> DEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abc l \pThe Free Software Foundation B=PF0*8X@"1 Helvetica1Courier1Courier New1Courier New1 Helvetica$#,##0_);($#,##0)$#,##0_);[Red]($#,##0)$#,##0.00_);($#,##0.00)$#,##0.00_);[Red]($#,##0.00)**_($* #,##0_);_($* (#,##0);_($* ""_);_(@_)*)'_(* #,##0_);_(* (#,##0);_(* ""_);_(@_)5,2_($* #,##0.00_);_($* (#,##0.00);_($* ""??_);_(@_)2+/_(* #,##0.00_);_(* (#,##0.00);_(* ""??_);_(@_)2$#,##0.00;[Red]$#,##0.003$#,##0.00;[Red]($#,##0.00)4$#,##0;[Red]($#,##00)50.00%;[Red](0.00%)60%;[Red](0%)7#,##0.00;[Red](#,##0.00)8#,##0;[Red](#,##0) + ) , * Ј ~~ ؈ ~~#؈ ~~ ؈ ~~9#܈ ~~"؈ ~~8"܈ ~~#؈ ~~"؈ ~~8#܈ ~~4#܈ ~~3#܈ ~~7#܈ ~~83ffff̙̙3f3fff3f3f33333f33&SECURITIES AND EXCHANGE COMMISS&:American International Group InHVTable of Contentsҍ
Balance SheetUIncome Statement&Consolidated Statement of ComprH
Cash Flows&Consolidated Statement of Equit&Pay Down of Department of the T!Balance Sheet (1)(Income Statement (1)XIncome Statement (2)& The following tables present am&hThe following table presents AI&The following table presents Ch&b The following table presents Su&G/The following table presents th&m_The following table presents in&The following table present (1)&The following table present (2)&<The following tables present ch&ʕThe following tables presen (1)&yThe following tables presen (2)&IThe following tables presen (3)&Net realized and unrealized gai&The following tables present th&%The following tables presen (1)&nThe following table presents as&SThe table below presents inform&The following table includes in&The following table present (1)&q6The following table present (2)&1ZThe following table present (3)&hThe following table present (4)&%The following table summarizes &The following table present (5)&DThe following table present (6)&lThe following table present (7)&The following table presents a &+The following tables present in&
The following tables presen (1)&xThe following tables presen (2)& The following table present (8)&> The following table present (9)&l The following table presen (10)&y The following table present (1)& The following table presents to Balance Sheet (2)&U
The following table presen (11)&d@
The following table presen (12)&n
The following table presen (13)&
The following table presen (14)&,
The following table presen (15)&
Super Senior Credit Default Swa%The following table presen (1)%CThe following table presen (2)&TThe following table presen (16)%3The following table presen (3)&BThe following table presen (17)&C>The following table presen (18)&mfThe following table presen (19)%The following table summar (1)&The following condensed consoli&
The following condensed con (1)&K
The following condensed con (2)&
The following condensed con (3)&D
The following condensed con (4)&3Prior period amounts have been %1hPrior period amounts have (1)%$Prior period amounts have (2)&American International Grou (1)&The impact to AIG shareholders %.The impact to AIG sharehol (1)&1The following table presents ac_Retained Interests&ڃThe following table present (2)%The following table summar (2)%The following table summar (3)%(The following table summar (4)&\The following table present (1)&The following table present (2)&SThe following table present (3)&The following table present (4)&FThe following table presen (20)&wThe following table presen (21)&The following table presen (22)&The following table present (5)&Z(The following table present (6)&RThe following table presen (23)&9wThe following table classifies &The following table presen (24)&tThe following tables summarize %=The following tables summa (1)%
The following tables summa (2)&5The following table provides a &)hThe following table presen (25)%The following table presen (4)&uThe following table present (1)&5The following table present (2)%'The following tables summa (3)%YThe following table presen (5)&zThe following table presen (26)&7The following table presents re%AThe following table summar (5)&Aircraft Leasing results were a>he following table presents pr&The following table present (1)&The following table presents ri&UThe following table presents cr&aThe following table present (1)&iThe following table present (3)&COThe following table presents se&pThe following table present (4)Aircraft LeasingߴAircraft Leasing (1)%IThe following table summar (6)%The following table summar (7)&,The following table provides th&kThe following table presents ma&The following table present (1)&OThe following table presen (27)%The following tables summa (4)&1The following table presen (28)&{The following table presen (29)&٦The following table presen (30)&The following table present (5)&w$The following table present (6)&وThe following table presen (31)&The following table present (7)&
The following table present (8)&The following table presen (32)&%;The following table presen (33)&[The following table present (9)&]The following table presen (10)&The following table presen (34)&The following table present (3)&The following tables present ot&POtherthantemporary impairment c&Otherthantemporary impairme (1)&0An aging of the pretax unrealiz&m#The following table presen (11)&ZThe following table presents fu&The following table presen (12)&VThe following table presen (13)&The following table provides es&The following table presen (35)&\2Super Senior Credit Default (1)&gThe following table present (7)&The following table presen (36)%The following table summar (8)&The following table presents ke&5The following table sets forth b0
EXHIBIT INDEX&]Computation of Ratios of Earnin
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!American International Group InTable of Contents
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }$
( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012*"SECURITIES AND EXCHANGE COMMISSION/ 'QUARTERLY REPORT PURSUANT TO SECTION 13/
'OR 15(d) OF THE SECURITIES EXCHANGE ACTOF 1934/'For the quarterly period ended June 30,~
r$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/,th\P,rfZN&=PF0*8X>
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISSTable of Contents
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }0}$ }
( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012*"American International Group, Inc. Delaware
132592361'
(State or other jurisdiction of
(I.R.S. Employer&incorporation or organization)Identification No.)+#180 Maiden Lane, New York, New York~
ڜ0
((Address of principal executive offices)
(Zip Code)$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/*vhth\P,No=PF0*8X>
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISS!American International Group In
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }}$ }:}$ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012Table of Contents
Description
Page Number&
PART I ? FINANCIAL INFORMATION
Item 1.Financial Statements~
5Note 1. Basis of Presentation and Significant~
"Events1)Note 2. Summary of Significant Accounting~
*Policies#Note 3. Segment Information~
>'Note 4. Fair Value Measurements~
JNote 5. Investments~
"Note 6. Lending Activities~
*"Note 7. Variable Interest Entities~
0(Note 8. Derivatives and Hedge Accounting~
.&Note 9. Commitments, Contingencies and~
Guarantees1)Note 10. Total Equity and Earnings (Loss)~
Per Share"Note 11. Employee Benefits~
*Note 12. Income Taxes~
.( Note 13. Discontinued Operations~
2D
lyma%=yOc]3q !"#$%&'()*+,./0123456789:;<=>? 3 +Note 14. Information Provided in Connection ~
6!!!with Outstanding Debt"Item 2.","$Management's Discussion and Analysis"~
"V##8#0of Financial Condition and Results of Operations$$6$.Cautionary Statement Regarding ForwardLooking$~
$V%%%Information&& &Use of NonGAAP Measures&~
&Z'''Executive Overview'~
'Z(((Outlook(~
(f)))Results of Operations)~
)***Consolidated Results*~
*+++Segment Results+~
+,,,Chartis Operations,~
,.&Liability for Unpaid Claims and Claims~
...Adjustment Expense///SunAmerica Operations/~
/00#0Aircraft Leasing Operations0~
0
111Other Operations1~
12202(Consolidated Comprehensive Income (Loss)2~
2*33'3Capital Resources and Liquidity3~
32444Overview4~
4255%5Liquidity Adequacy Management5~
5666,6$Analysis of Sources and Uses of Cash6~
6:77,7$Liquidity of Parent and Subsidiaries7~
7>888Credit Facilities8~
8V99'9Contingent Liquidity Facilities9~
9Z:::Contractual Obligations:~
:^;;5;OffBalance Sheet Arrangements and Commercial;~
;^<<<Commitments===Debt=~
=b>>>Credit Ratings>~
>n???Investments?~
?rDl^5`v)u?E<q@@ABCDEFGHIJKLMNOPQRSTUVWX@@@Investment Strategies@~
@rAAAInvestment HighlightsA~
ArBBBImpairmentsB~
BCC"CEnterprise Risk ManagementC~
CDDDOverviewD~
DEEECredit Risk ManagementE~
EFFFMarket Risk ManagementF~
FGG%GCritical Accounting EstimatesG~
GHItem 3.H0H(Quantitative and Qualitative DisclosuresH~
HIIIAbout Market RiskJItem 4.JJControls and ProceduresJ~
J#KPART II ? OTHER INFORMATIONKKLItem 1.LLLegal ProceedingsL~
LMItem 1A.MMRisk FactorsM~
MNItem 2.N/N'Unregistered Sales of Equity SecuritiesN~
NOOOand Use of ProceedsPItem 4.PPMine Safety DisclosuresP~
PQItem 6.QQExhibitsQ~
QR
SignaturesR~
RSTU$V____________________________1W)Created by Morningstar Document Research.0X(http://documentresearch.morningstar.com/6Zspr3?=PF0*8X>
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISS!American International Group InTable of ContentsIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }=}$ }}$ }}$
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( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012
Balance Sheet ,
$(in millions, except for share data)
June 30, 2012
December 31, 2011
Assets:
Investments:"Fixed maturity securities:/'Bonds available for sale, at fair value~
~
:2(amortized cost: 2012 ? $244,790; 2011 ? $250,770).&Bond trading securities, at fair value~
~
Equity securities:0(Common and preferred stock available for~
.~
81)sale, at fair value (cost: 2012 ? $1,733;2011 ? $1,820).&Common and preferred stock trading, at~
~
fair value0(Mortgage and other loans receivable, net~
.~
0.&of allowance (portion measured at fair( value: 2012 ? $123; 2011 ? $107)2*Flight equipment primarily under operating~
^$~
N+/'leases, net of accumulated depreciation/'Other invested assets (portion measured~
r=~
6.at fair value: 2012 ? $16,415; 2011 ? $20,876)DVl}qec'?0 (Shortterm investments (portion measured ~
 ~
` 4!,at fair value: 2012 ? $7,359; 2011 ? $5,913)""#Total investments##~
###~
#
#$Cash$$~
$B$$~
$
$!%Accrued investment income%%~
%V/%%~
%0%.&&Premiums and other receivables, net of&&~
&Z&&~
&&' allowance,($Reinsurance assets, net of allowance((~
(N((~
(.())!Current and deferred income taxes))~
)))~
)*))*!Deferred policy acquisition costs**~
*օ**~
**(+ Derivative assets, at fair value++~
+:++~
+NF+/,'Other assets, including restricted cash,,~
,v,,~
,,5of $3,253 in 2012 and $2,988 in 2011 (portion7./measured at fair value: 2012 ? $700; 2011 ? $0)./&Separate account assets, at fair value//~
/O//~
/"/001Total assets1~
1!1~
1!1223Liabilities:3333333.4&Liability for unpaid claims and claims4~
4\4~
4&45adjustment expense6Unearned premiums66~
6*~66~
6n647,Future policy benefits for life and accident77~
7!77~
767&8and health insurance contracts/9'Policyholder contract deposits (portion99~
999~
9ʾ9;:3measured at fair value: 2012 ? $1,188; 2011 ? $918) ;Other policyholder funds;;~
;^a;;~
;h;<%Derivative liabilities, at fair value<<~
<@<<~
<I<.=&Other liabilities (portion measured at==~
=B==~
==/>'fair value: 2012 ? $1,588; 2011 ? $907)0?(Longterm debt (portion measured at fair??~
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@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_@%value: 2012 ? $9,404; 2011 ? $10,766)$ASeparate account liabilitiesAA~
AOAA~
A"ABBCTotal liabilitiesCC~
C:sCC~
CCDD1E)Commitments, contingencies and guaranteesEEEEEEEF(see Note 9)+G#Redeemable noncontrolling interestsGGGGGGGH
(see Note 1):I%Nonvoting, callable, junior preferredII~
III~
II4J,interests held by Department of the Treasury
KOtherKK~
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PzJPP~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISS!American International Group InTable of Contents
Balance Sheet!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }y<}$ }<}$ }<}$ } <}
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( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012Income Statement
Three Months Ended
Six Months Ended
June 30,June 30,.&(dollars in millions, except per share201220112012
2011
data)
Revenues:
Premiums~
N~
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6~
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Balance SheetIncome Statement
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }:}$ }$}$ } }$ } U}
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( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/20126.Consolidated Statement of Comprehensive Income
Three Months Ended
Six Months Ended
June 30,June 30,
(in millions)201220112012
2011
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISS!American International Group InTable of Contents
Balance SheetIncome Statement!Consolidated Statement of Compr!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }y<}$ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012
Cash Flows !
