ALL » Topics » CERTIFICATIONS

These excerpts taken from the ALL 10-K filed Feb 25, 2010.

SECTION 1350 CERTIFICATIONS

       Each of the undersigned hereby certifies that to his knowledge the report on Form 10-K for the fiscal year ended December 31, 2009 of The Allstate Corporation filed with the Securities and Exchange Commission fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that the information contained in such report fairly presents, in all material respects, the financial condition and result of operations of The Allstate Corporation.

February 25, 2010   /s/ Thomas J. Wilson
Thomas J. Wilson
Chairman of the Board,
President and
Chief Executive Officer

 

 

/s/ Don Civgin
Don Civgin
Senior Vice President and Chief Financial Officer


CERTIFICATIONS

I, Thomas J. Wilson, certify that:

1. I have reviewed this report on Form 10-K of The Allstate Corporation;

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4. The registrant's other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rule 13a-15(f) and 15d-15(f)) for the registrant and have:

a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

c) Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

d) Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and

5. The registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):

a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and

b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.

February 25, 2010

  /s/ Thomas J. Wilson
Thomas J. Wilson
Chairman of the Board,
President and Chief Executive Officer

CERTIFICATIONS

I, Don Civgin, certify that:

1. I have reviewed this report on Form 10-K of The Allstate Corporation;

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4. The registrant's other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rule 13a-15(f) and 15(d)-15(f)) for the registrant and have:

a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

c) Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

d) Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and

5. The registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):

a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and

b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.

February 25, 2010

  /s/ Don Civgin
Don Civgin
Senior Vice President and Chief Financial Officer


This excerpt taken from the ALL 10-Q filed May 7, 2009.

SECTION 1350 CERTIFICATIONS

 

Each of the undersigned hereby certifies that to his knowledge the quarterly report on Form 10-Q for the fiscal period ended March 31, 2009 of The Allstate Corporation filed with the Securities and Exchange Commission fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that the information contained in such report fairly presents, in all material respects, the financial condition and result of operations of The Allstate Corporation.

 

May 7, 2009

/s/ Thomas J. Wilson

 

Thomas J. Wilson

 

Chairman of the Board,

 

President and

 

Chief Executive Officer

 

 

 

 

 

/s/ Don Civgin

 

Don Civgin

 

Vice President and Chief Financial Officer

 

E-5


 

These excerpts taken from the ALL 10-K filed Feb 26, 2009.

SECTION 1350 CERTIFICATIONS

        Each of the undersigned hereby certifies that to his knowledge the report on Form 10-K for the fiscal year ended December 31, 2008 of The Allstate Corporation filed with the Securities and Exchange Commission fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that the information contained in such report fairly presents, in all material respects, the financial condition and result of operations of The Allstate Corporation.

February 25, 2009   /s/ THOMAS J. WILSON

  
Thomas J. Wilson
Chairman of the Board,
President and Chief Executive Officer

 

 

/s/ DON CIVGIN

 
Don Civgin
Vice President and Chief Financial Officer


SECTION 1350 CERTIFICATIONS



        Each of the undersigned hereby certifies that to his knowledge the report on Form 10-K for the fiscal year ended
December 31, 2008 of The Allstate Corporation filed with the Securities and Exchange Commission fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange
Act of 1934 and that the information contained in such report fairly presents, in all material respects, the financial condition and result of operations of The Allstate Corporation.





















February 25, 2009  /s/ THOMAS J. WILSON






  

Thomas J. Wilson

Chairman of the Board,

President and Chief Executive Officer


 

 

/s/ DON CIVGIN






 

