AIG 2009 Annual Report Download - page 206

American International Group, Inc., and Subsidiaries
Consolidated Statement of Equity (Continued)
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
Series C issuance 23,000 - - (23,000) - - - - - -
Series D exchange for Series E 1,605 - - (1,605) - - - - - -
Series F drawdown 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*- - - - - (10,949) - (10,949) (1,784) (12,733)
Other comprehensive income
(loss) - - - - - - 21,369 21,369 388 21,757
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, non-
voting, callable, junior and
senior preferred interests to
the Federal Reserve Bank of
New York - - - - - - - - 24,400 24,400
Net income (loss) attributable to
noncontrolling nonvoting,
callable, junior and senior
preferred interests held by the
Federal Reserve Bank of New
York - - - - - - - - 140 140
Deferred tax on issuance of
preferred interests - - - (818) - - - (818) - (818)
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
* Net loss presented excludes gains (losses) of redeemable noncontrolling interests of $280 million, $(524) million, and $51 million in 2009, 2008,
and 2007, respectively, and Net income attributable to noncontrolling nonvoting, callable, junior and senior preferred interests held by the Federal
Reserve Bank of New York of $140 million in 2009.
See Accompanying Notes to Consolidated Financial Statements.
AIG 2009 Form 10-K 198