Six Months Ended June 30,
2012
2011
(in millions)
%Cash flows from operating activities:
Net income~
rZ~
7+#Income from discontinued operations~
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2.&Adjustments to reconcile net income to0(net cash provided by (used in) operatingactivities:%Noncash revenues, expenses, gains and"losses included in income:2*Net gains on sales of securities available~
~
!for sale and other assets,$Net losses on extinguishment of debt~
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5*"Unrealized gains in earnings ? net~
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^80Equity in income from equity method investments,~
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)!net of dividends or distributions+#Depreciation and other amortization~
7~
8Impairments of assets~
~
4,Changes in operating assets and liabilities:Djlth>2?J$qc !"#$%&'()*+,./0123456789:;<=>?+ #General and life insurance reserves ~
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W 5!Premiums and other receivables and payables ?!!~
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!!"net/#'Reinsurance assets and funds held under##~
#N##~
#&#$reinsurance treaties5%Capitalization of deferred policy acquisition%%~
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333~
334
activities556%Cash flows from investing activities:6666666$7Proceeds from (payments for)7777777:82Sales of available for sale and hybrid investments88~
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8q8/9'Maturities of fixed maturity securities99~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISS!American International Group InTable of Contents
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
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( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012( Consolidated Statement of Equity
(in millions)
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Non
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISS!American International Group InTable of Contents
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of EquitBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }2}$
( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012TLPay Down of Department of the Treasury's AIA SPV Preferred Interests in Full !
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISS!American International Group InTable of Contents
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TIncome Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
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( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012
Balance Sheet
December 31, 2011
As Previously
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Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
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( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012Income Statement
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISS!American International Group InTable of Contents
Balance SheetIncome Statement!Consolidated Statement of Compr
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( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012Income Statement
&
Six Months Ended June 30, 2011
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.&(dollars in millions, except per shareReportedChangeReported
data)
Statement of Operations:
%Total net realized capital losses (a)~
~
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Total revenues~
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~
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~
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Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }6}$ }}$ } }$ } }
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( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012kcThe following tables present amounts previously reported in 2011, the effect of the change due to t
&
Six Months Ended June 30, 2011
As Previously
Effect of
As Currently
(in millions)ReportedChangeReported
%Cash flows from operating activities:
Net income~
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~
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~
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.&Adjustments to reconcile net income to
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Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
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( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012LDThe following table presents AIG's operations by reportable segment:
Reportable Segment
Consolidation
and
Eliminations
(in millions)Chartis
SunAmericaAircraft
Other
TotalConsolidated Leasing *
Operations
( Three Months Ended June 30, 2012
Total revenues~
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A~
~
6
~
~
r~
Pretax income (loss)~
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&~
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~
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~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISS!American International Group InTable of Contents
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
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( AMERICAN INTERNATIONAL GROUP INC10Q
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(in millions)
Commercial
Consumer
Other
Total
Insurance Insurance
Chartis
( Three Months Ended June 30, 2012
Total revenues~
_~
7~
~
Pretax income~
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~
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( Three Months Ended June 30, 2011
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Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }'}$ }U}$ }U}$ } U}
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( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012PHThe following table presents SunAmerica operations by operating segment:
(in millions)
Domestic
Domestic
Total
Life
Retirement
SunAmerica InsuranceServices
( Three Months Ended June 30, 2012
Total revenues~
&~
~
A
Pretax income~
~
~
&
( Three Months Ended June 30, 2011
Total revenues~
!~
Z~
<
Pretax income~
~
6~
&Six Months Ended June 30, 2012
Total revenues~
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3~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISS!American International Group InTable of Contents
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
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( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012NFThe following table presents the components of AIG's Other operations:
(in millions)
Mortgage
Global
Direct
Retained
Corporate
Consolidation
Total
GuarantyCapital
Investment
Interests
& Otherand
OtherMarketsBook
Eliminations
Operations
( Three Months Ended June 30, 2012
Total revenues~
~
*~
"
~
~
~
~
6Pretax income (loss)~
~
~
~
~
~
~
2( Three Months Ended June 30, 2011
Total revenues~
~
^~
"
~
Z
~
*~
~
vPretax income (loss)~
~
^~
&
~
Z
~
~
~
^&Six Months Ended June 30, 2012
Total revenues~
~
~
~
R<
~
~
~
[Pretax income (loss)~
~
~
v
~
R<
~
N~
~
(&Six Months Ended June 30, 2011
Total revenues~
Z~
f~
^
~
'
~
V~
~
&CPretax income (loss)~
:~
~
~
'
~
~
~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISS!American International Group InTable of Contents
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }0}$ }}$ }}$ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012kcThe following table presents information about assets and liabilities measured at fair value on a r
June 30, 2012
Level 1
Level 2
Level 3
Counterparty
Cash
Total
(in millions)
Netting (a)
Collateral (b)
Assets:
!Bonds available for sale:
0(U.S. government and government sponsored~
N~
z>
$
$
$~
>entities%Obligations of states, municipalities~
~
F6~
~
~
~
F"and political subdivisionsNonU.S. governments~
~
^~
6
~
~
~
Corporate debt~
~
~
j
~
~
~
bRMBS~
~
j~
~
~
~
CMBS~
~
@~
H
~
~
~
^CDO/ABS~
~
>'~
JO
~
~
~
v&Total bonds available for sale~
R
~
&~
&`
~
~
~
Bond trading securities:
0(U.S. government and government sponsored~
~
"j~
~
~
~
ventities%Obligations of states, municipalities~
~
~
~
~
~
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.~
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.../sale00!1Equity securities trading11~
1^11~
1B11~
1 1
1~
11
1~
111~
11+2#Mortgage and other loans receivable22~
222~
222~
2 2
2~
22
2~
222~
22!3Other invested assets (c)33~
3y33~
3N33~
3 &n3
3~
33
3~
333~
3~34Derivative assets:444444444 4
444
4444445Interest rate contracts55~
5255~
5g55~
5 5
5~
55
5~
555~
5w5"6Foreign exchange contracts66~
666~
666~
6 6
6~
66
6~
666~
667Equity contracts77~
777~
777~
7 7
7~
77
7~
777~
778Commodity contracts88~
888~
888~
8
8
8~
88
8~
888~
889Credit contracts99~
999~
999~
9 9
9~
99
9~
999~
99:Other contracts::~
:::~
:::~
: :
:~
::
:~
:::~
::0;(Counterparty netting and cash collateral;;~
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A~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISS!American International Group InTable of Contents
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }1}$ }}$ }}$ } U}
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( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012kcThe following table presents information about assets and liabilities measured at fair value on a r
December 31, 2011
Level 1
Level 2
Level 3
Counterparty
Cash
Total
(in millions)
Netting (a)
Collateral (b)
Assets:
!Bonds available for sale:
0(U.S. government and government sponsored~
~
B\
$
$
$~
^entities1)Obligations of states, municipalities and~
~
:~
~
~
~
Ipolitical subdivisionsNonU.S. governments~
~
~
&
~
~
~
Corporate debt~
~
~
>
~
~
~
RMBS~
~
r~
~
~
~
CMBS~
~
^>~
=
~
~
~
*CDO/ABS~
~
*0~
A
~
~
~
r&Total bonds available for sale~
~
~
W
~
~
~
Bond trading securities:
0(U.S. government and government sponsored~
~
s~
~
~
~
Buentities%Obligations of states, municipalities~
~
~
~
~
~
Dl3'$bk[QQQN6 !"#$%&'()*+,./0123456789:;<=>?" and political subdivisions!NonU.S. governments!!~
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# #
#~
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#~
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$$$~
$ $
$~
$$
$~
$$$~
$$%CDO/ABS%%~
%%%~
%;%%~
% %
%~
%%
%~
%%%~
%%&&%'Total bond trading securities''~
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''(()%Equity securities available for sale:))))))))) )
)))
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*z3**~
***~
* *
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**
*~
***~
*v5*+Preferred stock++~
+++~
+++~
+ +
+~
++
+~
+++~
+>+,Mutual funds,,~
,,,~
,,,~
, ,
,~
,,
,~
,,,~
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.V4..~
...~
. r.
