EX-99.1 3 h34641aexv99w1.txt SUPPLEMENTARY FINANCIAL INFORMATION ON PANAMANIAN SECURITIES REGULATIONS 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, 2005 -------------- (Unaudited) (In thousands) ARTICLE 29 RULE #9 - INVESTMENTS IN SUBSIDIARIES AND OTHER INVESTEES AT EQUITY Head Office (Parent Company) $ (21,470) Subsidiaries and Affiliates -- Eliminations/Other 44,339 ---------- McDERMOTT INTERNATIONAL, INC. $ 22,869 ========== RULE #25C - PARENT-COMPANY ACCOUNTS AND NOTES PAYABLE TO SUBSIDIARIES Head Office (Parent Company) $ 190,802 Eliminations/Other (190,802) ---------- McDERMOTT INTERNATIONAL, INC. $ -- ========== ARTICLE 30 (c) - OPERATING EXPENSES BY SEGMENT Marine Construction Services $1,104,710 Government Operations 533,059 Eliminations 719 ---------- McDERMOTT INTERNATIONAL, INC. $1,638,488 ========== RULE #40 - OPERATING REVENUES Head Office (Parent Company) $ -- Subsidiaries and Affiliates 1,856,311 Eliminations/Other -- ---------- McDERMOTT INTERNATIONAL, INC. $1,856,311 ==========
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Year Ended December 31, 2005 -------------- (Unaudited) (In thousands) ARTICLE 30 - Continued RULE #41 - OPERATING EXPENSES Head Office (Parent Company) $ 8,268 Subsidiaries and Affiliates 1,663,585 ---------- McDERMOTT INTERNATIONAL, INC. $1,671,853 ========== RULE #43 - DIVIDENDS RECEIVED Head Office (Parent Company) from Subsidiaries and Affiliates $ 250 Subsidiaries and Affiliates from Other Corporations 35,809 Eliminations/Other (250) ---------- McDERMOTT INTERNATIONAL, INC. $ 35,809 ========== RULE #44 - INTEREST INCOME Head Office (Parent Company): from Subsidiaries and Affiliates $ 84 from Other Corporations 1,248 Subsidiaries and Affiliates from Other Corporations 19,820 Eliminations (84) ---------- McDERMOTT INTERNATIONAL, INC. $ 21,068 ========== RULE #46 - OTHER MISCELLANEOUS REVENUES Currency Exchange $ 1,036 Debt Premium Payments (1,750) Other Items - Net (242) ---------- McDERMOTT INTERNATIONAL, INC. $ (956) ========== RULE #51 - INVESTMENTS IN UNCONSOLIDATED AFFILIATES AT EQUITY Balance at December 31, 2004 $ 8,973 Equity Income 40,523 Dividends Received (35,809) Other Changes 9,182 ---------- Balance at December 31, 2005 $ 22,869 ==========
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