Don Civgin

Vice President and Chief Financial Officer

















GRAPHIC
12
g284692koi001.jpg
G284692KOI001.JPG

begin 644 g284692koi001.jpg
M_]C_X``02D9)1@`!`0$`8`!@``#_VP!#``@&!@<&!0@'!P<)"0@*#!0-#`L+
M#!D2$P\4'1H?'AT:'!P@)"XG("(L(QP<*#MVP!#`0D)"0P+#!@-#1@R(1PA,C(R,C(R,C(R,C(R,C(R,C(R,C(R,C(R,C(R
M,C(R,C(R,C(R,C(R,C(R,C(R,C(R,C+_P``1"`!@`(<#`2(``A$!`Q$!_\0`
M'P```04!`0$!`0$```````````$"`P0%!@<("0H+_\0`M1```@$#`P($`P4%
M!`0```%]`0(#``01!1(A,4$&$U%A!R)Q%#*!D:$((T*QP152T?`D,V)R@@D*
M%A<8&1HE)BM=G=X>7J#A(6&AXB)BI*3E)66EYB9FJ*CI*6FIZBIJK*SM+6VM[BYNL+#Q,7&
MQ\C)RM+3U-76U]C9VN'BX^3EYN?HZ>KQ\O/T]?;W^/GZ_\0`'P$``P$!`0$!
M`0$!`0````````$"`P0%!@<("0H+_\0`M1$``@$"!`0#!`<%!`0``0)W``$"
M`Q$$!2$Q!A)!40=A<1,B,H$(%$*1H;'!"2,S4O`58G+1"A8D-.$E\1<8&1HF
M)R@I*C4V-S@Y.D-$149'2$E*4U155E=865IC9&5F9VAI:G-T=79W>'EZ@H.$
MA8:'B(F*DI.4E9:7F)F:HJ.DI::GJ*FJLK.TM;:WN+FZPL/$Q<;'R,G*TM/4
MU=;7V-G:XN/DY>;GZ.GJ\O/T]?;W^/GZ_]H`#`,!``(1`Q$`/P#WZBBB@`HH
MHH`*@O+RVT^TDNKN9(8(QEY'.`!4]>8WDDGQ`\=-I6]AH>F,6F"G`E8''ZG@
M>P)K:C2YVV]$MS*K4Y$DM6]C9AU_7O%4C#P_`MAIH./[1NTRS_\`7-/ZFJ=]
MH;:7J2RZ]/J>M:9*N7G,K@6S#J6C0@%#Z@<5H^#M)MXKO4;N"6=[**X>WL(Y
M92ZQ(O#[0>@+9`]A785K.JJ<^6"T_'[^YE"FZD>:;U_#[CEQX6\&FP%^+"Q%
MJ4W_`&@/A=OKNS6+I.ES:M>7-UX=U:_TO3H?W<(=WE$[_P![9)P$[#')]JEM
M]"`\=2Z3(0=%@7^THK0CY?,8[<8_NA@S`=`37>]J)U'#2][]_P#+N$*:GK:U
MNQQ8\5ZEX=NX[3Q7:HL$AVQZG:@F)C_MKU4UV4MQ+I:7WBO3K+4;RZ;2-05Q]F63">>@R,]\$MV,C=@1D#Z$9_$'UIRI1G#FCO:]O(4:LH3Y9;7M\STBBBBN,ZPHHHH`****`"
MBBB@`HHHH`ANW:.SG=/OK&Q7ZXKSOX/(K:;JLQYE>=0Q[XVY_F37I6,C!Z5Y
M?X8)\&?$"^T.Z.RTU`A[5ST)R2O\ROU`KKH>]2J06^C^XY:WNU83>VJ^\Z'P
MOJ$>C^$+XW2N5TJYN(Y-B[F(5RVM<+C)KG]4MHM%U6Z%Q*8]%UP/'MG$;34],"X,D3#`E5>I.W!'J"<MXP@O0Q6*!38W;L,!/,"O$_\`N$@KNZ9-:FM7_P#9>HZ9>RMML69[>=\_*A?!
M1C[97&?]JN*C9'2&.WN3>A4:WM[FW9'F,6>(;BW?!<#IZ_2KZ*9M*M=(2.%(