.~
..
.~
...~
.8./sale00!1Equity securities trading11~
111~
1J11~
1 1
1~
11
1~
111~
11+2#Mortgage and other loans receivable22~
222~
222~
2 2
2~
22
2~
222~
22!3Other invested assets (c)33~
333~
333~
3 jg3
3~
33
3~
333~
32F34Derivative assets:444444444 4
444
4444445Interest rate contracts55~
5
55~
5Nq55~
5 &5
5~
55
5~
555~
5z5"6Foreign exchange contracts66~
666~
6>66~
6
6
6~
66
6~
666~
6F67Equity contracts77~
7r77~
777~
7 7
7~
77
7~
777~
778Commodity contracts88~
888~
888~
8
8
8~
88
8~
888~
8"89Credit contracts99~
999~
999~
9 f9
9~
99
9~
999~
9f9:Other contracts::~
:v::~
::::~
: :
:~
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:~
:::~
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;~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISS!American International Group InTable of Contents
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }0}$ }}$ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012kcThe following table presents information about assets and liabilities measured at fair value on a r
December 31, 2011
Level 1
Level 2
Level 3
Counterparty
Cash
Total
(in millions)
Netting (a)
Collateral (b)
Liabilities:
&Policyholder contract deposits
$
$~
Z
$
$~
ZDerivative liabilities:
Interest rate contracts~
~
h~
~
~
~
k"Foreign exchange contracts~
~
~
~
~
~
Equity contracts~
~
~
*
~
~
~
BCommodity contracts~
~
J~
~
~
~
JCredit contracts (e)~
~
~
4
~
~
~
4Other contracts~
~
n~
f
~
~
~
0(Counterparty netting and cash collateral~
~
~
~
~
z~
J$Total derivative liabilities~
~
r~
;
~
~
z~
I Other longterm debt (f)~
~
J~
~
~
~
:Other liabilities (g)~
~
*~
~
~
~
.
Total~
~
*~
>R
~
~
z~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISS!American International Group InTable of Contents
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }}$ }$}$ }}$ } $}
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( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012kcThe following tables present changes during the threeand sixmonth periods ended June 30, 2012 and
(in millions)
Fair value
Net
Accumulated
Purchases,
Gross
Gross
Fair value
Changes in
BeginningRealized and
Other
Sales,
Transfers Transfers
End of PeriodUnrealized Gains
of Period (a)
Unrealized
Comprehensive
Issues and
inout(Losses) Included
Gains (Losses)
Income (Loss)
Settlements,
in Income onIncluded
Net
Instruments Held in Income
at End of Period
( Three Months Ended June 30, 2012
Assets:
!Bonds available for sale:
%Obligations of states, municipalities~
z~
~~
~
~
~
>~
$"and political subdivisionsNonU.S. governments~
>~
~
~
~
~
~
6~
Corporate debt~
~
~
~
~
~
~
j~
RMBS~
~
~
*
~
b
~
~
R~
~
CMBS~
6A~
~
:
~
~
2~
:~
H~
CDO/ABS~
JL~
j~
f
~
~
~
~
JO~
&Total bonds available for sale~
~
~
z
~
~
~
~
&`~
Bond trading securities:
Dl3'odM,i3L4 !"#$%&'()*+,./0123456789:;<=>? Corporate debt ~
~
~
~
~
~
~
~
!RMBS!!~
!!!~
!!!~
! !
!~
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!~
!!!~
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!!!~
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###~
###~
# #
#~
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#~
###~
###~
###~
##$$%%Total bond trading securities%%~
%B%%~
%%%~
% %
%~
%J%
%~
%%%~
%%%~
%%%~
%%&&'%Equity securities available for sale:''''''''' '
'''
''''''''''''(Common stock((~
(((~
(&((~
( (
(~
((
(~
(((~
(((~
(((~
(()Preferred stock))~
)))~
)))~
) )
)~
))
)~
)))~
)))~
).))~
))**+%Total equity securities available for++~
+r++~
+&++~
+ +
+~
++
+~
+++~
+++~
+++~
++,sale+.#Mortgage and other loans receivable..~
...~
...~
. .
.~
..
.~
...~
...~
...~
../Other invested assets//~
/Jp//~
///~
/
/
/~
//
/~
/J//~
///~
/&n//~
//00
1Total1~
11~
1V1~
11
~
1F1
~
11~
11~
11~
11223Liabilities:333333333 3
333
333333333333&4Policyholder contract deposits4~
44~
44
4$4
~
4
4
4$4
4$4~
4r4~
44$5Derivative liabilities, net:555555555 5
555
5555555555556Interest rate contracts66~
6*66~
666~
6 6
6~
66
6~
666~
666~
666~
6*6"7Foreign exchange contracts77~
777~
777~
7 7
7~
77
7~
777~
777~
777~
778Equity contracts88~
888~
888~
8 8
8~
8.8
8~
888~
888~
8r88~
889Commodity contracts99~
9
99~
999~
9 9
9~
99
9~
999~
9
99~
9
99~
99:Credit contracts::~
:::~
:b::~
: :
:~
:z:
:~
:::~
:::~
:::~
::;Other contracts;;~
;n;;~
;;;~
; ;
;~
;Z;
;~
;Z;;~
;;;~
;;;~
;;<<)=!Total derivative liabilities, net==~
===~
=V==~
= =
=~
==
=~
=Z==~
=
==~
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==>> ?Other longterm debt (b)??~
???~
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?~
?Z?
?~
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AA~
AA~
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~
AZA~
AA~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISS!American International Group InTable of Contents
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }}$ }}$ }}$ } }
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( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012kcThe following tables present changes during the threeand sixmonth periods ended June 30, 2012 and
(in millions)
Fair value
Net
Accumulated
Purchases,
Gross
Gross
Fair value
Changes in
BeginningRealized and
Other
Sales,
Transfers Transfers
End of PeriodUnrealized Gains
of Period (a)
Unrealized
Comprehensive
Issues and
inout(Losses) Included
Gains (Losses)
Income (Loss)
Settlements,
in Income onIncluded
Net
Instruments Held in Income
at End of Period
&Six Months Ended June 30, 2012
Assets:
!Bonds available for sale:
%Obligations of states, municipalities~
~
~
.
~
~
~
~
$"and political subdivisionsNonU.S. governments~
&~
~
~
~
~
~
6~
Corporate debt~
>~
~
~
~
j~
~
j~
RMBS~
~
~
~
~
~
~
~
CMBS~
=~
~
~
~
~
~
H~
CDO/ABS~
A~
~
*
~
~
z ~
n~
JO~
&Total bonds available for sale~
W~
~
~
6
~
~
~
&`~
Bond trading securities:
Dl3'odM,k
5N6 !"#$%&'()*+,./0123456789:;<=>? Corporate debt ~
~
~
~
~
~
~
~
!RMBS!!~
!!!~
!r!!~
! !
!~
!j!
!~
!!!~
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"&""~
"N"#CDO/ABS##~
###~
#/##~
# #
#~
#:1#
#~
###~
###~
###~
#,#$$%%Total bond trading securities%%~
%B%%~
%1%%~
% %
%~
%.%
%~
%%%~
%%%~
%%%~
%%&&'%Equity securities available for sale:''''''''' '
'''
''''''''''''(Common stock((~
(((~
(^((~
( (
(~
(~(
(~
(((~
(((~
(((~
(()Preferred stock))~
)))~
)
))~
) )
)~
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)~
)))~
)))~
).))~
))**+%Total equity securities available for++~
+r++~
+f++~
+ v+
+~
++
+~
+&++~
+++~
+++~
++,sale+.#Mortgage and other loans receivable..~
...~
...~
. .
.~
..
.~
...~
...~
...~
../Other invested assets//~
/jg//~
/6//~
/ R/
/~
//
/~
///~
///~
/&n//~
//00
1Total1~
1.R1~
1v01~
1r1
~
1B1
~
1v"1~
1>1~
11~
11223Liabilities:333333333 3
333
333333333333&4Policyholder contract deposits4~
44~
44
4$4
~
44
4$4
4$4~
4r4~
44$5Derivative liabilities, net:555555555 5
555
5555555555556Interest rate contracts66~
6F66~
666~
6 6
6~
66
6~
666~
666~
666~
6j6"7Foreign exchange contracts77~
7
77~
777~
7 7
7~
77
7~
777~
777~
777~
778Equity contracts88~
8r88~
888~
8 8
8~
868
8~
888~
888~
8r88~
889Commodity contracts99~
9
99~
999~
9 9
9~
99
9~
999~
9
99~
9
99~
99:Credit contracts::~
:::~
:&::~
: :
:~
::
:~
:::~
:::~
:::~
::;Other contracts;;~
;;;~
;2;;~
;
;
;~
;;
;~
;;;~
;;;~
;;;~
;b;<<)=!Total derivative liabilities, net==~
=&==~
===~
=
=
=~
=j=
=~
===~
=
==~
===~
==>> ?Other longterm debt (b)??~
???~
???~
? ?
