Financial Statements for American International Group Inc

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American International Group Inc financials

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Income Statement

Balance Sheet

Cash Flow

View: Quarterly Data | Annual Data

In Millions of USD (except for per share items)	3 months ending 2013-03-31	3 months ending 2012-12-31	3 months ending 2012-09-30	6 months ending 2012-06-30	3 months ending 2012-03-31
Revenue	-	-	-	-	-
Other Revenue, Total	1,437.00	-1,963.00	2,157.00	3,388.00	589.00
Total Revenue	15,888.00	12,442.00	17,648.00	35,566.00	17,497.00
Cost of Revenue, Total	-	-	-	-	-
Gross Profit	-	-	-	-	-
Selling/General/Admin. Expenses, Total	-	-	-	-	-
Research & Development	-	-	-	-	-
Depreciation/Amortization	-	-	-	-	-
Interest Expense(Income) - Net Operating	-	-	-	-	-
Unusual Expense (Income)	340.00	-21.00	0.00	32.00	0.00
Other Operating Expenses, Total	870.00	-1,373.00	1,147.00	2,947.00	680.00
Total Operating Expense	13,056.00	12,050.00	15,053.00	29,231.00	13,031.00
Operating Income	2,832.00	392.00	2,595.00	6,335.00	4,466.00
Interest Income(Expense), Net Non-Operating	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-
Other, Net	-	-	-	-	-
Income Before Tax	2,832.00	392.00	2,595.00	6,335.00	4,466.00
Income After Tax	2,138.00	112.00	1,860.00	5,780.00	3,385.00
Minority Interest	-25.00	-9.00	-5.00	-248.00	-241.00
Equity In Affiliates	-	-	-	-	-
Net Income Before Extra. Items	2,113.00	103.00	1,855.00	5,532.00	3,144.00
Accounting Change	-	-	-	-	-
Discontinued Operations	-	-	-	-	-
Extraordinary Item	-	-	-	-	-
Net Income	2,206.00	-3,958.00	1,856.00	5,540.00	3,208.00
Preferred Dividends	-	-	-	-	-
Income Available to Common Excl. Extra Items	2,113.00	103.00	1,855.00	5,532.00	3,144.00
Income Available to Common Incl. Extra Items	2,206.00	-3,958.00	1,856.00	5,540.00	3,208.00
Basic Weighted Average Shares	-	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-	-
Dilution Adjustment	-	-	-	-	-
Diluted Weighted Average Shares	1,476.68	1,545.71	1,642.50	1,873.47	1,876.00
Diluted EPS Excluding Extraordinary Items	1.43	0.07	1.13	2.95	1.68
Diluted EPS Including Extraordinary Items	-	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.00	0.00	0.00	0.00	0.00
Gross Dividends - Common Stock	-	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-	-
Depreciation, Supplemental	-	-	-	-	-
Total Special Items	-	-	-	-	-
Normalized Income Before Taxes	-	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-	-
Normalized Income After Taxes	-	-	-	-	-
Normalized Income Avail to Common	-	-	-	-	-
Basic Normalized EPS	-	-	-	-	-
Diluted Normalized EPS	1.60	0.06	1.13	2.97	1.68

In Millions of USD (except for per share items)	12 months ending 2012-12-31	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31
Revenue	-	-	-	-
Other Revenue, Total	3,582.00	2,661.00	4,582.00	10,426.00
Total Revenue	65,656.00	59,812.00	72,829.00	75,447.00
Cost of Revenue, Total	-	-	-	-
Gross Profit	-	-	-	-
Selling/General/Admin. Expenses, Total	-	-	-	-
Research & Development	-	-	-	-
Depreciation/Amortization	-	-	-	-
Interest Expense(Income) - Net Operating	-	-	-	-
Unusual Expense (Income)	11.00	2,921.00	-19,462.00	1,271.00
Other Operating Expenses, Total	2,721.00	2,470.00	3,439.00	7,850.00
Total Operating Expense	56,334.00	59,696.00	52,582.00	89,754.00
Operating Income	9,322.00	116.00	20,247.00	-14,307.00
Interest Income(Expense), Net Non-Operating	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-
Other, Net	-	-	-	-
Income Before Tax	9,322.00	116.00	20,247.00	-14,307.00
Income After Tax	7,752.00	19,540.00	13,254.00	-12,818.00
Minority Interest	-262.00	-688.00	-2,172.00	1,436.00
Equity In Affiliates	-	-	-	-
Net Income Before Extra. Items	7,490.00	18,852.00	11,082.00	-11,382.00
Accounting Change	-	-	-	-
Discontinued Operations	-	-	-	-
Extraordinary Item	-	-	-	-
Net Income	3,438.00	20,622.00	10,874.00	-10,949.00
Preferred Dividends	-	-	-	-
Income Available to Common Excl. Extra Items	7,490.00	18,040.00	2,254.00	-12,677.00
Income Available to Common Incl. Extra Items	3,438.00	19,810.00	2,046.00	-12,244.00
Basic Weighted Average Shares	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-
Dilution Adjustment	-	-	-	0.00
Diluted Weighted Average Shares	1,687.23	1,799.46	136.65	135.32
Diluted EPS Excluding Extraordinary Items	4.44	10.03	16.49	-93.68
Diluted EPS Including Extraordinary Items	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.00	0.00	0.00	0.00
Gross Dividends - Common Stock	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-
Depreciation, Supplemental	-	-	-	-
Total Special Items	-	-	-	-
Normalized Income Before Taxes	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-
Normalized Income After Taxes	-	-	-	-
Normalized Income Avail to Common	-	-	-	-
Basic Normalized EPS	-	-	-	-
Diluted Normalized EPS	4.44	11.08	-76.74	-87.57

