	7.48 Billion	8.08 Billion	7.33 Billion	7.59 Billion	7.59 Billion	7.59 Billion
Deferred Revenue Non Current	-	-	-	17.57 Billion	17.57 Billion	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	29.49 Billion	81.71 Billion	27.16 Billion	9.37 Billion	9.37 Billion	26.71 Billion
Other Liabilities	-	-45.41 Billion	-	-	-	-
Total Equity	20.83 Billion	18.57 Billion	18.48 Billion	17.63 Billion	17.63 Billion	14.44 Billion
Stock Holders Equity	20.87 Billion	18.59 Billion	18.63 Billion	17.77 Billion	17.77 Billion	14.59 Billion
Common Stock	9 Million	9 Million	9 Million	9 Million	9 Million	9 Million
Retained Earnings	51.63 Billion	50.71 Billion	50.66 Billion	49.71 Billion	49.71 Billion	48.49 Billion
Accumulated other comprehensive income	251 Million	-1.02 Billion	-883 Million	-700 Million	-700 Million	-2.57 Billion
Common Stock Equity	20.87 Billion	18.59 Billion	18.63 Billion	17.77 Billion	17.77 Billion	14.59 Billion
Capital Lease Obligation	-	-	-	265 Million	265 Million	-
Total Investments	9.63 Billion	7.94 Billion	7.65 Billion	16.9 Billion	16.9 Billion	6.84 Billion
Total Debt	8.08 Billion	8.08 Billion	7.93 Billion	8.2 Billion	8.2 Billion	7.94 Billion
Net Debt	7.26 Billion	7.48 Billion	7.08 Billion	7.48 Billion	7.48 Billion	7.08 Billion

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