?~
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?~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISS!American International Group InTable of Contents
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }}$ }}$ }}$ } }
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( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012kcThe following tables present changes during the threeand sixmonth periods ended June 30, 2012 and
(in millions)
Fair value
Net
Accumulated
Purchases,
Gross
Gross
Fair value
Changes in
BeginningRealized and
Other
Sales,
Transfers TransfersEndUnrealized Gains
of Period (a)
Unrealized
Comprehensive
Issues and
InOut of Period(Losses) Included
Gains (Losses)
Income (Loss)
Settlements,
in Income onIncluded
Net
Instruments Held in Income
at End of Period
( Three Months Ended June 30, 2011
Assets:
!Bonds available for sale:
%Obligations of states, municipalities~
~
~
^
~
~
F~
~
$"and political subdivisionsNonU.S. governments~
~
~
~
~
~
~
~
Corporate debt~
N~
~
>
~
~
~
~
~
RMBS~
Rk~
>~
n
~
=
~
.~
~
~
CMBS~
rC~
~
N
~
~
r~
~
B~
CDO/ABS~
F<~
2~
*
~
~
~
~
V=~
&Total bonds available for sale~
^ ~
N~
z
~
<
~
~
n~
O~
Bond trading securities:
D
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~
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~
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#v##~
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%v%%~
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%~
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%~
%B%%~
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''''''''''''(Common stock((~
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(((~
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(()Preferred stock))~
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))**+%Total equity securities available for++~
+++~
+
++~
+ +
+~
++
+~
+++~
+++~
+++~
++,sale!.Equity securities trading..~
...~
...~
. .
.~
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.~
...~
...~
...~
../Other invested assets//~
/zn//~
///~
/ /
/~
/~/
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///~
///~
/n//~
//00
1Total1~
1F'1~
11~
11
~
191
~
1
1~
11~
1^1~
11223Liabilities:333333333 3
333
333333333333&4Policyholder contract deposits4~
4>4~
4~4
4$4
~
44
4$4
4$4~
44~
44$5Derivative liabilities, net:555555555 5
555
5555555555556Interest rate contracts66~
6 66~
6*66~
6 6
6~
66
6~
666~
666~
666~
66"7Foreign exchange contracts77~
7B77~
777~
7 7
7~
77
7~
777~
777~
777~
778Equity contracts88~
888~
888~
8 8
8~
88
8~
888~
888~
888~
889Commodity contracts99~
9>99~
999~
9 9
9~
99
9~
999~
999~
999~
99:Credit contracts::~
:::~
:z::~
: :
:~
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::;Other contracts;;~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISS!American International Group InTable of Contents
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }}$ }}$ }}$ } }
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( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012kcThe following tables present changes during the threeand sixmonth periods ended June 30, 2012 and
(in millions)
Fair value
Net
Accumulated
Purchases,
Gross
Gross
Fair value
Changes in
BeginningRealized and
Other
Sales,
Transfers TransfersEndUnrealized Gains
of Period (a)
Unrealized
Comprehensive
Issues and
InOut of Period(Losses) Included
Gains (Losses)
Income (Loss)
Settlements,
in Income onIncluded
Net
Instruments Held in Income
at End of Period
&Six Months Ended June 30, 2011
Assets:
!Bonds available for sale:
%Obligations of states, municipalities~
~
~
n
~
~
F~
~
$"and political subdivisionsNonU.S. governments~
~
~
~
~
~
~
~
Corporate debt~
Z#~
~
Z
~
B
~
V~
~
~
RMBS~
~c~
~
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Z~
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CMBS~
R8~
z~
~
"
~
~
~
B~
CDO/ABS~
FB~
~
~
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~
~
V=~
&Total bonds available for sale~
~
~
~
8
~
~
~
O~
Bond trading securities:
Dl3'pqZ9%
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~
~
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%%%~
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+~
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1Total1~
11~
11~
11
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1.1
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1f1~
1V1~
1^1~
1R1223Liabilities:333333333 3
333
333333333333&4Policyholder contract deposits4~
44~
44
4$4
~
44
4$4
4$4~
44~
44$5Derivative liabilities, net:555555555 5
555
5555555555556Interest rate contracts66~
6r66~
6Z66~
6 6
6~
66
6~
666~
666~
666~
6*6"7Foreign exchange contracts77~
7B77~
777~
7 7
7~
77
7~
777~
777~
777~
778Equity contracts88~
8Z88~
888~
8 8
8~
88
8~
888~
888~
888~
889Commodity contracts99~
9^99~
9
99~
9 9
9~
99
9~
999~
999~
999~
99:Credit contracts::~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISS!American International Group InTable of Contents
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }'}$ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012kcNet realized and unrealized gains and losses related to Level 3 items shown above are reported in t
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Net Realized
Other
Total
InvestmentCapitalIncome
IncomeGains (Losses)
( Three Months Ended June 30, 2012
Bonds available for sale~
~
~
r
~
Bond trading securities~
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~
~
Equity securities~
~
&~
~
&
Other invested assets~
~
^~
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&Policyholder contract deposits~
~
~
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#Derivative liabilities, net~
~
"~
6
~
V
Other longterm debt~
~
~
~
( Three Months Ended June 30, 2011
Bonds available for sale~
~~
~
~
N
Bond trading securities~
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~
v
~
Equity securities~
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~
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Other invested assets~
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n~
Z
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&Policyholder contract deposits~
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#Derivative liabilities, net~
~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISS!American International Group InTable of Contents
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }}$ }}$ }$}$ } }
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( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012kcThe following tables present the gross components of purchases, sales, issues and settlements, net,
(in millions)
Purchases
Sales
Settlements
Purchases, Sales,
Issues and
Settlements, Net (a)
( Three Months Ended June 30, 2012
Assets:
!Bonds available for sale:
%Obligations of states, municipalities~
~
~
~
"and political subdivisionsNonU.S. governments~
~
~
~
Corporate debt~
B~
2~
~
RMBS~
~
~
z
~
b
CMBS~
R ~
~
v
~
CDO/ABS~
.~
~
j
~
&Total bonds available for sale~
^~
r~
~
Bond trading securities:
Corporate debt~
~
~
~
RMBS~
~
~
~
CMBS~
~
>~
~
6
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&*Policyholder contract deposits*
*$*~
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(0 Three Months Ended June 30, 2011000000000 0
000
1Assets:111111111 1
111
!2Bonds available for sale:222222222 2
222
3%Obligations of states, municipalities3~
33
3$3~
33
~
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"4and political subdivisions5NonU.S. governments55~
555~
555~
5 5
5~
55
6Corporate debt66~
6r66~
6N66~
6
6
6~
66
7RMBS77~
7NC77~
777~
7 7
7~
7=7
8CMBS88~
888~
888~
8 8
8~
88
9CDO/ABS99~
999~
999~
9 9
9~
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CCC~
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C ~C
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EEquity securitiesEE~
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F F
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&KPolicyholder contract depositsK
K$K~
KK~
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#LDerivative liabilities, netLL~
LLL~
LLL~
L L
L~
LL
MOther longterm debt (c)MM~
MMM~
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M M
M~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISS!American International Group InTable of Contents
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }}$ }}$ }$}$ } }
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V
( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012kcThe following tables present the gross components of purchases, sales, issues and settlements, net,
(in millions)
Purchases
Sales
Settlements
Purchases, Sales,
Issues and
Settlements, Net (a)
&Six Months Ended June 30, 2012
Assets:
!Bonds available for sale:
%Obligations of states, municipalities~
6~
j~
~
"and political subdivisionsNonU.S. governments~
~
~
~
Corporate debt~
6~
.~
~
RMBS~
~
Z~
~
CMBS~
J~
~
~
CDO/ABS~
"~
~
~
&Total bonds available for sale~
9~
~
~
6
Bond trading securities:
Corporate debt~
~
~
~
RMBS~
~
~
j
~
j
CMBS~
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Z~
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111
!2Bonds available for sale:222222222 2
222
3%Obligations of states, municipalities3~
33
3$3~
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~
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"4and political subdivisions5NonU.S. governments55~
555~
555~
5 5
5~
55
6Corporate debt66~
666~
666~
6 6
6~
6B6
7RMBS77~
7BH77~
777~
7 7
7~
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8CMBS88~
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8 8
8~
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9CDO/ABS99~
999~
999~
9 9
9~
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EEquity securitiesEE~
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FOther invested assetsFF~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISS!American International Group InTable of Contents
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }$}$ }}$ }}$ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012jbThe following table presents assets measured at fair value on a nonrecurring basis at the time of
Impairment Charges
Assets at Fair Value
#Three Months Ended June 30,!Six Months Ended June 30,NonRecurring Basis
(in millions)Level 1Level 2Level 3
Total
2012201120122011
June 30, 2012
Investment real estate
$
$~
.
~
.
