Account List

Account Description
10000 Total Assets

10100 Current Assets
10110 Non Current Assets
10200 Cash and Cash Equivalents
10205 Restricted Cash
10210 Accounts Receivable Trade
10215 Accounts Receivable - Other
10220 Contracts in Progress
10225 Deferred Income Taxes
10230 Assets Held for Sale
10235 Other Current Assets
10240 Net Fixed Assets
10245 Other Non-Current Assets (NCA)
10300 Bank Cash
10305 Cash Equivalent
10310 Petty Cash (PC)
10315 Standard Chartered Bank
10320 A/R Minority Shareholders
10325 A/R Domestic MXP - Trade
10330 Disputed Accounts - Other
10335 Disputed Accounts - Trade
10340 Doubtful Accounts - Other
10345 Doubtful Accounts - Trade
10350 Receivable Retention
10355 Receivable Trade
10360 I/C - A/R Unbilled Consolidated

Affiliates
10365 I/C - A/R Unbilled Cost Uncons

Affiliates
10370 Accounts Receivable - Employee
10375 Accrued Interest Receivable
10385 Accounts Receivable - Uncons

Affiliates
10390 Accounts Receivable - W/C Claims
10395 Dividends Receivable

10400 I/C Notes - Current
10405 Income Tax Refundable
10410 IVA Receivable - Mexico
10415 Notes Receivable - Other
10420 Contracts In progress
10425 Deferred Income Tax Asset - Current

10430 Current Assets to be Disposed
10435 Valuation Allowance-Current Assets

to be Disposed
10440 A/R - Forward Exchange Contracts
10445 Inventory - Finished Goods
10450 Inventory - Materials & Supplies
10455 Inventory - Materials In Transit
10457 Inventory - Fuel
10465 Prepaid Insurance
10470 Prepaid Other
10475 Reserve For Lifo Inventory Valuation
10480 S/T Investment Valuation Allowance
10485 S/T Investment Portfolio

10490 Time Deposits and CD's
10495 Property, Plant & Equipment
10500 Accumulated Depreciation
10505 Accounts Receivable – Long-Term

Retainages
10510 Investments In Uncons Affiliates
10520 Investments
10525 Other Assets
10600 Abu Dhabi Commercial Bank (ADCB)
10605 American Funds Service Company
10610 Banco J.P. Morgan, S.A. (MXN)(BC117)
10615 Bank Mandiri

10620 Bank of America (BOA)
10625 Bank of Bermuda Hamilton
10630 Bank Respublika
10635 Barclays Bank
10640 BBVA London
10645 BNP Paribas Oslo
10650 Capital One NA
10655 Chase Manhattan Bank
10660 Citibank
10665 Commonwealth Bank Of Australia
10670 Compass Bank
10675 Credit Agricole
10680 DNB Nor Bank
10685 Ecobank Ghana Limited
10690 Emirates Bank
10695 Fleet Bank
10700 Hong Kong and Shanghai Banking
10705 HSBC Bank Brasil, SA
10710 JP Morgan Chase
10715 Kazkommets Bank
10720 Saudi American Bank
10725 Scotiabank
10730 Standard Chartered Bank (SCB)
10735 SW Bank of Texas
10740 Wachovia Bank NA
10745 Wells Fargo Bank
10750 Whitney National Bank
10755 Cash Transfer Accounts
10765 Fixed Assets
10770 Leased Assets
10775 Intangible Assets
10780 Depreciation Fixed Assets
10785 Depreciation Leased Assets
10790 Depreciation Intangible Assets
10795 L/T A/R - Forward Exchange Contracts
10800 L/T A/R - Retentions

10805 L/T A/R - Trade
10810 L/T A/R - Uncons Affiliates
10815 L/T Tax Receivable
10820 Investments At Equity
10825 Non-Current Deferred Tax Asset
10830 L/T Deferred Tax Asset
10835 Investments and Advances - Other
10840 L/T Investment Portfolio
10845 L/T Investment - Valuation Allowance
10850 I/C Investments

10855 Deferred Debt Issuance Expense
10860 Deferred Dry Dock Expense
10865 I/C Accounts Receivable
10870 I/C Notes Receivable
10875 Intangible Asset - Deferred Pension
10880 L/T Notes Receivable

10885 L/T Prepaid Expense - Insurance
10890 L/T Prepaid Expense - Other
10895 Licenses/Purchased Technology
10900 Long Term Deposits
10905 Organization Expense
10910 Other (Including Suspense)
10915 Prepaid Pension
10920 Prepaid Tax
10925 Prepaid Tax - Income
10930 Refundable Deposits
11000 F/A - Buildings
11005 F/A - Construction Equipment
11010 F/A - Construction In Progress (CIP)
11015 F/A - Drydock Expenses

