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Schedule II
 12 Months Ended
Dec. 31, 2012
Schedule II

Schedule II

McDERMOTT INTERNATIONAL, INC.

VALUATION AND QUALIFYING ACCOUNTS

(In thousands)

 

Description

   Balance at
Beginning
of Period		     Additions     Balance at
End of
Period		  
    Charged to
Costs and
Expenses(1)		     Charged to Other
Accounts		    

Valuation Allowance for Deferred Tax Assets(2)

        

Year Ended December 31, 2012

   $ (160,266 )    $ (48,711 )    $ 916      $ (208,061 ) 

Year Ended December 31, 2011

   $ (95,734 )    $ (72,502 )    $ 7,970      $ (160,266 ) 

Year Ended December 31, 2010

   $ (108,737 )    $ (8,155 )    $ 21,158      $ (95,734 ) 

 

(1) Net of reductions and other adjustments, all of which are charged to costs and expenses.
(2) Amounts charged to other accounts included in other comprehensive loss

 

Description

    Balance at
Beginning
of Period		     Charged to
Costs and
Expenses		     Write-offs      Recoveries      Balance at
End of
Period		  

Allowance for Doubtful and Disputed Accounts

             

Year Ended December 31, 2012

    $ (24,682 )    $ —       $ 2,558       $ 8       $ (22,116 ) 

Year Ended December 31, 2011

    $ (29,561 )    $ (31,897 )    $ 1,757       $ 35,019       $ (24,682 ) 

Year Ended December 31, 2010

    $ (42,246 )    $ (8,108 )    $ 11,231       $ 9,562       $ (29,561 )