UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
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FORM 10-Q/A
(Amendment No. 1)
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QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
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For the quarterly period ended June 30, 2015 |
Commission File Number 1-8787 |
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American International Group, Inc. (Exact name of registrant as specified in its charter) |
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Delaware |
13-2592361 |
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(State or other jurisdiction of incorporation or organization) |
(I.R.S. Employer Identification No.) |
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175 Water Street, New York, New York |
10038 |
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(Address of principal executive offices) |
(Zip Code) |
Registrant’s telephone number, including area code: (212) 770-7000
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Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes ☑ No ☐
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes ☑ No ☐
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.
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Large accelerated filer ☑ |
Accelerated filer ☐ |
Non-accelerated filer ☐ |
Smaller reporting company ☐ |
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(Do not check if a smaller reporting company) |
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Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ☐ No ☑
As of July 29, 2015, there were 1,293,886,920 shares outstanding of the registrant’s common stock.
EXPLANATORY NOTE
The sole purpose of this Amendment No. 1 to American International Group, Inc.'s Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2015 (the Form 10-Q) is to file Exhibit 101 with the Form 10-Q in accordance with Rule 405 of Regulation S-T. Due to a technical error, the eXtensible Business Reporting Language (XBRL) data associated with the Form 10-Q was omitted from that filing. No other changes have been made to the Form 10-Q. This Amendment No. 1 does not reflect any subsequent events occurring after the original filing date of the Form 10-Q or modify or update in any way disclosures made in the original filing.
Exhibit 101 consists of the following materials from the Form 10-Q, filed with the Securities and Exchange Commission on August 3, 2015, formatted in XBRL:
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101.INS |
XBRL Instance Document |
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101.SCH |
XBRL Taxonomy Extension Schema Document |
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101.CAL |
XBRL Taxonomy Calculation Linkbase Document |
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101.LAB |
XBRL Taxonomy Extension Labels Linkbase Document |
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101.PRE |
XBRL Taxonomy Extension Presentation Linkbase Document |
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101.DEF |
XBRL Taxonomy Extension Definition Linkbase Document |
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See accompanying Exhibit Index.
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SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this Amendment No. 1 to be signed on its behalf by the undersigned thereunto duly authorized.
Dated: August 4, 2015
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AMERICAN INTERNATIONAL GROUP, INC. |
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(Registrant) |
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/S/ DAVID L. HERZOG |
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David L. Herzog |
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Executive Vice President |
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Chief Financial Officer |
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Principal Financial Officer |
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/S/ ELIAS F. HABAYEB |
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Elias F. Habayeb |
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Senior Vice President |
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Deputy Chief Financial Officer and |
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Group Controller |
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Principal Accounting Officer |
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EXHIBIT INDEX
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Exhibit |
Description |
Location |
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4 |
Instruments defining the rights of security holders, including indentures |
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(1) Twenty-Sixth Supplemental Indenture, dated as of July 10, 2015, between AIG and The Bank of New York Mellon, as Trustee |
Incorporated by reference to Exhibit 4.1 to AIG's Current Report on Form 8-K filed with the SEC on July 10, 2015 (File No. 1-8787). |
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(2) Twenty-Seventh Supplemental Indenture, dated as of July 10, 2015, between AIG and The Bank of New York Mellon, as Trustee |
Incorporated by reference to Exhibit 4.2 to AIG's Current Report on Form 8-K filed with the SEC on July 10, 2015 (File No. 1-8787). |
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(3) Twenty-Eighth Supplemental Indenture, dated as of July 10, 2015, between AIG and The Bank of New York Mellon, as Trustee |
Incorporated by reference to Exhibit 4.3 to AIG's Current Report on Form 8-K filed with the SEC on July 10, 2015 (File No. 1-8787). |
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(4)* Twenty-Ninth Supplemental Indenture, dated as of July 17, 2015, between AIG and The Bank of New York Mellon, as Trustee |
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(5) Form of the 2025 Notes (included in Exhibit 4(1)) |
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(6) Form of the 2035 Notes (included in Exhibit 4(2)) |
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(7) Form of the 2045 Notes (included in Exhibit 4(3)) |
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(8)* Form of the 2045 Callable Notes (included in Exhibit 4(4)) |
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11* |
Statement re: Computation of Per Share Earnings |
Included in Note 13 to the Condensed Consolidated Financial Statements. |
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12* |
Computation of Ratios of Earnings to Fixed Charges |
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31* |
Rule 13a-14(a)/15d-14(a) Certifications |
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32* |
Section 1350 Certifications |
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101** |
Interactive data files pursuant to Rule 405 of Regulation S-T: (i) the Condensed Consolidated Balance Sheets as of June 30, 2015 and December 31, 2014, (ii) the Condensed Consolidated Statements of Income for the three and six months ended June 30, 2015 and 2014, (iii) the Condensed Consolidated Statement of Equity for the six months ended June 30, 2015 and 2014, (iv) the Condensed Consolidated Statements of Cash Flows for the six months ended June 30, 2015 and 2014, (v) the Condensed Consolidated Statements of Comprehensive Income (Loss) for the three and six months ended June 30, 2015 and 2014 and (vi) the Notes to the Condensed Consolidated Financial Statements. |
Filed herewith. |
* Exhibit filed or furnished with American International Group, Inc.’s Quarterly Report on Form 10-Q filed on August 3, 2015.
** Filed with this 10-Q/A.