AIG 2011 Annual Report Download - page 250

American International Group, Inc.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
The following table presents the components of AIG’s Other operations:
Global Direct Consolidation Total
Mortgage Capital Investment Retained Corporate Divested and Other
(in millions) Guaranty Markets Book Interests & Other Businesses Eliminations Operations
2011
Total revenues $ 944 $ 266 $ 1,004 $ 486 $ 1,415 $ - $ (36) $ 4,079
Net (gain) loss on sale of
properties and divested
businesses - - - - 74 - - 74
Interest expense - - 367 - 2,143 - (20) 2,490
Depreciation and amortization 53 - (218) - 207 - - 42
Pre-tax income (loss) from
continuing operations (73) (7) 622 486 (5,727) - - (4,699)
Capital expenditures 37 - - - 618 - - 655
Year-end identifiable assets 5,406 12,619 31,162 15,086 98,999 - 22,730 186,002
2010
Total revenues $ 1,168 $ 532 $ 1,499 $ 1,819 $ 2,631 $ 13,811 $ (55) $ 21,405
Net (gain) loss on sale of
properties and divested
businesses - - - - (17,098) - - (17,098)
Interest expense - 3 382 - 6,551 4 (59) 6,881
Depreciation and amortization 77 4 (317) - 342 1,024 - 1,130
Pre-tax income (loss) from
continuing operations 373 193 1,242 1,819 9,637 2,540 89 15,893
Capital expenditures 10 - - - 503 107 - 620
Year-end identifiable assets 6,073 31,038 29,291 23,939 91,155 110,070 23,640 315,206
2009
Total revenues $ 1,183 $ 1,109 $ 1,950 $ 419 $ 3,058 $ 18,481 $ (936) $ 25,264
Net (gain) loss on sale of
properties and divested
businesses - - - - 1,271 - - 1,271
Interest expense - 3 425 - 13,267 19 (409) 13,305
Depreciation and amortization 94 13 (162) - 615 1,347 - 1,907
Pre-tax income (loss) from
continuing operations (1,688) 603 1,506 419 (16,831) 2,159 (361) (14,193)
Capital expenditures 5 - - - 652 218 - 875
Year-end identifiable assets 7,816 34,047 31,948 4,519 84,657 332,128 (61) 495,054
236 AIG 2011 Form 10-K