11020 F/A - Furniture & Fixtures
11025 F/A - Land
11030 F/A - Leasehold Improvements
11035 F/A - Manuf Machines & Equipment
11040 F/A - Marine Vessels

11045 F/A - Other Equipment
11050 F/A - Transportation Equipment
11055 L/A - Construction Equipment
11060 L/A - Furniture & Fixtures
11065 L/A - Marine Vessels
11070 Patents
11075 Software
11080 Trademarks
11085 Depreciation - Buildings
11090 Depreciation - Construction

Equipment
11095 Depreciation - Drydock Expenses
11100 Depreciation - Furniture & Fixtures
11105 Depreciation - Leasehold

Improvements
11110 Depreciation - Manuf Mach &

Equipment
11115 Depreciation - Marine Vessels
11120 Depreciation - Other Equipment
11125 Depreciation - Transportation

Equipment
11130 Depreciation L/A - Construction

Equipment
11135 Depreciation L/A - Marine Vessels

11140 Depreciation L/A - Furniture &
Fixtures
11145 Depreciation Software
11150 Depreciation Patents
11155 Depreciation Trademarks
13000 ADCB - 10304031319001-USD
13008 American Funds Service Company-

84233701-USD
13016 Banco JP Morgan - 22686101-MXN
13024 Bank Mandiri -1090091000570-IDR
13025 Bank Mandiri -1090091000778-IDR
13026 Bank Mandiri -1090013372065-USD
13040 BOA - 72404001297969-USD

13041 BOA - 72404001298025-USD
13052 Bank of Bermuda Hamilton-

010119956501-USD
13060 Bank Respublica -

380394400209822501-AZN
13061 Bank Respublica -

381384000209822502-USD
13072 Barclays - 03661547 - GBP
13080 BBVA - 0001009539-USD
13081 BBVA - 0001012368-USD
13092 BNP Paribas - 90210460887-USD
13100 Capital One-3822695336-USD
13108 Metlife Funding - 0475015231
13116 Citibank - 0077214003-USD
13124 CWB - 16167266-AUD
13132 Compass - 6723202580-USD
13133 Compass - 6740949002-USD
13144 Credit Agricole-0111486006000001-

USD
13152 Nor Bank - 12500456742 - USD
13153 Nor Bank - 15031586213 - NOK
13154 Nor Bank - 12500494687 - USD
13168 Ecobank - 0010014490491201-GHS
13169 Ecobank - 0011014490491201-USD
13180 Emirates NBD - 1014896965901-AED
13181 Emirates NBD - 1014896965902-USD
13192 Fleet Bank - 507429-EUR

13200 HSBC Bank - 002142495001-THB
13201 HSBC - 04035338946-MXN
13212 Banco Bradesco -00057193 - BRL
13220 JPMC- 825875248-USD
13221 JP Morgan Chase - 304660132-USD
13222 JP Morgan Chase - 5385000731-INR
13223 JP Morgan Chase - 4675954101 - CAD
13224 JP Morgan Chase - 4675954210 - USD
13225 JP Morgan Chase - 831143482- USD
13226 JP Morgan Chase - 880310417- USD
13252 Kazkommertsbank - 014070171- USD
13253 Kazkommertsbank - 019467572 - KZT
13264 Samba - 0006306497 - SAR

13265 Samba- 6321658 -SAR
13276 Scotiabank- 04005168635-MXN
13277 Scotiabank- 04005161118-MXN
13278 Scotiabank - 04005410819-MXN
13279 Scotiabank- 302789-USD
13296 SCB- 02389587401-SAR
13297 SCB -01389586601-AED
13298 SCB- 02389585801-AED
13299 SCB- 42705249642 -INR
13300 SCB -012011068700-USD
13301 SCB -0001460290001-QAR
13302 SCB- 01389586601-USD
13303 SCB -22205391342-INR
13304 SCB- 42705440326-USD
13305 SCB - 010011181900-USD
13306 SCB - 0100123152100-BND
13307 SCB - 30609989593-IDR
13308 SCB - 30609989607-USD
13309 SCB - 0104134917-SGD
13310 SCB - 0104134925-SGD
13311 SCB - 0103939695-USD
13312 SCB - 30609996921-IDR
13313 SCB - 0104134933-SGD
13314 SCB - 0104139587-AUD
13315 SCB - 312194551936-MYR
13316 SCB - 90224156001-VND
13317 SCB - 312194551847-MYR
13318 SCB - 312194551839-USD
13319 SCB - 312194550735-MYR
13320 SCB - 312194551162-MYR
13321 SCB - 30610047326-IDR
13322 SCB - 312409974539-MYR
13323 SCB - 312194476799-MYR
13324 SCB - 312194476780-USD
13325 SCB - 312194471622-MYR
13326 SCB - 312194471614-SGD
13327 SCB - 312194201749-EUR
13328 SCB - 42705562472-INR
13353 SCB - 312194201730-NOK
13460 SW Bank - 51576062-USD
13468 Wachovia Bank - 2079900545157-

