AIG 2010 Annual Report Download - page 254

American International Group, Inc., and Subsidiaries
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
The following table presents components of AIG’s Other operations:
Asset Management
Operations
Direct Institutional Consolidation Total
Parent Mortgage Investment Asset Divested Change in and Other
(in millions) & Other Guaranty Business Management Businesses ML III Eliminations Operations
2010
Total revenues $ 1,934 $ 1,168 $ 1,179 $ 386 $ 14,210 $ 1,792 $ (244) $ 20,425
Net (gain) loss on sale of properties
and divested businesses (16,466) - (632) - - - - (17,098)
Interest expense 6,075 - 545 35 41 - (244) 6,452
Depreciation and amortization 192 77 (208) 22 1,017 - - 1,100
Pre-tax income (loss) from continuing
operations 9,843 373 1,254 (151) 2,599 1,792 - 15,710
Capital expenditures 161 10 336 5 108 - - 620
Year-end identifiable assets 122,071 6,073 33,857 1,515 109,621 6,311 (2,689) 276,759
2009
Total revenues $ 1,141 $ 1,183 $ 429 $ 913 $ 19,254 $ 1,820 $ (398) $ 24,342
Net (gain) loss on sale of properties
and divested businesses 1,271 - - - - - - 1,271
Interest expense 12,502 - 618 103 226 - (281) 13,168
Depreciation and amortization 310 94 10 102 1,339 - - 1,855
Pre-tax income (loss) from continuing
operations (15,001) (1,688) (322) (1,303) 2,040 1,820 - (14,454)
Capital expenditures 249 5 373 1 246 - - 874
Year-end identifiable assets 66,995 7,816 38,841 5,262 334,821 4,519 (7,994) 450,260
2008
Total revenues $ (856) $ 1,215 $ (12,704) $ 2,342 $ 16,721 $ - $ (48) $ 6,670
Interest expense 13,323 - 679 33 333 - - 14,368
Depreciation and amortization 201 77 76 102 2,179 - - 2,635
Pre-tax income (loss) from continuing
operations (16,307) (2,488) (13,548) (255) (1,894) - - (34,492)
Capital expenditures 303 10 1,354 27 752 - - 2,446
Year-end identifiable assets 117,765 6,561 48,801 6,241 325,429 - (7,012) 497,785
238 AIG 2010 Form 10-K