AIG 2013 Annual Report Download - page 370

Schedule II
Revenues:
Equity in undistributed net income (loss) of consolidated subsidiaries*$ (8,740) $ 432
Dividend income from consolidated subsidiaries*10,710 5,828
Interest income 358 596
Change in fair value of ML III 2,287 (723)
Net realized capital gains 747 213
Other income 806 279
Expenses:
Interest expense 2,257 2,917
Net loss on extinguishment of debt 9 2,847
Other expenses 1,602 867
Income (loss) from continuing operations before income tax expense (benefit) 2,300 (6)
Income tax benefit (1,137) (19,695)
Net income 3,437 19,689
Income (loss) from discontinued operations 1 933
Net income attributable to AIG Parent Company $ 3,438 $ 20,622
* Eliminated in consolidation.
See Accompanying Notes to Condensed Financial Information of Registrant.
Schedule II
Net income $ 3,438 $ 20,622
Other comprehensive income 6,093 (2,483)
Total comprehensive income attributable to AIG $ 9,531 $ 18,139
See accompanying Notes to Condensed Financial Information of Registrant
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AIG 2013 Form 10-K352
Condensed Financial Information of Registrant (Continued)
Statements of Income — Parent Company Only
Years Ended December 31,
(in millions) 2013 2012 2011
$ (2,226)
9,864
387
–
169
931
1,938
580
1,520
5,087
(4,012)
9,099
(14)
$ 9,085
Condensed Financial Information of Registrant (Continued)
Statements of Income — Parent Company Only
Years Ended December 31,
(in millions) 2013 2012 2011
$ 9,085
(6,214)
$ 2,871