EX-99 8 ex99.htm SUPPLEMENTARY FINANCIAL INFORMATION ON PANAMANIAN SECURITIES REGULATIONS ex99.htm



EXHIBIT 99

McDERMOTT INTERNATIONAL, INC. ADDITIONAL EXHIBITS
SUPPLEMENTARY FINANCIAL INFORMATION
PREPARED IN ACCORDANCE WITH AND SOLELY FOR THE PURPOSE OF
COMPLYING WITH CERTAIN PANAMANIAN SECURITIES REGULATIONS


     
Year Ended December 31, 2007
 
     
(Unaudited)
 
     
(In thousands)
 
         
 
ARTICLE 29
     
         
RULE #9 - INVESTMENTS IN SUBSIDIARIES AND OTHER INVESTEES AT EQUITY
       
Head Office (Parent Company)
    $ 1,049,187  
Eliminations/Other
      (986,946 )
McDERMOTT INTERNATIONAL, INC.
    $ 62,241  
           
RULE #25C - PARENT-COMPANY ACCOUNTS AND NOTES PAYABLE TO SUBSIDIARIES
         
Head Office (Parent Company)
    $ 82,196  
Eliminations/Other
      (82,196 )
McDERMOTT INTERNATIONAL, INC.
    $ -  
           
 
ARTICLE 30
       
           
(c) - OPERATING EXPENSES BY SEGMENT
         
Offshore Oil and Gas Construction
    $ 2,048,115  
Government Operations
      604,002  
Power Generation Systems
      2,284,491  
Eliminations
      (12,314 )
McDERMOTT INTERNATIONAL, INC.
    $ 4,924,294  
           
RULE #40 - OPERATING REVENUES
         
Head Office (Parent Company)
    $ -  
Subsidiaries and Affiliates
      5,631,610  
Eliminations/Other
      -  
McDERMOTT INTERNATIONAL, INC.
    $ 5,631,610  
           
RULE #41 - OPERATING EXPENSES
         
Head Office (Parent Company)
    $ 22,265  
Subsidiaries and Affiliates
      4,934,872  
McDERMOTT INTERNATIONAL, INC.
    $ 4,957,137  
           
           


 
 

 

EXHIBIT 99 (continued)

McDERMOTT INTERNATIONAL, INC. ADDITIONAL EXHIBITS
SUPPLEMENTARY FINANCIAL INFORMATION
PREPARED IN ACCORDANCE WITH AND SOLELY FOR THE PURPOSE OF
COMPLYING WITH CERTAIN PANAMANIAN SECURITIES REGULATIONS


     
Year Ended December 31, 2007
 
     
(Unaudited)
 
     
(In thousands)
 
         
 
ARTICLE 30 (continued)
     
         
RULE #43 - DIVIDENDS RECEIVED
       
Head Office (Parent Company)
from Subsidiaries and Affiliates
    $ -  
Subsidiaries and Affiliates
from Other Corporations
      41,844  
Eliminations/Other
      -  
McDERMOTT INTERNATIONAL, INC.
    $ 41,844  
           
RULE #44 - INTEREST INCOME
         
Head Office (Parent Company)
         
from Subsidiaries and Affiliates
    $ 2  
from Other Corporations
      1,246  
Subsidiaries and Affiliates
from Other Corporations
      60,734  
Eliminations
      (2 )
McDERMOTT INTERNATIONAL, INC.
    $ 61,980  
           
RULE #46 - OTHER MISCELLANEOUS REVENUES
         
Retiree Healthcare Expense on Discontinued Operations
    $ (5,367 )
Bad Debt Expense
      (3,860 )
Other Items – Net
      (965 )
McDERMOTT INTERNATIONAL, INC.
    $ (10,192 )
           
RULE #51 - INVESTMENTS IN UNCONSOLIDATED AFFILIATES AT EQUITY
         
Balance at December 31, 2006
    $ 52,801  
Equity Income
      41,724  
Dividends Received
      (41,844 )
Equity Investments
      4,600  
Other Changes
      4,960  
BALANCE AT DECEMBER 31, 2007
    $ 62,241