In Millions of USD (except for per share items)	As of 2013-03-31	As of 2012-12-31	As of 2012-09-30	As of 2012-06-30	As of 2012-03-31
Cash & Equivalents	-	-	-	-	-
Short Term Investments	-	-	-	-	-
Cash and Short Term Investments	-	-	-	-	-
Accounts Receivable - Trade, Net	-	-	-	-	-
Receivables - Other	-	-	-	-	-
Total Receivables, Net	-	-	-	-	-
Total Inventory	-	-	-	-	-
Prepaid Expenses	-	-	-	-	-
Other Current Assets, Total	-	-	-	-	-
Total Current Assets	-	-	-	-	-
Property/Plant/Equipment, Total - Gross	-	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-	-
Goodwill, Net	-	-	-	-	-
Intangibles, Net	-	-	-	-	-
Long Term Investments	372,989.00	379,495.00	378,639.00	381,188.00	375,730.00
Other Long Term Assets, Total	51,443.00	51,309.00	16,412.00	19,448.00	19,475.00
Total Assets	548,880.00	548,633.00	550,723.00	555,383.00	554,403.00
Accounts Payable	-	-	-	-	-
Accrued Expenses	-	-	-	-	-
Notes Payable/Short Term Debt	0.00	0.00	0.00	0.00	0.00
Current Port. of LT Debt/Capital Leases	-	-	-	-	-
Other Current liabilities, Total	-	-	-	-	-
Total Current Liabilities	-	-	-	-	-
Long Term Debt	45,266.00	48,500.00	73,748.00	73,897.00	76,096.00
Capital Lease Obligations	-	-	-	-	-
Total Long Term Debt	45,266.00	48,500.00	73,748.00	73,897.00	76,096.00
Total Debt	45,266.00	48,500.00	73,748.00	73,897.00	76,096.00
Deferred Income Tax	-	-	-	-	-
Minority Interest	1,051.00	1,001.00	907.00	932.00	1,014.00
Other Liabilities, Total	63,983.00	63,541.00	36,219.00	41,131.00	35,568.00
Total Liabilities	449,360.00	450,631.00	449,057.00	450,674.00	450,952.00
Redeemable Preferred Stock, Total	-	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-	-
Common Stock, Total	4,766.00	4,766.00	4,766.00	4,766.00	4,766.00
Additional Paid-In Capital	80,456.00	80,410.00	81,768.00	81,764.00	81,772.00
Retained Earnings (Accumulated Deficit)	16,382.00	14,176.00	18,170.00	16,314.00	13,982.00
Treasury Stock - Common	-13,923.00	-13,924.00	-13,925.00	-5,926.00	-3,942.00
Other Equity, Total	11,839.00	12,574.00	-2,005.00	7,791.00	6,873.00
Total Equity	99,520.00	98,002.00	101,666.00	104,709.00	103,451.00
Total Liabilities & Shareholders' Equity	548,880.00	548,633.00	550,723.00	555,383.00	554,403.00
Shares Outs - Common Stock Primary Issue	-	-	-	-	-
Total Common Shares Outstanding	1,906.61	1,476.32	1,476.30	1,728.47	1,793.45