USD
13469 Wachovia Bank - 2079900545238-

USD
13480 Wells Fargo - 4375674710-USD
13481 Wells Fargo - 9600065696- 625-USD
13482 Wells Fargo - 9600065696- 626-USD
13483 Wells Fargo - 9600065263-USD

13484 Wells Fargo - 4121238448-USD
13485 Wells Fargo - 9600065696-USD
13486 Wells Fargo - 9600065696- 611-USD
13487 Wells Fargo - 4122426281-USD

13488 Wells Fargo - 4224054817-USD
13489 Wells Fargo - 4224054791-USD
13490 Wells Fargo - 4224054809-USD
13491 Wells Fargo - 4224054825-USD
13492 Wells Fargo - 4160706362-USD
13493 Wells Fargo - 88002648-GBP
13494 Wells Fargo - 4160706388 -USD
13495 Wells Fargo - 4161696034 -USD
13496 Wells Fargo - 4161696182 - USD
13497 Wells Fargo - 4161696174-USD
13498 Wells Fargo - 88002394-EUR
13500 Wells Fargo - 88002649 -EUR
13501 Wells Fargo - 88002751-EUR
13503 Wells Fargo - 88002752-NOK
13504 Wells Fargo - 88002758-NOK
13505 Wells Fargo - 4162685960-USD
13506 Wells Fargo - 4605142009-USD
13507 Wells Fargo - 4677400301-USD
13508 Wells Fargo - 4768464752-USD
13509 Wells Fargo - 4767474851
13510 Wells Fargo - 88003583-USD
13511 Wells Fargo - 4470525072-USD
13512 Wells Fargo - 4749658894-USD
13612 WNB - 0046689884-USD
13620 Bank Clearing Account -1
13623 Citibank
13624 Currency Clearing Account
13625 Currency Clearing Account
13626 Emirates Bank
13627 Filipino/Thai Payroll Clearing
13628 Filipino/Thai Payroll Clearing
13629 Head Office Transfer - Euro
13630 Head Office Transfer - GBP
13631 Head Office Transfer - USD
13632 Head Office Transfers
13633 Payroll Clearing Account
13634 Whitney National
13684 Cash Equivalent
13692 Functional Currency PC
13693 Functional Currency PC1
13696 Immigration PC
13697 USD Petty Cash
13720 SCB - 3582088518001
13728 A/R - Minority Shareholders
13736 A/R - Domestic Trade
13744 Disputed Receivables - Other
13752 Disputed Receivables - Projects
13753 Disputed Receivables - Non Projects
13760 Doubtful Receivables - Other
13768 Doubtful Trade Receivables - Projects
13769 Doubtful Trade Receivables - Non

Projects
13776 Retention Receivables - Projects
13777 Retention Receivables - Non Projects
13784 Trade Receivables - Projects

13785 Trade Receivables - Non Projects
13792 Unbilled Consolidated Affiliates
13800 Unbilled Uncons Consolidated

Affiliates
13808 Travel and Entertainment Advance
13809 Payroll Deduction Advance

13810 Other
13824 Interest Receivable
13832 AR Other - Projects
13833 AR Other - Non Projects
13840 A/R - Uncons Affiliates
13848 W/C Claims
13856 Dividends Receivable
13864 HMS- C&SA Branch
13869 Hydro Marine - M.O.
13880 ISR
13881 IETU
13892 IVA 15%
13893 IVA Collected
13894 IVA Uncollected
13895 I.E.P.S Acreditable
13896 IVA Retenido/Pendiente De Acreditar
13897 IVA De Importacion

13898 Employer Payroll Tax - 5%
13899 IVA Recoverable
13928 Notes Receivable
13936 Cost Incurred - Materials
13937 Cost Incurred - Labor
13938 Cost Incurred - Subcontract
13939 Cost Incurred - Rental
13940 Cost Incurred - MDR Standard Rate

(DOE, Vessels, Equipment)
13941 Cost Incurred - Other
13942 Cost Incurred - FAA
13943 Cost Recognized - Materials
13944 Cost Recognized - Labor
13945 Cost Recognized - Subcontract
13946 Cost Recognized - Rental
13947 Cost Recognized - MDR Standard Rate

