AIG 2010 Annual Report Download - page 219

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 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
Net decrease due to
deconsolidation - - - - - - - - (2,740) (2,740)
Contributions from
noncontrolling interests - - - - - - - - 253 253
Distributions to noncontrolling
interests - - - - - - - - (175) (175)
Deferred taxes - - - (332) - - - (332) - (332)
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
(a) Excludes gains (losses) of $73 million, $280 million, and $(524) million in 2010, 2009, and 2008, 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 $1.8 billion and $140 million in 2010 and 2009, respectively.
(b) Excludes $5 million attributable to redeemable noncontrolling interests.
See Accompanying Notes to Consolidated Financial Statements, including Notes 1 and 26 which summarize the pro forma effect of the
Recapitalization that closed on January 14, 2011.
AIG 2010 Form 10-K 203