In Millions of USD (except for per share items)	As of 2012-12-31	As of 2011-12-31	As of 2010-12-31	As of 2009-12-31
Cash & Equivalents	-	-	-	-
Short Term Investments	-	-	-	-
Cash and Short Term Investments	-	-	-	-
Accounts Receivable - Trade, Net	-	-	-	-
Receivables - Other	-	-	-	-
Total Receivables, Net	-	-	870.00	20,327.00
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	-	-	-	-
Total Current Assets	-	-	-	-
Property/Plant/Equipment, Total - Gross	-	-	57,855.00	67,533.00
Accumulated Depreciation, Total	-	-	-16,500.00	-19,300.00
Goodwill, Net	1,469.00	1,373.00	1,333.00	6,195.00
Intangibles, Net	-	-	-	-
Long Term Investments	379,495.00	379,398.00	376,949.00	545,877.00
Other Long Term Assets, Total	19,344.00	22,603.00	0.00	4,108.00
Total Assets	548,633.00	553,054.00	683,443.00	847,585.00
Accounts Payable	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	0.00	0.00	20,985.00	28,174.00
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	-	-	2,369.00	0.00
Total Current Liabilities	-	-	-	-
Long Term Debt	48,500.00	75,253.00	85,476.00	113,298.00
Capital Lease Obligations	-	-	-	-
Total Long Term Debt	48,500.00	75,253.00	85,476.00	113,298.00
Total Debt	48,500.00	75,253.00	106,461.00	141,472.00
Deferred Income Tax	-	-	-	-
Minority Interest	1,001.00	9,378.00	28,354.00	29,211.00
Other Liabilities, Total	63,541.00	32,981.00	129,326.00	88,405.00
Total Liabilities	450,631.00	451,516.00	598,124.00	777,761.00
Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	71,983.00	69,784.00
Common Stock, Total	4,766.00	4,766.00	368.00	354.00
Additional Paid-In Capital	80,410.00	80,459.00	9,683.00	6,358.00
Retained Earnings (Accumulated Deficit)	14,176.00	10,774.00	-3,466.00	-11,491.00
Treasury Stock - Common	-13,924.00	-942.00	-873.00	-874.00
Other Equity, Total	12,574.00	6,481.00	7,624.00	5,693.00
Total Equity	98,002.00	101,538.00	85,319.00	69,824.00
Total Liabilities & Shareholders' Equity	548,633.00	553,054.00	683,443.00	847,585.00
Shares Outs - Common Stock Primary Issue	-	-	-	-
Total Common Shares Outstanding	1,476.32	1,896.82	691.98	686.59

In Millions of USD (except for per share items)	3 months ending 2013-03-31	12 months ending 2012-12-31	9 months ending 2012-09-30	6 months ending 2012-06-30	3 months ending 2012-03-31
Net Income/Starting Line	2,231.00	3,700.00	7,649.00	5,788.00	3,449.00
Depreciation/Depletion	1,180.00	5,307.00	5,541.00	3,574.00	1,215.00
Amortization	-	-	-	-	-
Deferred Taxes	590.00	1,122.00	885.00	349.00	1,003.00
Non-Cash Items	-182.00	1,434.00	-3,711.00	-3,374.00	-2,439.00
Changes in Working Capital	-3,953.00	-7,950.00	-7,525.00	-4,705.00	-3,134.00
Cash from Operating Activities	-134.00	3,613.00	2,839.00	1,632.00	94.00
Capital Expenditures	-	-	-	-	-
Other Investing Cash Flow Items, Total	3,964.00	16,612.00	19,158.00	10,871.00	9,981.00
Cash from Investing Activities	3,964.00	16,612.00	19,158.00	10,871.00	9,981.00
Financing Cash Flow Items	-988.00	3,504.00	1,644.00	2,294.00	1,168.00
Total Cash Dividends Paid	-	-	-	-	-
Issuance (Retirement) of Stock, Net	0.00	-21,636.00	-21,636.00	-13,636.00	-11,636.00
Issuance (Retirement) of Debt, Net	-2,730.00	-2,432.00	-1,862.00	-1,379.00	236.00
Cash from Financing Activities	-3,718.00	-20,564.00	-21,854.00	-12,721.00	-10,232.00
Foreign Exchange Effects	-36.00	16.00	-9.00	-24.00	-2.00
Net Change in Cash	76.00	-323.00	134.00	-242.00	-159.00
Cash Interest Paid, Supplemental	-	4,037.00	3,056.00	2,088.00	-
Cash Taxes Paid, Supplemental	-	447.00	403.00	206.00	-

In Millions of USD (except for per share items)	12 months ending 2012-12-31	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31
Net Income/Starting Line	3,700.00	21,330.00	12,285.00	-12,313.00
Depreciation/Depletion	5,307.00	5,424.00	5,977.00	12,074.00
Amortization	-	-	-	-
Deferred Taxes	1,122.00	-20,061.00	6,052.00	-2,397.00
Non-Cash Items	-1,785.00	6,232.00	-6,080.00	23,452.00
Changes in Working Capital	-4,731.00	-12,560.00	-1,942.00	-2,372.00
Cash from Operating Activities	3,613.00	365.00	16,292.00	18,444.00
Capital Expenditures	-	-	-	-341.00
Other Investing Cash Flow Items, Total	16,612.00	36,448.00	-9,912.00	6,119.00
Cash from Investing Activities	16,612.00	36,448.00	-9,912.00	5,778.00
Financing Cash Flow Items	-5,132.00	-20,993.00	-1,339.00	-8,026.00
Total Cash Dividends Paid	-	-	-	0.00
Issuance (Retirement) of Stock, Net	-13,000.00	4,985.00	0.00	0.00
Issuance (Retirement) of Debt, Net	-2,432.00	-20,918.00	-7,922.00	-20,971.00
Cash from Financing Activities	-20,564.00	-36,926.00	-9,261.00	-28,997.00
Foreign Exchange Effects	16.00	29.00	39.00	533.00
Net Change in Cash	-323.00	-84.00	-2,842.00	-4,242.00
Cash Interest Paid, Supplemental	4,037.00	8,985.00	5,166.00	5,777.00
Cash Taxes Paid, Supplemental	447.00	716.00	1,002.00	226.00