M[^_&`JO&JI%\\@:-R2I^3&`<'.:J5))KRT^1*JMW\]3<\4;9M3\.6\8W7!U`
M2ICLBJQ<_3!'YURGQ"_<>/?#=Q#Q.60<=2!(,?S-=5HY.MZ]-X@V[;&*(VMB
M6_C&[+RCT!(`'L*Y:T_XK3XHF_B^;3-)`"R=F9M6]Y66\FK?+J>GT445YYW!1110`4444`%%%%`!1110`5A^)_#%GXGT\03DQ7$
M9W07"?>C;^H]JW**J,G!\T=R914ERRV."AURXTJ$:-XYLED@R%CU`Q^9!,`>
M-_'!Z=:GU7PJ-2NO[:\-:BD-RZ-ATF;:2<8(*G';D'(YKM)(TEC:.1%=&&"K
M#(/X5@R^"M#,IFMK>6QE8Y+V4SPY_!3C]*Z(UHWYEH_O7W&$J+M9ZK\?O,>'
M3=<&;4?%FJ(DY&$>&0PI;+W6/
MG))SR3R:TSX44C:=)Q3]M'
M>]O1?\'07LGM:_J_^`+K9=(\-0/8:(%$4NH2H4WH!C;&O4C'?^5=A
MH>B67A_2X["QCVQKRS'[SMW8GUK1````&`.@%%93J\RY8Z+^MS6%+E?,]7_6
MP4445B:A1110`4444`%1SSQ6UO)/,XCBC4N[MT4#DFI*\N^*GB<@+X=LG)=\
M-=;>N/X4_'J?PK:A1=6:@C*M55*#DR"?XQS"XD%OI$;0ACL9YB&*]B1CBNHO
M/&DUKX"MO$8LHVDF*@P&0X&6(ZX]J\W\4^&1X;\,:,LR`7UR\DEP?0X7"_A_
M/-=!JW_)#]._WH__`$,UZ,Z-!J#@M&['GPK5DYJ;U2N=1I/C2;4O!5_K[64:
M26I<"$2$AMH!ZX]Z=X(\8S>+1?>;9);?9MF-KEMV[/M[5ROA?_DCNN?[TW_H
M*T?"*=+:UUZXE.(XEC=C[`.3652A35.HTM4]/P-:=>;G33>C6IZQ17CL?B[Q
MIXNU&==`4001?-Y:!!M7MN9NI/M6]X8U7QM_;$NG:W;ML%M)(DCP@$L,8PR_
M*>2*PG@Y05VU?M?4VCBXR=DG;O;0L>)/B%<:%XH&CIITM>5\X:Y<:Y/X@$VL1NFJ?)A6C"GC[O`XKUWPQJ'BIM!U6XURW87D(+6R2Q!`V
M%)Z+UYK;$X6,*<7&U^NNYEA\2YU)*5_+R.RHKR%=2^)VKI]H@@F@B(RJK$D?
M'MNY-6O!OCS69/$2:)KN)&D8Q!V0(\<@SP<<'IBLI8*:BVFG;LS2.,@Y)--7
M[HVO&/C^?POK,5C%I\=PKPK+O:0J1DD8QCVKN(G\R)'QCM_7HWCN0F(PT83,>XXX'XUZ?X4UKQ!:Z;J=[XKCDAM;6)7B+1*F1@YQCJ>GYU
MK7PJC2BXVOU\_0RH8IRJR4KV_+U.[HKR"W\3^-_&-[<'0@EK;0\[1M`7/0%F
M')/M6EX1\=:M_P`)#_8'B-09VM2:5G9[/H>FT445R'48_B?7X?#>ASW\N&D`VPQG^-ST']3["O!++4K^/6UUHV
MWVRY$IES+&S*7]>/0UV?BO3_`!1XP\2I!_9EU;Z;'+Y<#R)A54X!D;ZXS^E>
MJ:5IMOH^EV^GVB[88$"CU/J3[D\UZ<)PPM/764M_0\Z<)XFIV4=O4\&\3^*M
M6\21VRZG;10B`L4V1,FMZ,;R%Q$N=N0,9J'4M%U27X16.FQV$[7R,FZ`+\XPY/2M?:PE"FU9>]M]YE[*
M<9U$]=-_N*'A?_DCNN?[TW_H*TOPB@2YM=>@D&4E6-&'L0X-7O#NBZI;?"[5
