AIG 2009 Annual Report Download - page 205

American International Group, Inc., and Subsidiaries
Consolidated Statement of Equity
Payments Retained Accumulated Total AIG
Additional Advanced Earnings/ Other Share- Non-
Preferred Common Treasury Paid-in to Purchase (Accumulated Comprehensive holders’ controlling Total
(in millions) Stock Stock Stock Capital Shares Deficit) Income (Loss) Equity Interests Equity
Balance, January 1, 2007 $ - $ 344 $(1,897) $ 9,124 $ - $ 84,996 $ 9,110 $101,677 $ 5,360 $107,037
Common stock issued under
stock plans - - 305 (98) - - - 207 - 207
Payments advanced - - - - (6,000) - - (6,000) - (6,000)
Shares purchased - - (5,104) - 5,088 - - (16) - (16)
Cumulative effect of change in
accounting principle, net of tax - - - - - (203) - (203) - (203)
Net Income*- - - - - 6,200 - 6,200 1,237 7,437
Dividends - - - - - (1,964) - (1,964) - (1,964)
Other comprehensive income
(loss) - - - - - - (4,467) (4,467) 26 (4,441)
Net increase due to
deconsolidation - - - - - - - - 39 39
Contributions from
noncontrolling interests - - - - - - - - 2,559 2,559
Distributions to noncontrolling
interests - - - - - - - - (675) (675)
Other - - 11 356 - - - 367 (74) 293
Balance, December 31, 2007 $ - $ 344 $(6,685) $ 9,382 $ (912) $ 89,029 $ 4,643 $ 95,801 $ 8,472 $104,273
Consideration received for
Series C preferred stock not
yet issued - - - 23,000 - - - 23,000 - 23,000
Series D issuance 40,000 - - - - - - 40,000 - 40,000
Common stock issued - 24 - 7,319 - - - 7,343 - 7,343
Common stock issued under
stock plans - - 146 (120) - - - 26 - 26
Shares purchased - - (1,912) - 1,912 - - - - -
Present value of future contract
adjustment payments related to
issuance of equity units - - - (431) - - - (431) - (431)
Payments advanced - - - - (1,000) - - (1,000) - (1,000)
Cumulative effect of change in
accounting principle, net of tax - - - - - (1,003) - (1,003) - (1,003)
Net loss*- - - - - (99,289) - (99,289) (574) (99,863)
Dividends - - - - - (1,105) - (1,105) - (1,105)
Other comprehensive income
(loss) - - - - - - (10,971) (10,971) (271) (11,242)
Net decrease due to
deconsolidation - - - - - - - - (648) (648)
Contributions from
noncontrolling interests - - - - - - - - 1,651 1,651
Distributions to noncontrolling
interests - - - - - - - - (738) (738)
Other - - 1 338 - - - 339 203 542
Balance, December 31, 2008 $40,000 $ 368 $(8,450) $ 39,488 $ - $ (12,368) $ (6,328) $ 52,710 $ 8,095 $ 60,805
197 AIG 2009 Form 10-K