$~
$~
>Other investments~
~
~
~
~
N~
~
~
f
Aircraft *~
~
~
~
~
.~
~
~
zOther assets~
~
~
J
~
J
~
~
~
"~
Total
$
$~
~
~
z~
z~
~
December 31, 2011
Investment real estate
$
$~
&
~
&
Other investments~
~
~
^"
~
^"
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~
~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISS!American International Group InTable of Contents
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }1}$ }}$ }}$ }y#}$ } $
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( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012kcThe table below presents information about the significant unobservable inputs used for recurring f
(in millions)
Fair Value at
Valuation Technique
Unobservable Input (a)
Range
June 30, 2012 (Weighted Average) (a)
Assets: Corporate debt~
fDiscounted cash flow Yield (b) 2.54%  17.40% (7.43%).&Residential mortgage backed securities~
Discounted cash flow$Constant prepayment rate (c) 0.00%  10.57% (4.91%)Loss severity (c) 42.97%  79.60% (61.29%)!Constant default rate (c) 4.10%  13.74% (8.92%) Yield (c) 4.92%  11.98% (8.45%)Certain CDO/ABS~
Discounted cash flow$Constant prepayment rate (c) 0.00%  47.15% (16.69%)Loss severity (c) 0.00%  7.52% (0.69%)!Constant default rate (c) 0.00%  3.69% (0.29%) Yield (c) 1.93%  6.01% (3.97%)%Commercial mortgage backed securities~
Discounted cash flow Yield (b) 0.00%  23.66% (11.16%)CDO/ABS ? Direct Investment book~
Binomial ExpansionRecovery rate (b) 3%  65% (32%)Technique (BET)Diversity score (b) 5  48 (15)!Weighted average life (b)& 1.25  9.64 years (4.56 years)Liabilities: Policyholder contract~
Discounted cash flow%Equity implied volatility (b) 6.0%  40.0%Dl3'HQt
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISS!American International Group InTable of Contents
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
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( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012kcThe following table includes information related to AIG's investments in certain other invested ass
June 30, 2012
December 31, 2011
(in millions)$Investment Category Includes
Fair ValueUnfunded
Fair Value
Unfunded
Using Net
Commitments
Using Net
CommitmentsAsset Value
Asset Value
or its
or its
equivalent
equivalent
Investment Category
Private equity funds:
Leveraged buyout.&Debt and/or equity investments made as~
F3~
~
1~
0(part of a transaction in which assets of.&mature companies are acquired from the,$current shareholders, typically with%the use of financial leverageNonU.S.1)Investments that focus primarily on Asian~
~
~
~
%and European based buyouts, expansion1)capital, special situations, turnarounds,1)venture capital, mezzanine and distressed opportunities strategiesVenture capital+#Earlystage, highpotential, growth~
~
~
~
DUl3'O7rb*\~=Da !"#$%&'()*+,./0123456789:;<=>? / 'companies expected to generate a return!!.!&through an eventual realization event,""2"*such as an initial public offering or sale###of the company$
Distressed$0$(Securities of companies that are already$$~
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~
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$$%%0%(in default, under bankruptcy protection,&&&or troubled
'Other','$Real estate, energy, multistrategy,''~
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~

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Longshort000(Securities that the manager believes are00~
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3Macro363.Investments that take long and short positions33~
333~
33 3
~
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~
334444,in financial instruments based on a topdown5535+view of certain economic and capital market666
conditions7
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777~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISS!American International Group InTable of Contents
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }1}$ }U}$ }U}$ } U}
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( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012kcThe following table presents the gains or losses recorded related to the eligible instruments for w
Gain (Loss) Three Months
Gain (Loss) Six Months
Ended June 30,Ended June 30,
(in millions)201220112012
2011
Assets:
+#Mortgage and other loans receivable~
&~
~
~
~
#Bonds and equity securities~
~
~
.
~
v
Trading ? ML II interest~
~
B~
~
.
!Trading ? ML III interest~
j~
~
'
~
6
Retained interest in AIA~
N~
~
Z
~
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1)Shortterm investments and other invested~
&~
2~
6
~
r
assets and Other assets
Liabilities:
Other longterm debt (a)~
~
~
~
R
Other liabilities~
j~
~
~
F
Total gain (b)~
~
^
~
ND
~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISS!American International Group InTable of Contents
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }*}$
( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012kcThe following table presents the difference between fair values and the aggregate contractual princ
June 30, 2012
December 31, 2011
(in millions)FairOutstanding
Difference
Fair
Outstanding
Difference
Value
Principal
Value
Principal
Amount
Amount
Assets:
+#Mortgage and other loans receivable~
~
2~
~
~
Z~
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Other longterm debt *~
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Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }1}$ }}$ }U}$ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012kcThe following table presents the carrying value and estimated fair value of AIG's financial instrum
Estimated Fair Value
Carrying
Value
(in millions)Level 1Level 2Level 3
Total
June 30, 2012
Assets:
+#Mortgage and other loans receivable
$~
z~
J?
~
G
~
Other invested assets~
~
f ~
v/
~
8
~
fLShortterm investments~
~
~
~
~
Cash~
B~
~
~
B
~
BLiabilities:
1)Policyholder contract deposits associated~
~
~
ڶ
~
~
&&with investmenttype contractsOther liabilities~
~
~
5
~
5
~
5Longterm debt~
f~
V~
#
~
~
December 31, 2011
Assets:
+#Mortgage and other loans receivable
~
:@
~
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~
4
~
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!~
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"~
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$~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISS!American International Group InTable of Contents
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }I;}$ }}$ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012jbThe following table presents the amortized cost or cost and fair value of AIG's available for sale
(in millions)
Amortized
Gross
Gross
Fair
OtherThan
Cost or
Unrealized
Unrealized
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TemporaryCost
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in AOCI (a)
June 30, 2012
!Bonds available for sale:
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0$01entities2%Obligations of states, municipalities22~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISS!American International Group InTable of Contents
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }0}$ }U}$ }}$ } U}
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( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012kcThe following table summarizes the fair value and gross unrealized losses on AIG's available for sa
Less than 12 Months
12 Months or More
Total
(in millions)Fair
GrossFair
Gross
Fair
Gross
Value
Unrealized
Value
Unrealized
Value
UnrealizedLosses
Losses
Losses
June 30, 2012
!Bonds available for sale:
0(U.S. government and government sponsored~
~
~
$
~
~
entities%Obligations of states, municipalities~
~
~
J
~
~
~
"and political subdivisionsNonU.S. governments~
~
b~
~
n
~
Z~
Corporate debt~
~
~
6\
~
~
~
RMBS~
j0~
~
3
~
~
c~
.CMBS~
~
~
~
~
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CDO/ABS~
~
&~
z
~
r
~
V!~
&Total bonds available for sale~
~
~
~
!
~
~
*%Equity securities available for sale:
Dl3'~r+kSVMq]< !"#$%&'()*+,./0123456789:;<=>? Common stock ~
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~
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~
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!Preferred stock!!~
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~
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000~
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0 N\0
0~
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0~
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001RMBS11~
111~
1*11~
1 @1
1~
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111~
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222~
2 2
2~
2R2
2~
2v522~
2623CDO/ABS33~
3B33~
333~
3 J3
3~
33
3~
3433~
3f344&5Total bonds available for sale55~
5855~
555~
5 j5
5~
5..5
5~
5J55~
5L5667%Equity securities available for sale:777777777 7
777
7777778Common stock88~
8 88~
888~
8 8
8~
88
8~
8 88~
889Preferred stock99~
999~
999~
9 9
9~
99
9~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISS!American International Group InTable of Contents
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }:}$ }}$ }}$ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012kcThe following table presents the amortized cost and fair value of fixed maturity securities availab
Total Fixed Maturity
Fixed Maturity
%Available for Sale Securities%Securities in a Loss Position
June 30, 2012
(in millions) AmortizedFair Amortized
Fair
Cost
ValueCost
Value
Due in one year or less~
~
2~
~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISS!American International Group InTable of Contents
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }0}$ }$}$ }}$ } $}
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( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012kcThe following table presents the gross realized gains and gross realized losses from sales or redem
#
Three Months Ended June 30,
!
Six Months Ended June 30,
20122011
20122011
(in millions)
Gross
Gross
Gross
Gross
Gross
Gross
Gross
GrossRealizedRealizedRealized
Realized
RealizedRealizedRealizedRealized
GainsLosses
Gains
Losses
GainsLosses
GainsLosses
Fixed maturities~
~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISS!American International Group InTable of Contents
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }I;}$ }$}$ }$}$}$ } $}
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( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012PHThe following table presents the fair value of AIG's trading securities:
June 30, 2012
December 31, 2011
(in millions)FairPercentFair
Percent
Value
of Total
Value
of Total
Fixed Maturities:
0(U.S. government and government sponsored~
v~
f %~
Bu
~
~
%entitiesNonU.S. governments~
~
~
~
Corporate debt~
~
~
~
5State, territories and political subdivisions~
~
~
~
91Mortgagebacked, assetbacked and collateralized:
RMBS~
~
~
~
CMBS~
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~
~
*"CDO/ABS and other collateralized *~
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ML II~
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~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISS!American International Group InTable of Contents
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }y<}$ }$}$ }$}$ } U}
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( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012kcThe following table presents a rollforward of the credit impairments recognized in earnings for ava
Three Months Ended
Six Months Ended
June 30,June 30,
(in millions)201220112012
2011
$Balance, beginning of period~
e~
2f~
e
~
j
Increases due to:
4,Credit impairments on new securities subject~
~
~
~
V
to impairment losses3+Additional credit impairments on previously~
~
V~
~
impaired securitiesReductions due to:
1)Credit impaired securities fully disposed~
"~
~
~
:2for which there was no prior intent or requirementto sell3+Accretion on securities previously impaired~
f~
V~
~
due to credit *.&Hybrid securities with embedded credit~
~
~
~
6
0(derivatives reclassified to Bond trading
securities
Other~
~
~
&
~
Dl3'gO+O/T5{dQv[Q; !"#$%& Balance, end of period ~
*_ ~
c ~
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~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISS!American International Group InTable of Contents
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }2}$ }}$
( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012kcThe following tables present information on AIG's PCI securities, which are included in bonds avail
(in millions)
At Date of Acquisition
2
*Contractually required payments (principal
~
and interest)%Cash flows expected to be collected *~
2*Recorded investment in acquired securities~
$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/23'hD,T=PF0*8X>
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISS!American International Group InTable of Contents
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }y#}$ }y
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( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012kcThe following tables present information on AIG's PCI securities, which are included in bonds avail
(in millions)
June 30, 2012
December 31, 2011
%
Outstanding principal balance
$ 12,519
~
Amortized cost~
~
zm
Fair value~
}~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISS!American International Group InTable of Contents
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }6}$ }U}$ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012kcThe following tables present information on AIG's PCI securities, which are included in bonds avail
Three Months Ended
Six Months Ended
June 30,June 30,
(in millions)201220112012
2011
$Balance, beginning of period~
jP
$~
@
$
&Newly purchased PCI securities~
~
%~
*
~
%
Disposals~
~
~
b
~
Accretion~
>~
~
~
2*Effect of changes in interest rate indices~
~
~
~
~
5Net reclassification (to) from nonaccretable~
~
~
~
4,difference, including effects of prepayments
Balance, end of period~
ZM~
$~
ZM
~
$
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISS!American International Group InTable of Contents
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }1}$ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012\TThe following table presents the composition of Mortgage and other loans receivable:
(in millions)
June 30,
December 31,
20122011
Commercial mortgages *~
n~
#Life insurance policy loans~
.~
//'Commercial loans, other loans and notes~
4~
8
receivable1)Total mortgage and other loans receivable~
9~
<Allowance for losses~
R~
r0(Mortgage and other loans receivable, net~
.~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISS!American International Group InTable of Contents
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }:}$ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012aYThe following table presents the credit quality indicators for commercial mortgage loans:
June 30, 2012
Number
Class
Percent
of
of(dollars in millions)
Loans
Total $
Apartments
Offices
Retail
Industrial
Hotel
Others
Total
!Credit Quality Indicator:
In good standing~
~
~
L
~
'
~
n~
~
2~
~
%Restructured (a)~
"~
~
:
~
~
&~
~
V~
~
"90 days or less delinquent~
~
~
B
~
~
~
~
~
N~
80>90 days delinquent or in process of foreclosure~
>~
~
~
~
~
~
V~
~
Total (b)~
6~
~
P
~
'
~
2~
~
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Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }0.}$ }$}$}$ }U}$ } U}
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( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012aYThe following table presents the credit quality indicators for commercial mortgage loans:
!
