AIG 2012 Annual Report Download - page 68

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The following table presents pro forma ratios as if the Recapitalization had been consummated in 2008 and a
reconciliation of book value per share to book value per share, excluding Accumulated other comprehensive
income (loss), which is a non-GAAP measure. See Item 7. MD&A – Use of Non-GAAP Measures for additional
information.*
Total AIG shareholders’ equity $ 101,538 $ 78,856 $ 60,585 $ 40,844
Recapitalization – (3,328) – –
Value on conversion of equity units – 2,169 5,880 5,880
Pro forma shareholders’ equity 101,538 77,697 66,465 46,724
Accumulated other comprehensive income
(loss) 6,481 8,871 6,435 (6,759)
Total AIG shareholders’ equity, excluding
Accumulated other comprehensive income
(loss) $ 95,057 $ 69,985 $ 54,150 $ 47,603
Total common shares outstanding 1,896,821,482 140,463,159 135,070,907 134,483,454
Issuable for equity units – 2,854,069 7,736,904 7,736,904
Shares assumed converted – 1,655,037,962 1,655,037,962 1,655,037,962
Pro forma common shares outstanding 1,896,821,482 1,798,355,190 1,797,845,773 1,797,258,320
Pro forma book value per share $ 43.20 $ 36.97 $ 26.00
Pro forma book value per share, excluding
Accumulated other comprehensive income
(loss) $ 38.27 $ 33.39 $ 29.76
* Amounts for periods after December 31, 2008 have been revised to reflect reclassification of income taxes from AOCI to additional paid in
capital to correct the presentation of components of AIG Shareholders’ Equity. See Note 1 to the Consolidated Financial Statements for additional
information on the reclass.
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AIG 2012 Form 10-K 51
Years Ended December 31,
(in millions, except per share data) 2012 2011 2010 2009 2008
$ 98,002
–
–
98,002
12,574
$ 85,428
1,476,321,935
–
–
1,476,321,935
N/A N/A
N/A N/A
ITEM 6 / SELECTED FINANCIAL DATA