AIG 2011 Annual Report Download - page 215

American International Group, Inc.
Consolidated Statement of Equity
Non-
Retained Accumulated Total AIG redeemable
Additional Earnings Other Share- non-
Preferred Common Treasury Paid-in (Accumulated Comprehensive holders’ controlling Total
(in millions) Stock Stock Stock Capital Deficit) Income (Loss) Equity Interests Equity
Balance, January 1, 2009 $ 40,000 $ 368 $ (8,450) $ 39,488 $ (12,368) $ (6,328) $ 52,710 $ 8,095 $ 60,805
Series C issuance 23,000 - - (23,000) - - - - -
Series D exchange for Series E 1,605 - - (1,605) - - - - -
Series F drawdowns 5,344 - - - - - 5,344 - 5,344
Series F commitment fee (165) - - - - - (165) - (165)
Common stock issued under stock
plans - 1 176 (177) - - - - -
Retirement of treasury stock - (15) 7,400 (7,385) - - - - -
Cumulative effect of change in
accounting principle, net of tax - - - - 11,826 (9,348) 2,478 - 2,478
Net loss attributable to AIG or other
noncontrolling interests(a) - - - - (10,949) - (10,949) (1,784) (12,733)
Net income attributable to
noncontrolling nonvoting, callable,
junior and senior preferred
interests held by the Federal
Reserve Bank of New York - - - - - - - 140 140
Other comprehensive income - - - - - 21,369 21,369 388 21,757
Deferred income taxes - - - (818) - - (818) - (818)
Net decrease due to deconsolidation - - - (97) - - (97) (3,405) (3,502)
Contributions from noncontrolling
interests - - - - - - - 677 677
Distributions to noncontrolling
interests - - - - - - - (368) (368)
Issuance of noncontrolling nonvoting,
callable, junior and senior
preferred interests to the Federal
Reserve Bank of New York - - - - - - - 24,400 24,400
Other - - - (48) - - (48) 109 61
Balance, December 31, 2009 $ 69,784 $ 354 $ (874) $ 6,358 $ (11,491) $ 5,693 $ 69,824 $ 28,252 $ 98,076
Series F drawdowns 2,199 - - - - - 2,199 - 2,199
Common stock issued under stock
plans - 2 - (20) - - (18) - (18)
Equity unit exchange - 12 - 3,645 - - 3,657 - 3,657
Cumulative effect of change in
accounting principle, net of tax - - - - 239 (345) (106) - (106)
Net income attributable to AIG or
other noncontrolling interests(a) - - - - 7,786 - 7,786 336 8,122
Net income attributable to
noncontrolling nonvoting, callable,
junior and senior preferred
interests held by the Federal
Reserve Bank of New York - - - - - - - 1,818 1,818
Other comprehensive income(b) - - - - - 2,276 2,276 176 2,452
Deferred income taxes - - - (332) - - (332) - (332)
Net decrease due to deconsolidation - - - - - - - (2,740) (2,740)
Contributions from noncontrolling
interests - - - - - - - 253 253
Distributions to noncontrolling
interests - - - - - - - (175) (175)
Other - - 1 32 - - 33 - 33
Balance, December 31, 2010 $ 71,983 $ 368 $ (873) $ 9,683 $ (3,466) $ 7,624 $ 85,319 $ 27,920 $ 113,239
See Accompanying Notes to Consolidated Financial Statements.
AIG 2011 Form 10-K 201