| Balance Sheet for American International Group (AIG) | | | | Pre-Market: $ 4.21 |  0.34(+8.79%) | Volume: 537.87 k | 8:14 AM EDT Oct 7, 2008 | | | | | | | Assets | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Due from Banks | 2,284 | 1,590 | 1,897 | 2,009 | 922 | | Fed. Funds Sold/Securities Purchased | 20,950 | 33,702 | 14,547 | 26,272 | 28,170 | | Interest-Bearing Dep at Other Banks | - | - | - | - | - | | Investment Securities, Net | 697,376 | 497,303 | 448,618 | 453,190 | 367,581 | | Net Loans | 33,727 | 28,418 | 24,909 | 22,463 | 21,249 | | Premise and Equipment | 47,502 | 44,256 | 43,691 | 38,897 | 36,349 | | Due from Customers Acceptance | 18,395 | 17,789 | 15,333 | 15,137 | 14,166 | | Trading Account Securities | 4,197 | 30,957 | 21,298 | 6,126 | 3,582 | | Other Receivables | 37,701 | 29,573 | 28,314 | 23,669 | 17,609 | | Accrued Interest | - | - | - | - | - | | Deferred Acquisition Cost | 43,150 | 37,235 | 33,248 | 29,736 | 26,398 | | Accrued Investment Income | 6,587 | 6,077 | 5,727 | 5,588 | 4,959 | | Separate Account Business | 78,684 | 72,655 | 63,797 | 57,741 | 60,536 | | Time Deposit Placed | - | - | - | - | - | | Intangible Assets | 9,414 | 8,628 | 8,093 | 8,601 | 7,633 | | Other Assets | 60,538 | 171,231 | 143,898 | 109,231 | 89,192 | | Total Assets | 1,060,505 | 979,414 | 853,370 | 798,660 | 678,346 | | | Liabilities | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Non-Interest Bearing Deposits | - | - | - | - | - | | Interesting Bearing Deposits | 4,903 | 5,249 | 4,877 | 4,248 | 3,491 | | Short Term Debt | 13,114 | 13,029 | 9,208 | 14,197 | 5,938 | | Other Liabilities | 53,414 | 59,766 | 43,328 | 53,885 | 54,312 | | Bankers Acceptance Outstanding | - | - | - | - | - | | Fed. Funds Purchased/Securities Sold | 13,040 | 26,786 | 17,022 | 21,264 | 14,810 | | Accrued Taxes | - | - | - | - | - | | Accrued Interest Payables | - | - | - | - | - | | Other Payables | 107,544 | 83,533 | 70,580 | 60,717 | 40,542 | | Capital Lease Obligations | - | - | - | - | - | | Claims and Claim Expense | 85,500 | 79,999 | 77,169 | 62,371 | 56,118 | | Future Policy Benefits | 136,068 | 122,230 | 108,807 | 104,737 | 92,970 | | Unearned Premiums | 28,022 | 26,271 | 24,243 | 23,094 | 20,762 | | Policy Holder Funds | 271,058 | 254,896 | 242,071 | 226,935 | 181,089 | | Participating Policyholder Equity | - | - | - | - | - | | Separate Accounts Business | 78,684 | 72,655 | 63,797 | 57,741 | 60,536 | | Minority Interest | 10,422 | 7,969 | 5,310 | 4,783 | 5,185 | | Long Term Debt | 162,935 | 125,354 | 100,641 | 84,081 | 71,340 | | Total Liabilities | 964,704 | 877,737 | 767,053 | 718,053 | 607,093 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 95,801 | 101,677 | 86,317 | 80,607 | 71,253 | | Total Equities | 95,801 | 101,677 | 86,317 | 80,607 | 71,253 | | | Total Common Shares Outstanding | 2,530 | 2,601 | 2,597 | 2,596 | 2,608 | | Total Preferred shares Outstanding | - | - | - | - | - | | | |
