AIG 2011 Annual Report Download - page 216

American International Group, Inc.
Consolidated Statement of Equity (Continued)
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
Series F drawdown 20,292 - - - - - 20,292 - 20,292
Repurchase of SPV preferred
interests in connection with
Recapitalization(c) - - - - - - - (26,432) (26,432)
Exchange of consideration for
preferred stock in connection with
Recapitalization(c) (92,275) 4,138 - 67,460 - - (20,677) - (20,677)
Common stock issued - 250 - 2,636 - - 2,886 - 2,886
Purchase of common stock - - (70) - - - (70) - (70)
Settlement of equity unit stock
purchase contracts - 9 - 2,160 - - 2,169 - 2,169
Net income attributable to AIG or
other noncontrolling interests - - - - 17,798 - 17,798 82 17,880
Net income attributable to
noncontrolling nonvoting, callable,
junior and senior preferred
interests --- - - - - 7474
Other comprehensive loss(b) - - - - - (2,709) (2,709) (119) (2,828)
Deferred income taxes --- 2 - - 2 - 2
Acquisition of noncontrolling interest - - - (164) - 93 (71) (489) (560)
Net decrease due to deconsolidation - - - - - - - (123) (123)
Contributions from noncontrolling
interests - - - - - - - 120 120
Distributions to noncontrolling
interests - - - - - - - (128) (128)
Other - 1 1 10 - - 12 (50) (38)
Balance, December 31, 2011 $ - $ 4,766 $ (942) $ 81,787 $ 14,332 $ 5,008 $ 104,951 $ 855 $ 105,806
(a) Excludes gains of $560 million, $73 million and $280 million in 2011, 2010 and 2009, respectively, attributable to redeemable noncontrolling
interests and net income attributable to noncontrolling nonvoting, callable, junior and senior preferred interests held by the Federal Reserve
Bank of New York of $74 million, $1.8 billion and $140 million in 2011, 2010 and 2009, respectively.
(b) Excludes $2 million and $5 million attributable to redeemable noncontrolling interests for the year ended December 31, 2011 and 2010,
respectively.
(c) See Notes 1 and 17 to Consolidated Financial Statements.
See Accompanying Notes to Consolidated Financial Statements.
202 AIG 2011 Form 10-K