M]/GL)X[R5I?+@9?F;*KC`J'X>:'K6FZ7K\<]E+:7$\2K;^=\H+;7[^Q(J:DH
MNG52>[7Z%4XR4Z;:Z?YF+-X+\8>$[Z2XT.26:+H)+9AN9>P9#U_6MOPA\1-2
MNM;BT;78%\V5C&LH38ROZ,O_`.JJ,&K_`!(T%1:S:=+>JG"N\/G?^/(>?QI?
M#/ACQ!K/C)/$.MVIM$203-O7878#"@+U`ZM3V,OX@_\E*7_`+=_Z5[#K&JV^B:3<:C=$^5`NXA>K'H`/M36=,MY+E&C576+EXV7H<=QTZ>E36M=\#GWK*I&%6E3E=66C[]#2$I4ZE16=WM^)5L_$/C;QOML023]!7.Z/;W5K\4;6WO;C[1=1WVV6;^^W'9?'>@0S:5IVC2@2R;MTUO
MPC8`R&SMQP.N:DTKPKXDL_B!9W6H6DT^+E99[M1E"2,DY]LX_"NGW8M2VYS^]/E;NW?6^PSXM_\C=;_`/7HG_H35V_Q$:0?#R;9G!\D-]-P_P#K5C?$
M[PGJ6JWMMJFFV[7.R+RI8H_O#!)!`[]34OA7_A(O$5EJ.C>)[:Y2R>U"1226
M_ED,#CKCD]#^%<]XNE3FFO=W[F]FJM2#7Q;'+^"D\9-IM;\#U&<8Q5]?!7C*[\3V^L:A%;-,)XY))%E4<*1V'L*J6NE^-?`FHSC3K1[F"
M3@M%&98Y`.A('*FMG3I/B!XAUBREO(FLK&"=)75E\E6`.2"/O-].E;5)OFM.-GUZF4(JRA-2NNG0]2HK+U&74TNXQ9H&BV'/&0H75[GJN=G:QJ54
MO=1BL)+43*_EW$HA$@'RHQ^[N],GCZD5;JGJUG]OT>\M-@=I86503CYL<<]N
M<MTKE)M!G@AT\+ID-]'%8&V:W=U`20X)?+<')!!/7ZU6.A:Q!;RV2P)MF8``Q;=W!Y)^7BMO9P>TC'VDUNCJ[34(KN$2\Q;G9%60@,V&(!`]\$BIXIXI
MPQAE20*=K%&!P?0XK#U'0GO]:N[O9&I;3_(MYFY,MS6LT#&".)MTT;*Q7/0(!Z]3SS4N$.5M,I3ES)-&U%J$+VZ2RL+?<M.AQSBIY9HH$WS2I&N<;G8`9_&N,3PIMU-XKW11Z/&3"LR!]S7+*(MNS:PRWR[\D8S[U7LHN5HLGVLE&[1U9NK<-&IGB
M!D)"#>/F(ZX]:7SX3.8/-3S@-WE[ANQZXZUPT>B2W>FG[#I@>"ZLXH+:6=E5
M[0ID%C^/SY7J:O?V#?F_VBWC607S77]I[QO*$'"X^]GD+CI@4.E!?:!59O[)
MT)U6W.KQ::C"25XWD8JX.S:5&".H/S?I19:K!>S3P@B.6*=X=C,-S[<9('IS
M6#H.CWEIJ-A)-ID%JMK9O;RRI(K&9R4^;CG!VD\\\TO_``CUPMT;N.U@^U?V
MJUR)21N,14@9/7'(XH<*>UP4Y[V.ECN[:7>8[B)]APVUP=I]#Z4?:[8P&?[1
M%Y(.#)O&T'ZUPZ>&=5N$G,]G&AFMX8Y$W1JK,LRLV%0`!<9QG)K0GT"Y@U*2
MX@TZ"XLEO?.6S#*JL#"J;L'C(8'@^N:'2A>W,"JSWY3>L-8M;VSBN/,2$2R.
MD:NXRQ5BO'KT_6M"N&C\/:E;P6316$:WD>X9WQO`JF9GVE6&>`<@K@UVEO)-
D(KF>$1$.RJ`^[V1SCM45816L653G)Z21+11161J?__9
`
end
This excerpt taken from the ALL 10-Q filed Nov 6, 2008.