Six Months Ended June 30,
2012
2011
(in millions)
Commercial
Other
Total
Commercial
Other
Total
Mortgages
Loans
Mortgages
Loans
$Allowance, beginning of year~
~
~
~
Z
~
b~
Loans charged off~
~
~
z
~
r
~
~
.&Recoveries of loans previously charged~
~
~
~
~
~
offNet chargeoffs~
~
~
~
~
~
!Provision for loan losses~
Z~
R~
~
~
j~
R
Other~
~
~
~
~
~
Allowance, end of period~
*~
~
~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISS!American International Group InTable of Contents
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }'}$ }U}}$ }U}$ } U}
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( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012kcThe following table presents AIG's total assets, total liabilities and offbalance sheet exposure a
VIE Assets (a)
VIE Liabilities
"
OffBalance Sheet Exposure
(in billions)June 30,December 31,June 30,
December 31,
June 30,December 31,
2012
2011
2012
2011
2012
2011
AIA/ALICO SPVs 333333?(b) ffffff,@ ?
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~
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~
~
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Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)Balance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }'}$ }U}$ }U}$ } }
$ }U}
$
%
( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012kcThe following table presents total assets of unconsolidated VIEs in which AIG holds a variable inte
Maximum Exposure to Loss
(in billions) Total VIE
OnBalanceOffBalance
Total
Assets
Sheet
Sheet
June 30, 2012
( Real estate and investment funds ffffff0@ ffffff? ?
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!?
Maiden Lane III interest!*@!ffffff @~
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!?
Total L?@ ffffff%@ ?
%@
December 31, 2011
( Real estate and investment funds L2@ @ 333333?
333333@
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!333333?
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!~
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Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents to!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }*}$ }U}$ }U}$ } U}
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( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012
Balance Sheet
Consolidated VIEs
Unconsolidated VIEs
(in billions)June 30,December 31,June 30,
December 31,
2012
2011
2012
2011
Assets:
%Available for sale securities ? ?
$
$
Trading securities~
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Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }7}$ }}$ }}$ } }
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( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012jbThe following table presents the notional amounts and fair values of AIG's derivative instruments:
June 30, 2012
December 31, 2011
Gross Derivative Assets$Gross Derivative Liabilities
Gross Derivative Assets$Gross Derivative Liabilities
(in millions)NotionalFairNotional
Fair
NotionalFairNotionalFairAmount Value (a)Amount
Value (a)
Amount Value (a)Amount Value (a)
6.Derivatives designated as hedging instruments:
#Interest rate contracts (b)
$
$~
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~
v
$
$~
~
"Foreign exchange contracts~
~
~
~
~
~
~
~
%Derivatives not designated as hedging
instruments:#Interest rate contracts (b)~
n~
w~
8
~
~k
~
Ro~
z~
x~
Zk"Foreign exchange contracts~
&~
~
b
~
~
:3~
F~
5~
Equity contracts (c)~
6W~
~
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~
j
~
2J~
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Commodity contracts~
~
~
~
~
~
~
"~
v
~
JCredit contracts~
~
~
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~
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~
^~
f~
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4Other contracts (d)~
.U~
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~
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~
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2Q~
2~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISS!American International Group InTable of Contents
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }1}$ }}$ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012kcThe following table presents the fair values of derivative assets and liabilities in the Consolidat
June 30, 2012
December 31, 2011
Derivative AssetsDerivative Liabilities
Derivative AssetsDerivative Liabilities
(in millions)NotionalFairNotional
Fair
NotionalFairNotionalFairAmount
ValueAmount
Value
Amount
ValueAmount
Value
*"Global Capital Markets derivatives~
Z~
s~
:
~
R
~
R~
b~
*~
!All other derivatives (a)~
ڽ~
~
n
~
$
~
V~
~
~
r Total derivatives, gross~
2Q~
2~
b
~
~
y~
~
~
Counterparty netting (b)~
~
~
~
Cash collateral (c)~
~
f
~
~
zTotal derivatives, net~
:
~
:S
~
NF~
NX%Less: Bifurcated embedded derivatives~
~
~
~
Z1)Total derivatives on consolidated balance~
:
~
@
~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISS!American International Group InTable of Contents
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }I;}$ }$}$ }$}$ } $}
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( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012kcThe following table presents the effect of AIG's derivative instruments in fair value hedging relat
Three Months Ended
Six Months Ended
June 30,June 30,
(in millions)201220112012
2011
*"Interest rate contracts (a) :
91Gain (loss) recognized in earnings on derivatives
$~
~
~
7/Gain recognized in earnings on hedged items (b)~
~
~
B
~
b
.&Gain (loss) recognized in earnings for~
~
~
~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISS!American International Group InTable of Contents
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }0.}$ }$}$ }U}$ } $}
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( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012kcThe following table presents the effect of AIG's derivative instruments in cash flow hedging relati
Three Months Ended
Six Months Ended
June 30,June 30,
(in millions)201220112012
2011
*"Interest rate contracts (a) :
%Loss recognized in OCI on derivatives
$~
~
~
.&Loss reclassified from Accumulated OCI~
~
~
~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISS!American International Group InTable of Contents
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }*}$ }$}$ }U}$ } $}
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( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012kcThe following table presents the effect of AIG's derivative instruments not designated as hedging i

%Gains (Losses) Recognized in Earnings
Three Months EndedSix Months Ended
June 30,
June 30,
(in millions)201220112012
2011
By Derivative Type:
#Interest rate contracts (a)~
Z ~
V~
2
~
"Foreign exchange contracts~
V~
~
j
~
Equity contracts (b)~
~
~
~
n
Commodity contracts~
~
~
~
Credit contracts~
~
J~
Z
~
Other contracts~
~
J~
2
~
Total~
&~
~
~
:
By Classification:
Premiums~
~
j~
&
~
Net investment income~
~
~
~
+#Net realized capital gains (losses)~
f~
~
~
Other income (losses)~
.~
~
~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISS!American International Group InTable of Contents
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15) The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }!}$ }U}$ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012)!Super Senior Credit Default Swaps
/
'Unrealized Market Valuation Gain (Loss)
Fair Value of
'
Derivative (Asset) Liability atNet Notional Amount
Three Months
Six Months
Ended June 30,Ended June 30,June 30,December 31,June 30,
December 31,
2012 (a)2011 (a)2012 (b)(c)
2011 (b)(c)
(in millions)
2012 (c)2011 (c)2012 (c)2011 (c)
Regulatory Capital:
Corporate loans~
~
$
$
$
$
$
$#Prime residential mortgages~
"
~
9~
~
~
~
~
~
Other~
~
~
~
&
~
~
~
~
*
Total~
'~
c~
~
&
~
~
~
~
B
Arbitrage:
Multisector CDOs (d)~
G~
U~
J%
~
0
~
~
~
~
Corporate debt/CLOs (e)~
~
"~
~
~
~
~
.~
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Total ~
~
~
'
~
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~
~
~
6 ~
!!"Mezzanine tranches""~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISS!American International Group InTable of Contents
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }0}$ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012IAThe following table presents a rollforward of outstanding shares:
Preferred Stock
CommonTreasuryOutstanding
Stock Issued
Stock
SharesAIG Series EAIG Series FAIG Series C
AIG Series G
&Six Months Ended June 30, 2012
!Shares, beginning of year~
~
~
~
hA~
CA Issuances~
~
~
~
~
^~
^2&~
(Shares repurchased~
~
~
~
~
~
~
Shares, end of period~
~
~
~
n&iA~
ΖA&Six Months Ended June 30, 2011
!Shares, beginning of year~
j~
O~
~
~
#~
Rsi~
0}! Issuances~
~
~
~
8
~
B~
~
B0(Settlement of equity unit stock purchase~
~
~
~
~
ھ~
~
ھ contractsShares exchanged *~
~
~
~
xA~
IlAShares cancelled~
~
~
~
~
~
~
DlUI=1~:"N6rG !"#$%& Shares, end of period ~
~
~
~
aA ~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISS!American International Group InTable of Contents
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }:}$ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012]UThe following table presents a rollforward of Accumulated other comprehensive income:
(in millions)
Unrealized Appreciation
Unrealized
Foreign
Net Derivative
Change in
Total
(Depreciation) of FixedAppreciationCurrency
Gains (Losses)
RetirementMaturity Investments(Depreciation)Translation
Arising from
Plan
on Which OtherThan
of All Other
Adjustments
Cash Flow
LiabilitiesTemporary CreditInvestments
Hedging
AdjustmentImpairments Were Taken
Activities
#Balance, December 31, 2011,~
~
N{~
~
~
~
P
net of tax80Change in unrealized appreciation of investments~
~
*:~
~
~
~
J7/Change in deferred acquisition costs adjustment~
~
V~
~
~
~
: and other( Change in future policy benefits~
~
r~
~
~
~
.&Change in foreign currency translation~
~
~
^
~
~
~
^adjustments.&Change in net derivative gains arising~
~
~
~
"
~
~
")!from cash flow hedging activitiesNet actuarial gain~
~
~
~
~
~
Prior service credit~
~
~
~
~
~
&Deferred tax asset (liability)~
~
~
f
~
>
~
~
DlA5)= YlP. !"#$%&'()*+,./0123456789:;<=>?/ 'Total other comprehensive income (loss) ~
~
# ~
~
^
~
~
.) !Noncontrolling interests!!~
!!!~
!
