EX-99 3 h23371a1exv99.htm SUPPLEMENTARY FINANCIAL INFORMATION exv99
 

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,  
    2004  
    (Unaudited)  
    (In thousands)  
ARTICLE 29
 
        
RULE #9 - INVESTMENTS IN SUBSIDIARIES AND OTHER INVESTEES AT EQUITY
        
Head Office (Parent Company)
   $ (134,650 )
Subsidiaries and Affiliates
     —  
Eliminations/Other
     143,623  
 
      
McDERMOTT INTERNATIONAL, INC.
   $ 8,973  
 
      
 
        
RULE #25C — PARENT-COMPANY ACCOUNTS AND NOTES PAYABLE TO SUBSIDIARIES
        
 
        
Head Office (Parent Company)
   $ 240,611  
Eliminations/Other
     (240,611 )
 
      
McDERMOTT INTERNATIONAL, INC.
   $ —  
 
      
 
        
ARTICLE 30
 
        
(c) — OPERATING EXPENSES BY SEGMENT
        
Marine Construction Services
   $ 1,316,284  
Government Operations
     478,409  
Eliminations
     891  
 
      
McDERMOTT INTERNATIONAL, INC.
   $ 1,795,584  
 
      
 
        
RULE #40 - OPERATING REVENUES
        
 
        
Head Office (Parent Company)
   $ —  
Subsidiaries and Affiliates
     1,923,019  
Eliminations/Other
     —  
 
      
McDERMOTT INTERNATIONAL, INC.
   $ 1,923,019  
 
      

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Continued

         
    Year Ended  
    December 31,  
    2004  
    (Unaudited)  
    (In thousands)  
ARTICLE 30 — Continued
        
 
        
RULE #41 - OPERATING EXPENSES
        
Head Office (Parent Company)
   $ (13,371 )
Subsidiaries and Affiliates
     1,826,083  
 
      
McDERMOTT INTERNATIONAL, INC.
   $ 1,812,712  
 
      
 
        
RULE #43 - DIVIDENDS RECEIVED
        
Head Office (Parent Company) from Subsidiaries and Affiliates
   $ 5,700  
Subsidiaries and Affiliates from Other Corporations
     42,755  
Eliminations/Other
     (5,700 )
 
      
McDERMOTT INTERNATIONAL, INC.
   $ 42,755  
 
      
 
        
RULE #44 - INTEREST INCOME
        
Head Office (Parent Company):
        
from Subsidiaries and Affiliates
   $ 1  
from Other Corporations
     509  
Subsidiaries and Affiliates from Other Corporations
     5,065  
Eliminations
     (1 )
 
      
McDERMOTT INTERNATIONAL, INC.
   $ 5,574  
 
      
 
        
RULE #46 - OTHER MISCELLANEOUS REVENUES
        
Currency Exchange
   $ (3,374 )
Income tax refunds
     1,360  
Other Items — Net
     235  
 
      
McDERMOTT INTERNATIONAL, INC.
   $ (1,779 )
 
      
 
        
RULE #51 - INVESTMENTS IN UNCONSOLIDATED AFFILIATES AT EQUITY
        
Balance at December 31, 2003
     $12,924  
Equity Income
     35,617  
Dividends Received
     (42,755 )
Other Changes
     3,187  
 
      
Balance at December 31, 2004
   $ 8,973  
 
      

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