SECTION 1350 CERTIFICATIONS

 

Each of the undersigned hereby certifies that to his knowledge the quarterly report on Form 10-Q for the fiscal period ended September 30, 2008 of The Allstate Corporation filed with the Securities and Exchange Commission fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that the information contained in such report fairly presents, in all material respects, the financial condition and result of operations of The Allstate Corporation.

 

November 5, 2008

/s/ Thomas J. Wilson

 

Thomas J. Wilson

 

Chairman of the Board,

 

President and

 

Chief Executive Officer

 

 

 

 

 

/s/ Don Civgin

 

Don Civgin

 

Vice President and Chief Financial Officer

 

E-6


This excerpt taken from the ALL 10-Q filed Aug 6, 2008.

SECTION 1350 CERTIFICATIONS

 

Each of the undersigned hereby certifies that to his knowledge the quarterly report on Form 10-Q for the fiscal period ended June 30, 2008 of The Allstate Corporation filed with the Securities and Exchange Commission fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that the information contained in such report fairly presents, in all material respects, the financial condition and result of operations of The Allstate Corporation.

 

August 6, 2008

/s/ Thomas J. Wilson

 

Thomas J. Wilson

 

Chairman of the Board,

 

President and

 

Chief Executive Officer

 

 

 

 

 

/s/ Samuel H. Pilch

 

Samuel H. Pilch

 

Acting Vice President and Chief Financial Officer

 

and Controller

 

E-5


This excerpt taken from the ALL 10-Q filed May 8, 2008.

SECTION 1350 CERTIFICATIONS

 

Each of the undersigned hereby certifies that to his knowledge the quarterly report on Form 10-Q for the fiscal period ended March 31, 2008 of The Allstate Corporation filed with the Securities and Exchange Commission fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that the information contained in such report fairly presents, in all material respects, the financial condition and result of operations of The Allstate Corporation.

 

May 7, 2008

/s/ Thomas J. Wilson

 

Thomas J. Wilson

 

Chairman of the Board,

 

President and

 

Chief Executive Officer

 

 

 

 

 

/s/ Samuel H. Pilch

 

Samuel H. Pilch

 

Acting Vice President and Chief Financial Officer

 

and Controller

 

 

E-5


These excerpts taken from the ALL 10-K filed Feb 27, 2008.

SECTION 1350 CERTIFICATIONS

        Each of the undersigned hereby certifies that to his knowledge the report on Form 10-K for the fiscal year ended December 31, 2007 of The Allstate Corporation filed with the Securities and Exchange Commission fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that the information contained in such report fairly presents, in all material respects, the financial condition and result of operations of The Allstate Corporation.

February 27, 2008   /s/  THOMAS J. WILSON       
  
Thomas J. Wilson
President and Chief Executive Officer

 

 

/s/  
DANNY L. HALE       
  
Danny L. Hale
Vice President and Chief Financial Officer


SECTION 1350 CERTIFICATIONS



        Each of the undersigned hereby certifies that to his knowledge the report on Form 10-K for the fiscal year ended December 31, 2007 of
The Allstate Corporation filed with the Securities and Exchange Commission fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that the
information contained in such report fairly presents, in all material respects, the financial condition and result of operations of The Allstate Corporation.















February 27, 2008 /s/  THOMAS J. WILSON       
  

Thomas J. Wilson

President and Chief Executive Officer


 

 


/s/  
DANNY L. HALE       
  

Danny L. Hale

Vice President and Chief Financial Officer

















EX-99
16
a2182971zex-99.htm
EXHIBIT 99










These excerpts taken from the ALL 10-Q filed Oct 31, 2007.

CERTIFICATIONS

 

I, Thomas J. Wilson, certify that:

 

1. I have reviewed this quarterly report on Form 10-Q of The Allstate Corporation;

 

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

 

3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

 

4. The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

 

a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

 

b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

 

c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

 

d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

 

5. The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of registrant’s board of directors (or persons performing the equivalent functions):

 

a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

 

b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

 

 

October 30, 2007

 

 

 

 

 

 

/s/ Thomas J. Wilson

 

 

 

 

Thomas J. Wilson

 

President and Chief Executive Officer

 

E-3


SECTION 1350 CERTIFICATIONS

 

Each of the undersigned hereby certifies that to his knowledge the quarterly report on Form 10-Q for the fiscal period ended September 30, 2007 of The Allstate Corporation filed with the Securities and Exchange Commission fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that the information contained in such report fairly presents, in all material respects, the financial condition and result of operations of The Allstate Corporation.

 

October 30, 2007

/s/ Thomas J. Wilson

 

 

Thomas J. Wilson

 

President and Chief Executive Officer

 

 

 

 

 

/s/ Danny L. Hale

 

 

Danny L. Hale

 

Vice President and Chief Financial Officer

 

E-5


These excerpts taken from the ALL 10-Q filed Aug 1, 2007.

SECTION 1350 CERTIFICATIONS

Each of the undersigned hereby certifies that to his knowledge the quarterly report on Form 10-Q for the fiscal period ended June 30, 2007 of The Allstate Corporation filed with the Securities and Exchange Commission fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that the information contained in such report fairly presents, in all material respects, the financial condition and result of operations of The Allstate Corporation.

