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 | ||
17
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 | ||
18