EX-99 4 d14079exv99.txt SUPPLEMENTARY FINANCIAL INFORMATION ON PANAMANIAN 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, 2003 ------------- (Unaudited) (In thousands) ARTICLE 29 RULE #9 - INVESTMENTS IN SUBSIDIARIES AND OTHER INVESTEES AT EQUITY Head Office (Parent Company) $ (192,044) Subsidiaries and Affiliates - Eliminations/Other 204,968 ------------- McDERMOTT INTERNATIONAL, INC. $ 12,924 ============= RULE #25C - PARENT-COMPANY ACCOUNTS AND NOTES PAYABLE TO SUBSIDIARIES Head Office (Parent Company) $ 225,484 Eliminations/Other (225,484) ------------- McDERMOTT INTERNATIONAL, INC. $ - ============= ARTICLE 30 (c) - OPERATING EXPENSES BY SEGMENT Marine Construction Services $ 1,855,017 Government Operations 473,310 Eliminations 689 ------------- McDERMOTT INTERNATIONAL, INC. $ 2,329,016 ============= RULE #40 - OPERATING REVENUES Head Office (Parent Company) $ - Subsidiaries and Affiliates 2,335,364 Eliminations/Other - ------------- McDERMOTT INTERNATIONAL, INC. $ 2,335,364 =============
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Year Ended December 31, 2003 ------------- (Unaudited) (In thousands) ARTICLE 30 - Continued RULE #41 - OPERATING EXPENSES Head Office (Parent Company) $ 15,709 Subsidiaries and Affiliates 2,400,726 ------------- McDERMOTT INTERNATIONAL, INC. $ 2,416,435 ============= RULE #43 - DIVIDENDS RECEIVED Head Office (Parent Company) from Subsidiaries and Affiliates $ 98,880 Subsidiaries and Affiliates from Other Corporations 33,859 Eliminations/Other (98,880) ------------- McDERMOTT INTERNATIONAL, INC. $ 33,859 ============= RULE #44 - INTEREST INCOME Head Office (Parent Company): from Subsidiaries and Affiliates $ 310 from Other Corporations 595 Subsidiaries and Affiliates from Other Corporations 2,635 Eliminations (310) ------------- McDERMOTT INTERNATIONAL, INC. $ 3,230 ============= RULE #46 - OTHER MISCELLANEOUS REVENUES Currency Exchange $ (6,716) Minority Interest Expense 2,893 Pension Plan Curtailments 2,815 Income tax refunds 1,543 Other Items - Net 1,588 ------------- McDERMOTT INTERNATIONAL, INC. $ 2,123 ============= RULE #51 - INVESTMENTS IN UNCONSOLIDATED AFFILIATES AT EQUITY Balance at December 31, 2002 $ 11,544 Equity Income 28,382 Dividends Received (33,859) Other Changes 6,857 ------------- Balance at December 31, 2003 $ 12,924 =============
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