Amended Quarterly Report (10-q/a)
August 04 2015 - 6:35AM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND
EXCHANGE COMMISSION
Washington, D.C.
20549
________________
FORM 10-Q/A
(Amendment No. 1)
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
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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
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13-2592361
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(State
or other jurisdiction of
incorporation
or organization)
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(I.R.S. Employer
Identification No.)
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175
Water Street, New York, New York
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10038
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(Address
of principal executive offices)
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(Zip Code)
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Registrant’s telephone
number, including area code: (212) 770-7000
________________
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.
Large accelerated filer ☑
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Accelerated filer ☐
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Non-accelerated
filer ☐
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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:
101.INS
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XBRL Instance Document
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101.SCH
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XBRL Taxonomy Extension Schema Document
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101.CAL
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XBRL Taxonomy Calculation Linkbase Document
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101.LAB
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XBRL Taxonomy Extension Labels Linkbase
Document
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101.PRE
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XBRL Taxonomy Extension Presentation
Linkbase Document
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101.DEF
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XBRL Taxonomy Extension Definition Linkbase
Document
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PART II – OTHER INFORMATION
Item 6
/ Exhibits
See accompanying
Exhibit Index.
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
Exhibit
Number
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Description
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Location
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4
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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
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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
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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
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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*
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Statement re: Computation of Per Share Earnings
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Included in Note 13 to the Condensed
Consolidated Financial Statements.
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12*
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Computation of Ratios of Earnings to Fixed Charges
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31*
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Rule 13a-14(a)/15d-14(a) Certifications
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32*
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Section 1350 Certifications
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101**
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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.
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Filed herewith.
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* 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.
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