(DOE, Vessels, Equipment)
13948 Cost Recognized - Other
13949 Cost Recognized - FAA
13950 Revenue Recognized
13951 Billing
13952 I/C - Revenue Recognized
13953 I/C - Billing
13954 I/C - Cost Incurred
13955 I/C - Cost Recognized
14020 Brunei
14021 Saudi Arabia
14022 Singapore
14023 Kuwait
14040 Assets to be disposed
14048 Valuation Allowance
14056 Forward Exchange Contracts
14064 Finished Goods
14072 Materials & Supplies
14080 Materials In Transit
14085 Fuel
14088 New Credit Facility
14089 2nd Lien Senior Secured Notes - 7

years
14090 Tangible Equity Units (TEU) - 3 years
14091 1st Lien Term Loan - 5 years

14108 Property Premium
14109 Arkwright Mutual Ins Co
14110 Prepaid Insurance
14111 Travel Insurance
14125 Software Prepayment
14126 Other Prepayment
14127 McAfee Virus Scan Maintenance
14140 LIFO Inventory Valuation
14156 Investment Portfolio
14164 Time Deposits
14172 1/1 Beginning balance
14173 Adjustments
14174 Additions
14175 Transfers
14176 Disposals
14182 Adjustments
14183 Additions
14184 Transfers
14185 Disposals
14191 Adjustments
14192 Additions
14193 Transfers
14194 Disposals
14200 Adjustments
14201 Additions
14202 Transfers
14203 Disposals
14209 Adjustments
14210 Additions
14211 Transfers
14212 Disposals
14218 Adjustments
14219 Additions
14220 Transfers
14221 Disposals
14227 Adjustments
14228 Additions
14229 Transfers
14230 Disposals
14236 Adjustments
14237 Additions
14238 Transfers
14239 Disposals
14245 Adjustments
14246 Additions
14247 Transfers
14248 Disposals
14254 Adjustments
14255 Additions
14256 Transfers
14257 Disposals
14263 Adjustments
14264 Additions
14265 Transfers
14266 Disposals
14272 Adjustments
14273 Additions
14274 Transfers
14275 Disposals
14281 Adjustments
14282 Additions
14283 Transfers
14284 Disposals
14290 Adjustments
14291 Additions
14292 Transfers
14293 Disposals
14299 Adjustments
14300 Additions
14301 Transfers
14302 Disposals
14308 Adjustments
14309 Additions
14310 Transfers
14311 Disposals
14317 Adjustments
14318 Additions
14319 Transfers
14320 Disposals
14326 Adjustments
14327 Prior Year Adjustment
14333 Adjustments
14340 Adjustments
14347 Adjustments
14354 Adjustments
14361 Adjustments
14368 Adjustments
14375 Adjustments
14382 Adjustments
14389 Adjustments
14396 Adjustments
14403 Adjustments
14410 Adjustments
14417 Adjustments
14424 Adjustments
14439 AR Forward Exchange Contracts
14447 A/R Retentions
14455 A/R Trade
14463 A/R Uncons Affiliates
14471 Tax Receivable
14479 Equity Investment
14487 Deferred Tax Asset
14495 USA
14496 Saudi Arabia
14497 Singapore
14511 Dubai College
14512 Jumeirah English School
14513 Dubai Country Club
14527 L/T Portfolio
14543 Investments
14552 2nd Lien Senior Secured Notes - 7

years
14554 S/T LC Facility

14555 S/T Bonds-SR Secured
14556 S/T TEU
14579 Dry Dock Expense
14587 I/C Accts Receivable - Projects
14588 I/C Accts Receivable - Non Projects
14589 Inter Area Due From

14595 Notes Receivable - Projects
14596 Notes Receivable - Non Projects
14603 McDermott Pension Plan
14604 J.Ray McD Pension Plan
14615 Property Premium
14623 (Restructuring) Policy
14631 Prepaid Corporate Jet
14632 Batam Development Auth.
14633 Tatik Williani - Jakarta Documents

Storage
14647 Purchased Technology
14655 Bank One
14663 JRSA Formation
14664 Diving Assets by JRSA
14675 Panama LT Cash Asset
14676 B & W Billing
14677 Stock Options
14678 Payroll Outstanding Claims
14695 McDermott Pension Plan
14696 J.Ray McD Pension Plan
14697 M.I.I. Main Office
14698 J. Ray McDermott Engineering, LLC
14715 PIS
14716 CONFINS
14717 IRPJ
14718 CSLL
14735 IRRF/IRPJ Tax
14743 Refundable Deposits
14985 Fuel-NA
20000 Total Liabilities
20100 Current Liabilities
20105 Long Term Liabilities
20200 Notes payable & current mat LT debt
20205 Accounts Payable

