AIG 2010 Annual Report Download - page 388

American International Group, Inc., and Subsidiaries
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
Supplementary disclosure of cash flow information:
American Other
International Subsidiaries
Group, Inc. and Consolidated
(As Guarantor) SAFG, Inc. Eliminations AIG
Cash (paid) received during the year ended December 31,
2010 for:
Interest:
Third party $ (2,493) $ (152) $ (2,521) $ (5,166)
Intercompany (12) (226) 238 -
Taxes:
Income tax authorities $ (32) $ - $ (970) $ (1,002)
Intercompany 859 - (859) -
Cash (paid) received during the year ended December 31,
2009 for:
Interest:
Third party $ (2,595) $ (166) $ (3,016) $ (5,777)
Intercompany (6) (186) 192 -
Taxes:
Income tax authorities $ 1,140 $ - $ (1,366) $ (226)
Intercompany (1,287) (21) 1,308 -
Cash (paid) received during the year ended December 31,
2008 for:
Interest:
Third party $ (2,122) $ (174) $ (5,141) $ (7,437)
Intercompany (2) (97) 99 -
Taxes:
Income tax authorities $ 1,334 $ - $ (1,951) $ (617)
Intercompany (2,240) 6 2,234 -
American International Group, Inc. (As Guarantor) supplementary disclosure of non-cash activities:
Year Ended December 31,
(in millions) 2010 2009 2008
Intercompany non-cash financing and investing activities:
Paydown of FRBNY Credit Facility by subsidiary $ 4,068 $26$ -
Capital contributions to subsidiaries through forgiveness of loans 2,510 287 11,350
Intercompany loan receivable offset by intercompany payable 1,364 --
Exchange of intercompany payable with loan payable 469 --
Investment assets received through reduction of intercompany loan receivable 468 --
Other capital contributions – net 346 2,834 513
Settlement of payable to subsidiary with return of capital from subsidiary -15,500 -
Exchange of intercompany receivable with loan receivable -528 -
Capital contributions in the form of bonds -2,698 3,160
Settlement of repurchase agreement with loan receivable -- 3,160
372 AIG 2010 Form 10-K