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ALL » Topics » CONSOLIDATED NET INCOME

This excerpt taken from the ALL 10-K filed Feb 22, 2007.

CONSOLIDATED NET INCOME

 
   For the years ended December 31,
  
(in millions)

   2006
   2005
   2004
  
Revenues                    
Property-liability insurance premiums   $ 27,369   $ 27,039   $ 25,989  
Life and annuity premiums and contract charges     1,964     2,049     2,072  
Net investment income     6,177     5,746     5,284  
Realized capital gains and losses     286     549     591  
   
 
 
 
Total revenues     35,796     35,383     33,936  

Costs and expenses
 
 
 
 
 
 
 
 
 
 
Property-liability insurance claims and claims expense     (16,017 )   (21,175 )   (17,843 )
Life and annuity contract benefits     (1,570 )   (1,615 )   (1,618 )
Interest credited to contractholder funds     (2,609 )   (2,403 )   (2,001 )
Amortization of deferred policy acquisition costs     (4,757 )   (4,721 )   (4,465 )
Operating costs and expenses     (3,033 )   (2,997 )   (3,040 )
Restructuring and related charges     (182 )   (41 )   (51 )
Interest expense     (357 )   (330 )   (308 )
   
 
 
 
Total costs and expenses     (28,525 )   (33,282 )   (29,326 )

Loss on disposition of operations
 
 
(93
)
 
(13
)
 
(24
)
Income tax expense     (2,185 )   (323 )   (1,230 )
   
 
 
 

Income before cumulative effect of change in accounting principle, after-tax
 
 
4,993
 
 
1,765
 
 
3,356
 
Cumulative effect of change in accounting principle, after-tax     —     —     (175 )
   
 
 
 
Net income   $ 4,993   $ 1,765   $ 3,181  
   
 
 
 

Property-Liability
 
$
4,614
 
$
1,431
 
$
3,045
 
Allstate Financial     464     416     246  
Corporate and Other     (85 )   (82 )   (110 )
   
 
 
 
Net income   $ 4,993   $ 1,765   $ 3,181  
   
 
 
 
This excerpt taken from the ALL 10-K filed Feb 23, 2006.

CONSOLIDATED NET INCOME

 
   For the years ended December 31,
  
(in millions)

   2005
   2004
   2003
  
Revenues                    
Property-liability insurance premiums   $ 27,039   $ 25,989   $ 24,677  
Life and annuity premiums and contract charges     2,049     2,072     2,304  
Net investment income     5,746     5,284     4,972  
Realized capital gains and losses     549     591     196  
   
 
 
 
Total revenues     35,383     33,936     32,149  

Costs and expenses
 
 
 
 
 
 
 
 
 
 
Property-liability insurance claims and claims expense     (21,175 )   (17,843 )   (17,432 )
Life and annuity contract benefits     (1,615 )   (1,618 )   (1,851 )
Interest credited to contractholder funds     (2,403 )   (2,001 )   (1,846 )
Amortization of deferred policy acquisition costs     (4,721 )   (4,465 )   (4,058 )
Operating costs and expenses     (2,997 )   (3,040 )   (3,001 )
Restructuring and related charges     (41 )   (51 )   (74 )
Interest expense     (330 )   (308 )   (275 )
   
 
 
 
Total costs and expenses     (33,282 )   (29,326 )   (28,537 )

Loss on disposition of operations
 
 
(13
)
 
(24
)
 
(41
)
Income tax expense     (323 )   (1,230 )   (846 )
Dividends on preferred securities of subsidiary trust(s)     —     —     (5 )
   
 
 
 
Income before cumulative effect of change in accounting principle, after-tax     1,765     3,356     2,720  
Cumulative effect of change in accounting principle, after-tax     —     (175 )   (15 )
   
 
 
 
Net income   $ 1,765   $ 3,181   $ 2,705  
   
 
 
 

Property-Liability
 
$
1,431
 
$
3,045
 
$
2,521
 
Allstate Financial     416     246     305  
Corporate and Other     (82 )   (110 )   (121 )
   
 
 
 
Net income   $ 1,765   $ 3,181   $ 2,705  
   
 
 
 
This excerpt taken from the ALL 10-K filed Feb 24, 2005.

CONSOLIDATED NET INCOME

 
   For the years ended
December 31,
  
(in millions)

   2004
   2003
   2002
  
Revenues                    
Property-liability insurance premiums   $ 25,989   $ 24,677   $ 23,361  
Life and annuity premiums and contract charges     2,072     2,304     2,293  
Net investment income     5,284     4,972     4,849  
Realized capital gains and losses     591     196     (924 )
   
 
 
 
Total revenues     33,936     32,149     29,579  

Costs and expenses
 
 
 
 
 
 
 
 
 
 
Property-liability insurance claims and claims expense     (17,843 )   (17,432 )   (17,657 )
Life and annuity contract benefits     (1,618 )   (1,851 )   (1,770 )
Interest credited to contractholder funds     (2,001 )   (1,846 )   (1,764 )
Amortization of deferred policy acquisition costs     (4,465 )   (4,058 )   (3,694 )
Operating costs and expenses     (3,040 )   (3,001 )   (2,761 )
Restructuring and related charges     (51 )   (74 )   (119 )
Interest expense     (308 )   (275 )   (278 )
   
 
 
 
Total costs and expenses     (29,326 )   (28,537 )   (28,043 )

(Loss) gain on disposition of operations
 
 
(24
)
 
(41
)
 
4
 
Income tax expense     (1,230 )   (846 )   (65 )
Dividends on preferred securities of subsidiary trust(s)     —     (5 )   (10 )
Cumulative effect of change in accounting principle, after-tax     (175 )   (15 )   (331 )
   
 
 
 
Net income   $ 3,181   $ 2,705   $ 1,134  
   
 
 
 

Property-Liability
 
$
3,045
 
$
2,521
 
$
1,273
 
Allstate Financial     246     305     (22 )
Corporate and Other     (110 )   (121 )   (117 )
   
 
 
 
Net income   $ 3,181   $ 2,705   $ 1,134  
   
 
 
 

EXCERPTS ON THIS PAGE:

10-K
Feb 22, 2007
10-K
Feb 23, 2006
10-K
Feb 24, 2005

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"CONSOLIDATED NET INCOME" elsewhere:

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