mcdermott intl inc (MDR:New York)

Financial Statements for mcdermott intl inc (MDR)

Currency in Millions of US Dollars	As of:	Dec 31 2009 Restated	Dec 31 2010 Restated	Dec 31 2011 Restated	Dec 31 2012	4 Year Trend
Revenues		3,281.8	2,403.7	3,445.1	3,641.6
TOTAL REVENUES		3,281.8	2,403.7	3,445.1	3,641.6
Cost of Goods Sold		2,781.7	1,842.3	2,980.4	3,100.0
GROSS PROFIT		500.1	561.5	464.7	541.6
Selling General & Admin Expenses, Total		218.1	216.8	212.0	206.0
OTHER OPERATING EXPENSES, TOTAL		218.1	216.8	212.0	206.0
OPERATING INCOME		282.0	344.7	252.7	335.6
Interest Expense		--	-2.6	-0.5	--
Interest and Investment Income		6.0	1.5	1.8	4.7
NET INTEREST EXPENSE		6.0	-1.1	1.3	4.7
Income (Loss) on Equity Investments		-3.6	-7.6	-5.0	-16.7
Currency Exchange Gains (Loss)		--	-6.9	1.2	20.1
Other Non-Operating Income (Expenses)		-15.2	-3.0	-2.0	-1.0
EBT, EXCLUDING UNUSUAL ITEMS		269.3	326.1	248.3	342.7
Gain (Loss) on Sale of Investments		-0.1	-0.1	0.0	--
Gain (Loss) on Sale of Assets		1.7	2.4	8.5	0.4
Other Unusual Items, Total		-0.8	-24.7	-5.5	--
EBT, INCLUDING UNUSUAL ITEMS		270.1	303.8	251.3	343.1
Income Tax Expense		60.6	41.2	87.1	129.2
Minority Interest in Earnings		-3.4	-26.0	-12.6	-10.8
Earnings from Continuing Operations		209.6	262.6	164.2	213.9
EARNINGS FROM DISCOUNTINUED OPERATIONS		180.9	-34.9	-12.8	3.5
NET INCOME		387.1	201.7	138.7	206.7
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		387.1	201.7	138.7	206.7
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		206.2	236.6	151.5	203.2

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