!!~
! !
!~
!!
!~
!!!~
!!""*#"Balance, June 30, 2012, net of tax#~
#Z#~
##~
##
~
##
~
##~
#y#$$#%Balance, December 31, 2010,%~
%%~
%%~
%%
~
%z%
~
%n%~
%"w%&
net of tax1')Cumulative effect of change in accounting''~
'''~
'n''~
' R'
'~
''
'~
'''~
''( principle))8*0Change in unrealized appreciation of investments**~
***~
*n#**~
* *
*~
**
*~
***~
**,*7+/Change in deferred acquisition costs adjustment++~
+++~
+n++~
+ +
+~
++
+~
+++~
+B+, and other.&Change in foreign currency translation~
~
~
 
~

~
~
.adjustments./&Change in net derivative gains arising//~
///~
///~
/ /
/~
/~/
/~
///~
/~/)0!from cash flow hedging activities1Net actuarial gain11~
111~
111~
1 1
1~
11
1~
1.11~
1.12Prior service credit22~
222~
222~
2 2
2~
22
2~
222~
22/3'Change attributable to divestitures and33~
333~
3^33~
3 z3
3~
33
3~
333~
334deconsolidations&5Deferred tax asset (liability)55~
5"55~
5F55~
5 5
5~
55
5~
5N55~
5R566/7'Total other comprehensive income (loss)77~
777~
7z77~
7 n7
7~
77
7~
7V77~
77.8&Acquisition of noncontrolling interest88~
888~
888~
8 8
8~
88
8~
888~
8b8 9Noncontrolling interests99~
999~
999~
9 ~9
9~
99
9~
999~
9F9::*;"Balance, June 30, 2011, net of tax;~
;.;~
;;~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISS!American International Group InTable of Contents
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }$4}$ }$}$ }U}$ } }
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( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012kcThe following table presents the other comprehensive income (loss) reclassification adjustments for
(in millions)
Unrealized Appreciation
Unrealized
Foreign
Net Derivative
Change in
Total
(Depreciation) of FixedAppreciationCurrency
Gains (Losses)
RetirementMaturity Investments(Depreciation)Translation
Arising from
Plan
on Which OtherThan
of All Other
Adjustments
Cash Flow
LiabilitiesTemporary CreditInvestments
Hedging
AdjustmentImpairments Were Taken
Activities
( Three Months Ended June 30, 2012
/'Unrealized change arising during period~
j~
!~
$
~
~
3+Less: Reclassification adjustments included~
~
~
~
~
~
in net income0(Total other comprehensive income (loss),~
r~
~
~
~
F~
f+#before income tax expense (benefit)*"Less: Income tax expense (benefit)~
.~
>~
~
~
~
.0(Total other comprehensive income (loss),~
F~
f~
V
~
~
:~
:+#net of income tax expense (benefit)( Three Months Ended June 30, 2011
/'Unrealized change arising during period~
~
%~
~
~
~
(Dl3'/nKlH !"#$%&'()*+,./0123456789:;<=>?3 +Less: Reclassification adjustments included ~
~
~
~
~
~
!
in net income""0#(Total other comprehensive income (loss),##~
###~
#
##~
# #
#~
#6#
#~
#"##~
# #+$#before income tax expense (benefit)*%"Less: Income tax expense (benefit)%%~
%%%~
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% R%
%~
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%~
%%%~
%%&&0'(Total other comprehensive income (loss),'~
'V'~
''~
''
~
''
~
':'~
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!'+(#net of income tax expense (benefit)))&*Six Months Ended June 30, 2012********* *
***
******/+'Unrealized change arising during period+~
++~
+E+~
+^+
~
++
~
++~
+VO+3,+Less: Reclassification adjustments included,,~
,,,~
,,,~
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,~
,,
,~
,Z,,~
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in net income..0/(Total other comprehensive income (loss),//~
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/~
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/~
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1 1
1~
11
1~
1:11~
112203(Total other comprehensive income (loss),3~
3 3~
3#3~
33
~
3^3
~
33~
3.)3+4#net of income tax expense (benefit)55&6Six Months Ended June 30, 2011666666666 6
666
666666/7'Unrealized change arising during period7~
77~
7'7~
77
~
77
~
77~
7=738+Less: Reclassification adjustments included88~
8n88~
888~
8 8
8~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISS!American International Group InTable of Contents
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }1}$ }}$ }}$ } }
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( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012PHThe following table presents a rollforward of noncontrolling interests:
Redeemable
Nonredeemable
Noncontrolling interests
Noncontrolling interests
(in millions)&Held by Department of Treasury
Other
Total
Held by FRBNY
Other
Total
&Six Months Ended June 30, 2012
"Balance, beginning of year~
~
~
.
$
~
^
~
^
/'Repayment to Department of the Treasury~
y~
~
y
~
~
~
)!Net contributions (distributions)~
~
^~
^
~
~
*~
*'Consolidation (deconsolidation)~
~
~
~
~
~
Comprehensive income:
Net income (loss)~
B~
~
6
~
~
~
%Accumulated other comprehensive loss,
net of tax:'Unrealized gains on investments~
~
~
~
~
~
0(Foreign currency translation adjustments~
~
~
~
~
~
%Total accumulated other comprehensive~
~
~
~
~
~
loss, net of tax)!Total comprehensive income (loss)~
B~
~
6
~
~
~
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!!!~
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!!!~
!!""#Balance, end of period#
#$#~
##~
##
#$#
~
##~
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%%%
%%%%%%"&Balance, beginning of year&
&$&~
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'''~
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)=))~
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+q++~
+++~
+ q+
+~
++
+~
+++~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISS!American International Group InTable of Contents
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }:}$ }}$ }U}$ } U}
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1
( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012NFThe following table presents the computation of basic and diluted EPS:
Three Months Ended
Six Months Ended
June 30,June 30,.&(dollars in millions, except per share201220112012
2011
data)
Numerator for EPS:
)!Income from continuing operations~
$~
~
RZ
~
%Net income from continuing operations
1)attributable to noncontrolling interests:.&Nonvoting, callable, junior and senior~
~
6~
B
~
&
preferred interests
Other~
~
~
~
&
3+Total net income from continuing operations~
~
6~
~
J
0(attributable to noncontrolling interests
6.Net income attributable to AIG from continuing~
$~
v~
rV
~
r
operations
2*Income (loss) from discontinued operations~
~
n~
"
~
'
/'Net income from discontinued operations~
~
2~
~
N
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2!*Net income (loss) attributable to AIG from!!~
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%~
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4(,Net income (loss) attributable to AIG common(~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISS!American International Group InTable of Contents
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }U5}$ }<}$ }<}$ } <}
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( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012NFThe following table presents the computation of basic and diluted EPS:
Three Months Ended
Six Months Ended
June 30,June 30,.&(dollars in millions, except per share201220112012
2011
data)
Denominator for EPS:
%Weighted average shares outstanding ?<A@^A A
@e\MA
basicDilutive shares~
~
2~
Z
~
%Weighted average shares outstanding ?zUA@.^A @A
@e\MA
diluted *
4,EPS attributable to AIG common shareholders:
Basic:
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2*Income (loss) from discontinued operations
$ Q
$
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Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }7}$ }}$ }$}$ } $}
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( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012kcThe following table presents the components of net periodic benefit cost with respect to pensions a
Pension
Postretirement
(in millions)NonU.S.U.S.
Total
NonU.S.
U.S.
Total
Plans
Plans
Plans
Plans
( Three Months Ended June 30, 2012
0(Components of net periodic benefit cost:
Service cost~
6~
~
$
~
~
Interest cost~
&~
~
~
~
~
!Expected return on assets~
~
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~
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cost'Amortization of net (gain) loss~
~
v~
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!Net periodic benefit cost~
N~
~
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~
~
( Three Months Ended June 30, 2011
0(Components of net periodic benefit cost:
Service cost~
B~
~
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"~
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!Expected return on assets~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISS!American International Group InTable of Contents
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }$4}$ }U}$ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012RJThe following table summarizes income (loss) from discontinued operations:
(in millions)
Three Months Ended
Six Months Ended
June 30, 2011
June 30, 2011
Revenues:Premiums~
2~
@Net investment income~
~
"Net realized capital gains~
N ~
Other income~
~
Total revenues~
B)~
b%Benefits, claims and expenses~
F~
O#Interest expense allocation~
~
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fGain (loss) on sales~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISS!American International Group InTable of Contents
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
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American
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Other
Reclassifications
Consolidated
InternationalSubsidiaries
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AIGGroup, Inc.
Eliminations
(As Guarantor)
June 30, 2012
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISS!American International Group InTable of Contents
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }7}$ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012kcThe following condensed consolidating financial statements reflect the results of SunAmerica Financ
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American
SAFG, Inc.
Other
Reclassifications
Consolidated
InternationalSubsidiaries
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AIGGroup, Inc.
Eliminations
(As Guarantor)
December 31, 2011
Assets:
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISS!American International Group InTable of Contents
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }?+ #before income tax expense (benefit)$!Income tax expense (benefit)!!~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISS!American International Group InTable of Contents
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }
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Balance SheetIncome Statement!Consolidated Statement of Compr
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Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4) Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISS!American International Group InTable of Contents
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISS!American International Group InTable of Contents
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }6}$ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012jbAmerican International Group, Inc. (As Guarantor) supplementary disclosure of noncash activities: !
