AIG 2013 Annual Report Download - page 351

Revenues:
Equity in earnings of consolidated subsidiaries*$ 6,260 $ 1,586 $ – $ (7,846) $ –
Change in fair value of ML III (723) – 77 – (646)
Other income 1,088 189 65,663 (1,189) 65,751
Total revenues 6,625 1,775 65,740 (9,035) 65,105
Expenses:
Interest expense on FRBNY Credit Facility 72 – – (2) 70
Other interest expense 2,845 281 437 (1,189) 2,374
Loss on extinguishment of debt 2,847 – 61 – 2,908
Other expenses 867 – 59,787 – 60,654
Total expenses 6,631 281 60,285 (1,191) 66,006
Income (loss) from continuing operations before
income tax expense (benefit) (6) 1,494 5,455 (7,844) (901)
Income tax expense (benefit) (19,695) (103) 34 – (19,764)
Income (loss) from continuing operations 19,689 1,597 5,421 (7,844) 18,863
Income (loss) from discontinued operations, net of
income taxes 933 – 1,536 (2) 2,467
Net income (loss) 20,622 1,597 6,957 (7,846) 21,330
Less:
Net income from continuing operations attributable
to noncontrolling interests:
Nonvoting, callable, junior and senior preferred
interests – – – 634 634
Other – – 55 – 55
Total net income from continuing operations
attributable to noncontrolling interests – – 55 634 689
Net Income from discontinued operations
attributable to noncontrolling interests – – 19 – 19
Total net income attributable to noncontrolling
interests – – 74 634 708
Net income (loss) attributable to AIG $ 20,622 $ 1,597 $ 6,883 $ (8,480) $ 20,622
* Eliminated in consolidation.
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AIG 2013 Form 10-K 333
ITEM 8 / NOTE 26. INFORMATION PROVIDED IN CONNECTION WITH OUTSTANDING DEBT
American
International Reclassifications
Group, Inc. Other and Consolidated
(in millions) (As Guarantor) AIGLH Subsidiaries Eliminations AIG
Year Ended December 31, 2011
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