20210 Accrued Liabilities
20215 Advance Billing on Contracts
20220 Deferred Income taxes
20225 Income taxes payable
20230 Pension Liability
20235 Long-Term Debt
20240 Non-current Income Taxes
20245 Other Liabilities
20300 Notes Payable - Banks
20305 Notes Payable - Other
20310 S/T Bank Debt - Revolver
20315 S/T Capital Lease Obligations
20320 AP Trade
20325 Accounts Payable - Others
20330 A/P - Uncons Affiliates
20335 A/P - Minority Shareholders
20340 Other Current Liabilities
20345 Accrued Tax other than Income
20350 Accrued Employee Benefits
20355 Health/Life Insurance
20360 Contracts In Progress
20385 Retirement Plan
20390 Post-Retirement Plan Reserve
20395 L/T Notes Payable
20400 Debt Issuance Costs (Contra)
20405 L/T Capital Lease Obligation
20415 Non-Current Income Tax Payable
20420 L/T Liabilities - Other
20425 L/T Deferred Credits
20430 L/T Forward Exchange Contracts
20435 Reserve for Environmental Liabilities
20440 Drydock Reserve

20500 AP Trade Projects
20505 AP Trade Non Projects
20510 AP Other Projects
20515 AP Other Non Projects
20520 Short Term Debt Issuance Costs
20525 A/P - Forward Exch Contracts
20530 Dividends Payable
20535 Dividends Payable - I/C
20540 Dividends Payable - Minority

Shareholders
20545 Accrued Salaries & Wages
20550 Accrued Legal & Audit Fees
20555 Accrued Relocation Expense
20560 Accrued W/C P/L Insurance
20565 Union Dues Withheld
20570 Employee Relocation Withheld
20575 Payroll Deductions - Other
20580 Accrued Liabilities - Other
20585 Accrued Project Cost
20590 Accrued Drydocking - Current
20595 Accrued Environmental Liability -

Current
20600 Accrued Products Liability
20605 Reserve For Warranty
20610 Accrued Taxes - Other
20615 Accrued Interest Payable
20620 Deferred Credits Current
20625 Deferred Currency Hedges - Current
20630 Income Tax Refunds Curr Year

20635 Reserves - Supp Comp
20640 Accrued Tax W/H - Country
20645 Accrued Tax W/H - State/Local
20650 Accrued Social Security
20655 Accrued Unemployment - Country
20660 Accrued Unemployment - State/Local
20665 Accrued Other Employee Taxes -

Mexico
20670 Accrued Sales/Use Tax
20675 Provident Fund Withheld
20680 Accrued Franchise Tax
20685 Accrued Ad Valorem Tax
20690 Accrued Contractor/Vendor Tax W/H
20695 Value Added Tax

20700 Pension Plan
20705 Accrued Supp. Comp.
20710 Accrued Group Insurance
20715 Accrued Group Accident Ins
20720 Accrued Employee Owned Insurance
20725 Contract Completion Bonus

20730 Accrued Vacation
20735 Accrued Annual Bonus
20740 Accrued Holiday Pay
20745 Accrued Redundancy/Gratuity
20750 Accrued Sick Pay
20755 Accrued Thrift Savings Plan
20760 Accrued Tax Equalization
20765 Accrued Post Empl Benefits
20770 Health/Life Emp Contribution
20775 Health/Life Com Contribution
20780 ADD Premium Payment
20785 Personal Accident Emp Contribution
20790 Life & Accident - Emp Contribution
20795 Life & Accident - Com Contribution
20800 Workers' Compensation

20910 Indirect Tax – Input
20915 Indirect Tax- Output
20920 VAT Provisions
20925 Indirect Tax – Unclaimed
20930 Indirect Tax - Refund
23000 North Ocean 105 BNP Loan
23008 Notes Payable

23028 Capital Leases
23036 AP Invoices - Approved Project
23037 AP Intercompany - Projects
23038 AP Retention - Project
23039 AP Invoices Not Approved Accrual -

Project
23040 A/P Project Accruals - Manual
23041 Accounts Payable Retention MXP-

Project
23042 Accounts Payable Trade MXN- Project
23060 AP Retention- Non Project

23061 AP Invoices - Approved Non Project
23062 AP Intercompany - Non Projects
23063 A/P Non Project Accruals - Manual
23064 AP Invoices Not Approved Accrual -

Non Project
23065 AP Inter-Area Clearing
23066 Accounts Payable Retention MXP-

Non Project
23067 Accounts Payable Trade MXN- Non

Project
23084 AP Invoices Not Approved - Project
23085 AP Others - Project

23086 AP Other Intercompany - Projects
23087 Advances - Projects
23088 Retentions - Project
23108 AP Other Intercompany - Non

Projects
23109 AP Others - Non Project
23110 AP Invoices Not Approved - Non

Project
23111 Advances - Non Projects
23112 Retentions - Non Project
23113 Intra Area Due to
23132 Uncons Affiliates
23140 Minority Shareholders
23164 Forward Exchange Contracts

