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
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