Six Months Ended June 30,
2012
2011
(in millions)
5Intercompany noncash financing and investingactivities:1)Capital contributions in the form of bond~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISS!American International Group InTable of Contents
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1) The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }1}$ }}$
( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012kcThe impact to AIG shareholders' equity and Net income (loss) attributable to AIG previously reporte
At December 31,
2011
(in millions)
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISS!American International Group InTable of Contents
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders !The following table presents acRetained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }U5}$ }$}$ }
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( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012kcThe impact to AIG shareholders' equity and Net income (loss) attributable to AIG previously reporte
(in millions)
Three Months Ended
Six Months Ended
June 30, 2011
June 30, 2011
4,Net income attributable to AIG as previously~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISS!American International Group InTable of Contents
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)Retained Interests!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }$}$ }}$}$ }}$}$ } U}
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( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012kcThe following table presents account values by range of current minimum guaranteed interest rates a
Current Crediting Rates
June 30, 2012At Contractual1  50 Basis PointsMore than 50 Basis
Total
&
Contractual Minimum Guaranteed
Minimum Guarantee
Above Minimum
Points Above
$Interest Rate Account Values GuaranteeMinimum Guarantee
(in millions)
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~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISS!American International Group InTable of Contents
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents ac!The following table present (2) The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }6}$ }
2
( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012Retained Interests
Index
Page
Results of Operations
~
Consolidated Results~
Segment Results~
Chartis Operations~
.&Liability for Unpaid Claims and Claims~
Adjustment ExpenseSunAmerica Operations~
#Aircraft Leasing Operations~
Other Operations~
0(Consolidated Comprehensive Income (Loss)~
*'Capital Resources and Liquidity~
2Overview~
2%Liquidity Adequacy Management~
6,$Analysis of Sources and Uses of Cash~
:,$Liquidity of Parent and Subsidiaries~
>Credit Facilities~
V'Contingent Liquidity Facilities~
ZContractual Obligations~
^5OffBalance Sheet Arrangements and Commercial~
^DOlxl`<0^)LB= !"#$%&'()*+,./01 Commitments!Debt!~
!b"Credit Ratings"~
"n#Investments#~
#r$Investment Strategies$~
$r%Investment Highlights%~
%r&Impairments&~
&"'Enterprise Risk Management'~
'(Overview(~
()Credit Risk Management)~
)*Market Risk Management*~
*%+Critical Accounting Estimates+~
+,.$/____________________________10)Created by Morningstar Document Research.01(http://documentresearch.morningstar.com/(TZsE ~rf>=PF0*8X>
@1100//
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISS!American International Group InTable of Contents
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests The following table summar (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }8}$ }U}$ }U}$ } $}
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( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012XPThe following table presents AIG's condensed consolidated results of operations:
Three Months Ended
Six Months Ended
June 30,
June 30,
Percentage
Percentage
Change
Change
(in millions)20122011
2012
2011
Revenues:
Premiums~
N~
~
%~
"*
~
.~
%Policy fees~
~
~
~
V
~
Z~
Net investment income~
F~
E~
~
~
Ɯ~
>+#Net realized capital gains (losses)~
6~
.~
~
N
~
NM Aircraft leasing revenue~
~
~
~
#
~
#~
Other income~
~
~
z
~
V
~
~
vTotal revenues~
~
~
~
+
~
~
&Benefits, claims and expenses:
1)Policyholder benefits and claims incurred~
fy~
Z~~
~
^
~
V
~
1)Interest credited to policyholder account~
~
j~
~
V!
~
"~
balances,$Amortization of deferred acquisition~
~
~
.
~
,
~
'~
*DlF:."2@{wiD !"#$%&'()*+,./0123456789:;<
costs0!(Other acquisition and insurance expenses!!~
!b#!!~
!F!!!~
! !
!~
!F!
!~
!@!!~
!*!"Interest expense""~
"""~
"""~
" "
"~
""
"~
" ""~
""!#Aircraft leasing expenses##~
#
##~
#
##~
# 2#
#~
##
#~
###~
##*$"Net loss on extinguishment of debt$$~
$.$$~
$>$$~
$ $
$~
$$
$~
$5$$~
$v$%Other expenses%%~
%%%~
% %%~
% %
%~
%2%
%~
%2%%~
%%&&+'#Total benefits, claims and expenses''~
'2''~
'''~
' '
'~
''
'~
'
''~
''((0)(Income from continuing operations before))~
)^))~
)
))~
) )
)~
)b)
)~
)))
)NM)$*income tax expense (benefit)$+Income tax expense (benefit)++~
+++~
+b++~
+ r+
+~
++
+~
+++
+NM+,,)!Income from continuing operations~
$~
 ~
 2
~
RZ
~
~
n3.+Income (loss) from discontinued operations,..~
...~
.n..~
. Z.
.~
.".
.~
.'..~
.r.+/#net of income tax expense (benefit)001
Net income11~
1$11~
1 11~
1 :1
1~
1rZ1
1~
1711~
112273/Less: Net income attributable to noncontrolling33~
333~
3f33~
3 ~3
3~
33
3~
333~
3^34 interests55&6Net income attributable to AIG6~
6r$6~
666~
6 n 6
%~
6V6
~
6066~
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISS!American International Group InTable of Contents
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The following table present (1)!The following table presents toBalance Sheet (2)!The following table presen (11)!The following table presen (12)!The following table presen (13)!The following table presen (14)!The following table presen (15)!Super Senior Credit Default Swa The following table presen (1) The following table presen (2)!The following table presen (16) The following table presen (3)!The following table presen (17)!The following table presen (18)!The following table presen (19) The following table summar (1)!The following condensed consoli!The following condensed con (1)!The following condensed con (2)!The following condensed con (3)!The following condensed con (4)!Prior period amounts have been Prior period amounts have (1) Prior period amounts have (2)!American International Grou (1)!The impact to AIG shareholders The impact to AIG sharehol (1)!The following table presents acRetained Interests!The following table present (2) The following table summar (3) The following table summar (4)!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table presen (20)!The following table presen (21)!The following table presen (22)!The following table present (5)!The following table present (6)!The following table presen (23)!The following table classifies !The following table presen (24)!The following tables summarize The following tables summa (1) The following tables summa (2)!The following table provides a !The following table presen (25) The following table presen (4)!The following table present (1)!The following table present (2) The following tables summa (3) The following table presen (5)!The following table presen (26)!The following table presents re The following table summar (5)!Aircraft Leasing results were a!The following table presents pr!The following table present (1)!The following table presents ri!The following table presents cr!The following table present (1)!The following table present (3)!The following table presents se!The following table present (4)Aircraft LeasingAircraft Leasing (1) The following table summar (6) The following table summar (7)!The following table provides th!The following table presents ma!The following table present (1)!The following table presen (27) The following tables summa (4)!The following table presen (28)!The following table presen (29)!The following table presen (30)!The following table present (5)!The following table present (6)!The following table presen (31)!The following table present (7)!The following table present (8)!The following table presen (32)!The following table presen (33)!The following table present (9)!The following table presen (10)!The following table presen (34)!The following table present (3)!The following tables present ot!Otherthantemporary impairment c!Otherthantemporary impairme (1)!An aging of the pretax unrealiz!The following table presen (11)!The following table presents fu!The following table presen (12)!The following table presen (13)!The following table provides es!The following table presen (35)!Super Senior Credit Default (1)!The following table present (7)!The following table presen (36) The following table summar (8)!The following table presents ke!The following table sets forth
EXHIBIT INDEX!Computation of Ratios of EarninU }:}$ }}$ } }$ } }
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( AMERICAN INTERNATIONAL GROUP INC10Q
08/02/2012\TThe following table summarizes the components of consolidated Net investment income:
Three Months Ended
Six Months Ended
June 30,
June 30,
Percentage
Percentage
Change
Change
(in millions)20122011
2012
2011
,$Fixed maturity securities, including~
1~
~/~
%~
2b
~
Y~
* %shortterm investments%Change in fair value of ML II~
~
B
NM
~
~
.~
&Change in fair value of ML III~
j~
NM
~
'
~
6
NM80Change in fair value of AIA securities including~
N~
NM
~
Z
~
^(~
:realized gain in 20126.Change in the fair value of MetLife securities~
~
NM
~
~
NMprior to their saleEquity securities~
V~
B~
~
~
~
~
,$Interest on mortgage and other loans~
"~
~
~
F
~
J~
!Alternative investments *~
b~
Z~
b
~
~
~
jMutual funds~
~
2
NM
~
~
NMReal estate~
~
n~
N
~
~
~
2Other investments~
~
2~
~
~
~
DlB6*. !Investment expenses!!~
!v!!~
!!!~
! !
!~
!^!
!~
!!!~
!:!""#Net investment income#~
#F#~
#E##~
# #
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#
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dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!SECURITIES AND EXCHANGE COMMISS!American International Group InTable of Contents
Balance SheetIncome Statement!Consolidated Statement of Compr
Cash Flows!Consolidated Statement of Equit!Pay Down of Department of the TBalance Sheet (1)Income Statement (1)Income Statement (2)!The following tables present am!The following table presents AI!The following table presents Ch!The following table presents Su!The following table presents th!The following table presents in!The following table present (1)!The following table present (2)!The following tables present ch!The following tables presen (1)!The following tables presen (2)!The following tables presen (3)!Net realized and unrealized gai!The following tables present th!The following tables presen (1)!The following table presents as!The table below presents inform!The following table includes in!The following table present (1)!The following table present (2)!The following table present (3)!The following table present (4)!The following table summarizes !The following table present (5)!The following table present (6)!The following table present (7)!The following table presents a !The following tables present in!The following tables presen (1)!The following tables presen (2)!The following table present (8)!The following table present (9)!The following table presen (10)!The foll