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Bring on tomorrow - AIG.com

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C<strong>on</strong>densed Financial Informati<strong>on</strong> of RegistrantBalance Sheet – Parent Company OnlySchedule IIDecember 31,(in milli<strong>on</strong>s) 2012 2011Assets:Short-term investments $ 14,764 $ 12,868Other investments 3,902 6,599Total investments 18,666 19,467Cash 81 176Loans to subsidiaries * 35,064 39,971Due from affiliates – net * 422 303Current and deferred in<strong>com</strong>e taxes 20,601 22,944Investments in c<strong>on</strong>solidated subsidiaries * 70,781 80,990Other assets 2,130 1,772Total assets $ 147,745 $ 165,623Liabilities:Inter<strong>com</strong>pany tax payable * $ 6,078 $ 9,801Notes and b<strong>on</strong>ds payable 14,334 12,725Junior subordinated debt 9,416 9,327MIP notes payable 9,287 10,138Series <strong>AIG</strong>FP matched notes and b<strong>on</strong>ds payable 3,329 3,560Loans and mortgages payable – 156Loans from subsidiaries * 1,002 12,316Other liabilities (includes inter<strong>com</strong>pany derivative liabilities of $602 in 2012 and $901in 2011) 6,297 6,062Total liabilities 49,743 64,085<strong>AIG</strong> Shareholders’ equity:Comm<strong>on</strong> stock 4,766 4,766Treasury stock (13,924) (942)Additi<strong>on</strong>al paid-in capital 80,410 80,459Retained earnings 14,176 10,774Accumulated other <strong>com</strong>prehensive in<strong>com</strong>e 12,574 6,481Total <strong>AIG</strong> shareholders’ equity 98,002 101,538Total liabilities and equity $ 147,745 $ 165,623* Eliminated in c<strong>on</strong>solidati<strong>on</strong>.See Ac<strong>com</strong>panying Notes to C<strong>on</strong>densed Financial Informati<strong>on</strong> of Registrant, which include a summary of revisi<strong>on</strong>s to prior year balances inc<strong>on</strong>necti<strong>on</strong> with a change in accounting principle...................................................................................................................................................................................................................................358 <strong>AIG</strong> 2012 Form 10-K

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