EX-99 4 h45142exv99.htm SUPPLEMENTARY FINANCIAL INFORMATION ON PANAMANIAN SECURITIES REGULATIONS 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,  
    2006  
    (Unaudited)  
    (In thousands)  
ARTICLE 29
 
        
RULE #9 — INVESTMENTS IN SUBSIDIARIES AND OTHER INVESTEES AT EQUITY
        
Head Office (Parent Company)
   $ 406,651  
Eliminations/Other
     (354,015 )
 
      
McDERMOTT INTERNATIONAL, INC.
   $ 52,636  
 
      
 
        
RULE #25C — PARENT COMPANY ACCOUNTS AND NOTES PAYABLE TO SUBSIDIARIES
        
 
        
Head Office (Parent Company)
   $ 69,905  
Eliminations/Other
     (69,905 )
 
      
McDERMOTT INTERNATIONAL, INC.
   $ —  
 
      
 
        
ARTICLE 30
 
        
(c) — OPERATING EXPENSES BY SEGMENT
        
Offshore Oil and Gas Construction
   $ 1,400,365  
Government Operations
     547,323  
Power Generation Systems
     1,786,732  
Eliminations
     (8,869 )
 
      
McDERMOTT INTERNATIONAL, INC.
   $ 3,725,551  
 
      
 
        
RULE #40 — OPERATING REVENUES
        
 
        
Head Office (Parent Company)
   $ —  
Subsidiaries and Affiliates
     4,120,141  
Eliminations/Other
     —   
 
      
McDERMOTT INTERNATIONAL, INC.
   $ 4,120,141  
 
      

16

 

Continued   
         
    Year Ended  
    December 31,  
    2006  
    (Unaudited)  
    (In thousands)  
ARTICLE 30 — Continued
        
 
        
RULE #41 — OPERATING EXPENSES
        
Head Office (Parent Company)
   $ 13,003  
Subsidiaries and Affiliates
     3,757,484  
 
      
McDERMOTT INTERNATIONAL, INC.
   $ 3,770,487  
 
      
 
        
RULE #43 — DIVIDENDS RECEIVED
        
Head Office (Parent Company) from Subsidiaries and Affiliates
   $ 122,655  
Subsidiaries and Affiliates from Other Corporations
     39,072  
Eliminations/Other
     (122,655 )
 
      
McDERMOTT INTERNATIONAL, INC.
   $ 39,072  
 
      
 
        
RULE #44 — INTEREST INCOME
        
Head Office (Parent Company):
        
from Subsidiaries and Affiliates
   $ 226  
from Other Corporations
     1,526  
Subsidiaries and Affiliates from Other Corporations
     52,036  
Eliminations
     (226 )
 
      
McDERMOTT INTERNATIONAL, INC.
   $ 53,562  
 
      
 
        
RULE #46 — OTHER MISCELLANEOUS REVENUES
        
Currency Exchange
   $ (10,360 )
Other Items — Net
     (3,390 )
 
      
McDERMOTT INTERNATIONAL, INC.
   $ (13,750 )
 
      
 
        
RULE #51 — INVESTMENTS IN UNCONSOLIDATED AFFILIATES AT EQUITY
        
Balance at December 31, 2005
   $ 22,869  
Equity Income
     37,428  
Dividends Received
     (39,072 )
Reconsolidation of The Babcock & Wilcox Company
     14,038  
Cumulative adjustment for conversion to equity method
     7,025  
Other Changes
     10,348  
 
      
Balance at December 31, 2006
   $ 52,636  
 
      

17