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ALL » Topics » Net realized capital gains and losses, after-tax

This excerpt taken from the ALL 10-Q filed May 8, 2008.
Net realized capital gains and losses, after-tax are presented in the following table.

 

 

 

Three Months Ended 
March 31,

 

(in millions)

 

2008

 

2007

 

Investment write-downs

 

$

(175

)

$

(4

)

Dispositions

 

124

 

411

 

Valuation of derivative instruments

 

(123

)

8

 

Settlements of derivative instruments

 

(20

)

29

 

Realized capital gains and losses, pretax

 

(194

)

444

 

Income tax benefit (expense)

 

69

 

(157

)

Realized capital gains and losses, after-tax

 

$

(125

)

$

287

 

 

For a further discussion of net realized capital gains and losses, see the Investments section of the MD&A.

 

This excerpt taken from the ALL 10-Q filed May 1, 2007.
Net realized capital gains and losses, after-tax are presented in the following table.

 

Three Months Ended
March 31,

 

(in millions)

 

2007

 

2006

 

Investment write-downs

 

$

(4

)

$

(4

)

Dispositions

 

411

 

194

 

Valuation of derivative instruments

 

8

 

32

 

Settlements of derivative instruments

 

29

 

2

 

Realized capital gains and losses, pretax

 

444

 

224

 

Income tax expense

 

(157

)

(79

)

Realized capital gains and losses, after-tax

 

$

287

 

$

145

 

 

For a further discussion of net realized capital gains and losses, see the Investments section of the MD&A.

This excerpt taken from the ALL 10-Q filed May 3, 2006.
Net realized capital gains and losses, after-tax are presented in the following table.

 

 

 

Three Months Ended
March 31,

 

(in millions)

 

2006

 

2005

 

Investment write-downs

 

$

(4

)

$

(10

)

Dispositions

 

194

 

126

 

Valuation of derivative instruments

 

32

 

(13

)

Settlements of derivative instruments

 

2

 

10

 

Realized capital gains and losses, pretax

 

224

 

113

 

Income tax expense

 

(79

)

(35

)

Realized capital gains and losses, after-tax

 

$

145

 

$

78

 

 

For a further discussion of net realized capital gains and losses, see the Investments section of the MD&A.

 

This excerpt taken from the ALL 10-Q filed May 3, 2005.
Net realized capital gains and losses, after-tax were $78 million in the first quarter of 2005 compared to $132 million in the same period of 2004.  The following table presents the factors driving the net realized capital gains and losses results.

 

 

 

Three Months Ended
March 31,

 

(in millions)

 

2005

 

2004

 

Write-downs

 

$

(10

)

$

(7

)

Anticipated disposition write-downs

 

(70

)

—

 

Dispositions

 

196

 

220

 

Valuation of derivative instruments

 

(13

)

(11

)

Settlements of derivative instruments

 

10

 

(11

)

Realized capital gains and losses, pretax

 

113

 

191

 

Income tax expense

 

(35

)

(59

)

Realized capital gains and losses, after-tax

 

$

78

 

$

132

 

 

For a further discussion of net realized capital gains and losses, see the Investments section of the MD&A.

 

EXCERPTS ON THIS PAGE:

10-Q
May 8, 2008
10-Q
May 1, 2007
10-Q
May 3, 2006
10-Q
May 3, 2005

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