23172 Dividends Payable
23180 I/C Dividends Payable
23188 Dividends Pay - Minority Shareholders
23196 Payroll Hourly

23197 Payroll Hourly Expat
23198 Payroll Salaried
23199 Payroll Salaried Expat
23200 Accrued Salaries & Wages
23220 Audit Fees
23268 Union Dues
23269 Jakarta Co-op Contribution
23280 Employee Relocation Withheld
23288 Employee Membership
23289 Employee Donation
23290 Payroll Deductions - Other
23304 Burden Accruals - Non Projects
23305 Other Accruals- Non Projects
23306 GRN Accruals- Non Projects
23307 Health Care Accruals- Non Projects
23308 Insurance Accruals - Non Projects

23309 LC Fees Accruals - Non Projects
23310 Legal Cost Accruals - Non Projects
23311 Marine Accruals - Non Projects
23312 A/P Accruals - Non Projects
23313 Inventory Accruals - Non Projects
23314 Payroll accruals - Non Projects
23315 Tax Accruals - Non Projects
23316 VAT Provisions - Non Projects
23317 WDNI Accruals - Non Projects
23318 Procurement Cards Accruals
23319 SubContract Labor Accruals
23320 MPP Accrual Clearing
23364 A/P Accruals - Projects
23365 GRN Accruals - Projects
23366 Insurance Accruals - Projects
23367 LC Fees Accruals - Projects
23368 Other Accruals - Projects
23369 Payroll accruals - Projects
23370 Rented Vessel Accruals - Projects
23371 Subcontract Labor - Projects
23372 Tax Accruals - Projects
23373 WDNI Accruals - Projects
23380 Consignment Accruals - Non Projects
23381 Consignment Clearing - Non Projects
23382 Consignment Accruals - Projects

23383 Consignment Clearing - Projects
23408 Short Term Drydock Accrual
23416 Environmental Reserve
23424 Product Liability
23432 Reserve For Warranty
23440 Accrued Taxes
23449 Term Loan
23450 Senior Secured Notes
23451 Other
23468 Deferred Credits
23469 Deferred Credits - Other
23480 Currency Hedges
23488 Income Tax Refunds
23496 Reserves
23504 Withholding Taxes - Accrued
23512 Local / State withholding Taxes -

Accrued
23513 Perth FBT Accrual
23514 Perth FBT Payments
23528 Social Security
23529 Employee Contribution
23530 Employer Contribution
23544 Accrued Unemployment - Country
23552 Accrued Unemployment - State

23553 Louisiana
23554 Texas
23568 Other Employee Taxes - Accrued
23576 Sales / Use Tax - Accrued
23577 Texas
23578 Houston
23579 Mississippi
23592 P/F Employee Contribution
23593 P/F Employer Contribution
23595 Franchise Tax - Accrued
23603 Ad Valorem Tax-Payments
23611 Vendor Tax Withholding
23612 Vendor Tax Retention
23613 Other
23614 Acc Contractor/Vendor Tax W/H
23615 10% ISR W/H (Professional Services)
23616 10% ISR W/H (Rents)

23620 State Input GST
23621 Central Input GST
23622 Integrated Input GST
23624 State Output GST
23625 Central Output GST
23626 Integrated Output GST
23628 State Provisions GST
23629 Central Provisions GST
23630 Integrated Provisions GST
23632 State Unclaimed GST
23633 Central Unclaimed GST
23634 Integrated Unclaimed GST
23636 State Refund GST
23637 Central Refund GST
23638 Integrated Refund GST
23639 16% VAT Payable (Clients)
23640 10.67% VAT W/H (Professional

Services)
23641 10.67 % VAT W/H (Rents)
23642 4.00% IVA W/H (Freight)
23655 Accrued Supp. Comp.
23667 Other
23691 Other
23711 Employee Owned Insurance - Accrued

23723 Payroll Other
23747 Payroll Other
23771 Payroll Other
23795 Payroll Other
23819 Payroll Other
23843 Payroll Other
23867 Payroll Other
23891 Payroll Other
23911 Weekly Indemnity
23912 Wage Continuation
23932 HCP Liability-IBNP
23933 HCP Liability-IBNP
23934 HCP Liability-UHC
23951 Premium Payment
23968 Other Contribution
23987 Workers Compensation
23995 Work In Progress
24003 Deferred Income Tax - Current
24011 1/1 Opening Balance
24012 Current Year Accruals
24013 Payments
24014 Adjustments
24035 Excess Accruals
24036 Qualified Plan Accruals
24037 McDermott Supplemental
24038 SERP Accruals
24039 TCN Pension Plan
24059 FASB 106 Activity
24060 Postretirement Life Plan
24072 Equity Units
24073 Term Loan
24088 Equity Units
24089 Term Loan
24103 Capital Lease Obligation
24119 Income Tax Payable
24127 Other LT Liabilities
24135 L/T Deferred Credits
24143 L/T Forward Exchange Contracts
24151 Reserve for Environmental Liabilities
24159 Reserve for Drydock

