Early Access

10-QPeriod: Q2 FY2010

ALLSTATE CORP Quarterly Report for Q2 Ended Jun 30, 2010

Filed August 4, 2010For Securities:ALLALL-PJALL-PBALL-PHALL-PI

Summary

The Allstate Corporation's Q2 2010 results show a significant decline in net income compared to the prior year's second quarter, primarily driven by a substantial increase in net realized capital losses. While property-liability insurance operations saw an improved combined ratio and underwriting income, the financial services segment reported a net loss. The company experienced a decrease in total revenues and a slight reduction in property-liability premiums earned year-over-year. However, book value per diluted share increased, and return on equity improved substantially compared to the previous year, indicating a potential recovery in shareholder value despite the immediate earnings dip. Investors should monitor the performance of the Allstate Financial segment and the impact of realized capital losses. For the six-month period, net income showed a strong increase compared to the same period in 2009, driven by a significant reduction in other-than-temporary impairment losses and a shift from realized capital losses to gains, alongside improved property-liability underwriting results. Allstate Financial continued to report a net loss, albeit reduced from the prior year. The company's investment portfolio remained substantial, with a focus on managing interest rate and credit risks. Shareholders' equity saw an increase, and the company maintained a solid liquidity position. The company is also navigating ongoing legal proceedings and market conduct examinations.

Financial Statements
Beta
Revenue$7.66B
Interest Expense$92.00M
Net Income$145.00M
EPS (Basic)$0.27
EPS (Diluted)$0.27
Shares Outstanding (Basic)540.70M
Shares Outstanding (Diluted)543.00M

Key Highlights

  • 1Consolidated net income decreased to $145 million in Q2 2010 from $389 million in Q2 2009, but increased to $265 million for the first six months of 2010 from $115 million in the same period of 2009.
  • 2The Property-Liability combined ratio improved to 96.8% in Q2 2010 from 100.0% in Q2 2009, indicating better underwriting profitability.
  • 3Net realized capital losses were $451 million in Q2 2010, a significant shift from net realized capital gains of $328 million in Q2 2009.
  • 4Allstate Financial reported a net loss of $107 million in Q2 2010, a deterioration from a net income of $19 million in Q2 2009.
  • 5Total revenues decreased to $7.66 billion in Q2 2010 from $8.49 billion in Q2 2009.
  • 6Book value per diluted share increased by 19.3% year-over-year to $33.24 as of June 30, 2010.
  • 7The company's investment portfolio remained robust at approximately $99.94 billion as of June 30, 2010.

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