August 1, 2007

 

/s/ Thomas J. Wilson

 

 

Thomas J. Wilson

 

 

President and Chief Executive Officer

 

 

 

 

 

 

 

 

/s/ Danny L. Hale

 

 

Danny L. Hale

 

 

Vice President and Chief Financial Officer

 

E-5



CERTIFICATIONS

I, Thomas J. Wilson, certify that:

1. I have reviewed this quarterly report on Form 10-Q of The Allstate Corporation;

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4. The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5. The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of registrant’s board of directors (or persons performing the equivalent functions):

a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

August 1, 2007

 

/s/ Thomas J. Wilson

 

Thomas J. Wilson

 

President and Chief Executive Officer

 

E-3



This excerpt taken from the ALL 10-Q filed May 1, 2007.

CERTIFICATIONS

I, Thomas J. Wilson, certify that:

1. I have reviewed this quarterly report on Form 10-Q of The Allstate Corporation;

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4. The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rule 13a-15(f) and 15(d)-15(f)) for the registrant and have:

a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles.

c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5. The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of registrant’s board of directors (or persons performing the equivalent functions):

a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

May 1, 2007

 

/s/ Thomas J. Wilson

 

Thomas J. Wilson

 

President and Chief Executive Officer

 

E-4



These excerpts taken from the ALL 10-Q filed Nov 1, 2006.

CERTIFICATIONS

I, Edward M. Liddy, certify that:

1. I have reviewed this quarterly report on Form 10-Q of The Allstate Corporation;

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4. The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5. The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of registrant’s board of directors (or persons performing the equivalent functions):

a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

November 1, 2006

 

/s/ Edward M. Liddy

 

 

 

 

 

 

Edward M. Liddy

 

 

Chairman of the Board and Chief Executive Officer

 

E-3

 



SECTION 1350 CERTIFICATIONS

Each of the undersigned hereby certifies that to his knowledge the quarterly report on Form 10-Q for the fiscal period ended September 30, 2006 of The Allstate Corporation filed with the Securities and Exchange Commission fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that the information contained in such report fairly presents, in all material respects, the financial condition and result of operations of The Allstate Corporation.

November 1, 2006

 

/s/ Edward M. Liddy

 

 

 

Edward M. Liddy

 

 

Chairman of the Board and Chief Executive

 

 

Officer

 

 

 

 

 

 

 

 

/s/ Danny L. Hale

 

 

 

Danny L. Hale

 

 

Vice President and Chief Financial Officer

 

 

 

 

E-5

 



EXCERPTS ON THIS PAGE:

10-K (3 sections)
Feb 25, 2010
10-Q
May 7, 2009
10-K (2 sections)
Feb 26, 2009
10-Q
Nov 6, 2008
10-Q
Aug 6, 2008
10-Q
May 8, 2008
10-K (2 sections)
Feb 27, 2008
10-Q (2 sections)
Oct 31, 2007
10-Q (2 sections)
Aug 1, 2007
10-Q
May 1, 2007
10-Q (2 sections)
Nov 1, 2006

RELATED TOPICS for ALL:

"CERTIFICATIONS" elsewhere:

Argo Group International Holdings, Ltd. (AGII)
Aspen Insurance Holdings (AHL)
Assurant (AIZ)
BERKLEY W R CORP (WRB)
EMC Insurance Group (EMCI)
Mercer Insurance Group (MIGP)
Principal Financial Group (PFG)
PartnerRe (PRE)
RenaissanceRe Holdings (RNR)
KEMPER Corp (UTR)
Wikinvest © 2006, 2007, 2008, 2009, 2010, 2011, 2012. Use of this site is subject to express Terms of Service, Privacy Policy, and Disclaimer. By continuing past this page, you agree to abide by these terms. Any information provided by Wikinvest, including but not limited to company data, competitors, business analysis, market share, sales revenues and other operating metrics, earnings call analysis, conference call transcripts, industry information, or price targets should not be construed as research, trading tips or recommendations, or investment advice and is provided with no warrants as to its accuracy. Stock market data, including US and International equity symbols, stock quotes, share prices, earnings ratios, and other fundamental data is provided by data partners. Stock market quotes delayed at least 15 minutes for NASDAQ, 20 mins for NYSE and AMEX. Market data by Xignite. See data providers for more details. Company names, products, services and branding cited herein may be trademarks or registered trademarks of their respective owners. The use of trademarks or service marks of another is not a representation that the other is affiliated with, sponsors, is sponsored by, endorses, or is endorsed by Wikinvest.
Powered by MediaWiki