30000 Total Equity
30100 Equity
30200 Common Stock
30210 Paid In Capital - Common
30220 Accumulated Deficit
30225 Treasury Stock
30230 All Other Comprehensive Income

(AOCI)
30235 Non Controlling Interest
30300 Common Stock - Par Value
30310 Preferred Stock - Par Value
30320 Retained Earnings
30330 Dividends Declared - Cash
30340 Dividends Declared - Other
30360 Net Unrealized Gain/Loss Investment
30370 FAS 133 Deferred Gain/Loss
30380 Cumulative Translation Adjustment

30400 Actualization
30401 Capital Advances
30402 Subscribed Not Paid
30403 I/C Common Stock
30425 Preferred Stock
30438 Tax Benefits Of Stock Option
30439 Tax Benefit Exec Stock Plan Vesting
30440 Warrants
30441 Actualization
30442 Paid In Capital
30443 Merger Price Adjustment
30471 1/1 Beginning Balance
30472 Current Year Net Income
30473 R/E Adjustments
30492 Dividends Declared Cash
30505 Dividends Declared Other
30513 Par Value
30514 Excess Of Par
30530 L/T Portfolio
30543 Deferred Gain/Loss
30556 Cash and Cash Equivalents
30557 Restricted Cash
30558 Accounts Receivable Trade
30560 Contracts in Progress
30562 Assets Held for Sale
30564 Net Fixed Assets
30565 Accumulated Depreciation
30566 Other NCA
30567 Adjustment
30568 Notes payable & current mat LT debt
30569 Accounts Payable

30570 Accrued Liabilities
30571 Advance Billing on Contracts
30572 Deferred Income taxes
30573 Income taxes payable
30574 Pension Liability
30575 Long-Term Debt
30576 Non-current Income Taxes
30577 Other Liabilities
30590 Non Controlling Interest
40100 Revenue
40110 Project Revenue - External
40120 Project Revenue - I/C
40130 Non Project Revenue - External
40140 Non Project Revenue - I/C
40150 Project Revenue - Eliminations
40160 Non Project Revenue - Eliminations
40300 Cost of Sales
40310 Project Cost Recognized - Materials
40320 Project Cost Recognized - Labor
40330 Project Cost Recognized - Subcontract
40340 Project Cost Recognized - Renttal
40350 Project Cost Recognized - Standard

Rate
40360 Project Cost Recognized - Other
40370 Project Cost Recognized - FAA
40380 Non Project Direct Costs
40400 Contract Intangible Amortization
40410 Backlog Intangible Amortization
49999 Project Gross Profit
50000 Unallocated DOE
51005 Bid Expenses DOE
51010 Building Rent & Facilities DOE
51015 Compensetion and Benefits (C&B)

DOE
51020 Depreciation, Drydock & Amortization

(DDA) DOE
51025 Fixtures & Tooling (F&T) DOE
51030 Fuel DOE
51035 IT S/W, H/W & Communications DOE
51040 Maintenance & Repair (MRO) DOE
51045 Operating Expenses DOE

51050 Other Employee Expenses DOE
51055 Other Expenses DOE
51060 Outside Services DOE
51065 Travel & Entertainment (T&E) DOE
51070 Utilities DOE

51075 Allocations DOE
51080 Recovery DOE
51105 C&B Payroll Compensation DOE
51110 C&B Benefits DOE
51115 C&B Bonus DOE
51120 Logistics DOE
51125 Office Supplies DOE
51130 Operating Rentals
51135 Vessel Galley Supplies DOE
51140 Employee Relocation DOE
51145 Retirement DOE
51150 Stock compensation/options DOE
51155 Training DOE
51160 Advertising & Promotions (A&P) DOE
51165 Insurance DOE

51170 Miscellaneous DOE
51175 Taxes (excluding Income & Payroll)

DOE
51180 FCPA DOE
51185 Outside Services NonProfessional

DOE
51190 Outside Services Professional DOE
51195 Charitable Contributions DOE

51200 Customer Relations Expense DOE
51205 Donations & Contributions Political

DOE
51210 Donations & Contributions

NonPolitical DOE
51215 Facilitating Payments DOE
51220 Memberships DOE
51225 RepresentativeFees DOE
51230 Vendor Relations Expense DOE
52001 Bid Expense Other DOE
52014 Rent Buildings & Offices DOE
52015 Rent Other DOE
52031 Payroll Hourly DOE
52032 Payroll Hourly Expat DOE
52033 Payroll Salaried DOE
52034 Payroll Salaried Expat DOE
52035 Paid Vacation & Leave DOE
52036 Sick, Injured & Disabled DOE
52037 Sub Contract Labor DOE
52038 Termination DOE
52039 Payroll Hourly Other DOE
52040 Payroll Hourly Expat Other DOE
52041 Payroll Salaried Other DOE
52042 Payroll Salaried Expat Other DOE
52072 Burden Hourly DOE
52073 Burden Salaried DOE
52074 Burden Salaried Expat DOE
52075 Expat Benefits DOE
52076 Life, Health and Dental Insurance DOE
52077 Medical & Hospitalization Expenses

DOE
52078 Other Benefits Expenses DOE
52079 Payroll Related Taxes DOE
52080 Burden Hourly Expat DOE
52081 Workers' Compensation - DOE
52082 Background Screening and Checks

DOE
52113 Annual Bonus (MICP) DOE
52114 Contract Completion Bonus DOE
52115 Other Awards DOE
52116 PTU Statutory Profit Sharing Bonus

Mexico DOE
52117 Safety Awards DOE
52118 Spot Bonus DOE
52146 Amortization Expense DOE
52147 Depriciation Expense DOE
52148 Drydock Expense DOE
52167 Chemical Supplies DOE
52168 Contract Materials DOE
52169 General Supplies DOE
52170 Mechanical and Electrical Supplies

DOE
52171 Operating Equipment DOE
52172 Oxygen And Acetylene DOE
52173 Rental Cylinders DOE
52174 Rigging Supplies/Tools DOE
52175 Rigging chain & cable DOE
52176 Rods Wire And Flux DOE
52177 Safety Supplies DOE
52178 Sandblasting/Painting DOE
52179 Tools DOE
52180 Welding Supplies DOE
52181 Wirerope Main Crane DOE
52236 Diesel Fuel Rental Tugs DOE
52237 Diesel Fuel DOE
52238 Fuel Other DOE
52239 Gasoline Fuel DOE
52240 Grease DOE
52241 Lubricants DOE
52269 Hardware Cost & Fees DOE
52270 Mobile & Telephone Communication

Services DOE
52271 Other IT Communicaiton Fees & Costs

DOE
52272 Radio Communication Services DOE
52273 Software Cost, License & Fees

Function or Regional DOE
52274 Software Cost, License & Fees Global

DOE
52275 Video Communication Services DOE
52306 Repairs AFE DOE

52307 Repairs Calibration DOE
52308 Repairs Damages DOE
52309 Repairs Office Bluildings DOE
52310 Repairs Others DOE
52311 Repairs Recurrent DOE
52312 Repairs Vehicle Maintainance DOE
52313 Repairs Warranty/Insurance DOE

52314 Repairs Wire Rope DOE
52315 Repairs - Gantry Crane DOE
52316 Repairs - Cranes DOE
52317 Repairs -Deck Machinery DOE
52318 Repairs -Diesel Engines DOE
52319 Repairs -AC/Ventilation DOE
52320 Repairs -Fire Systems DOE
52321 Repairs -Fuel Oil System DOE
52322 Repairs -Potable Water System DOE
52323 Repairs - Hotel DOE

52324 Repairs - Hull/Deck DOE
52325 Navigation & Communications Repairs

DOE
52326 Repairs - Power & Electrical DOE
52327 Repairs - Production Equipment DOE
52328 Repairs - Propulsion DOE

52329 Repairs - Safety Equipment DOE
52330 Repairs - Portable Equipment DOE
52331 Repairs - Pipe Line Welding DOE
52332 Repairs - Compressed Air Systems

DOE
52333 Repairs - Stability & Water Treatment

Systems DOE
52334 Repairs - Machinery Tools DOE
52335 Repairs - Alarms & Control Systems

DOE
52336 Repairs - Lube Oil / Hydraulic Oil DOE
52337 Repairs - Dynamic Positioning DOE
52338 Repairs - Heating & Cooling DOE

52339 Repairs - Special Systems DOE
52351 Air Freight DOE
52352 Clearance/Lighterage DOE
52353 Customs Fees DOE
52354 Freight Other DOE
52355 Inland Freight/Trucking DOE
52356 Postage/Courier Service DOE
52357 Sea Freight DOE
52388 Janitorial/Cleaning Supplies DOE
52389 Office Equipment and Furniture DOE
52390 Other Office Supplies DOE

52391 Printer Supplies DOE
52392 Water/Coffee Supplies DOE
52417 Operating Rent Other DOE
52418 Rent Barges DOE
52419 Rent Cranes DOE
52420 Rent Equipment DOE
52421 Rent Land DOE
52422 Rent Marine Vessels DOE
52423 Rent Vehicle DOE
52454 Galley Food DOE
52455 Galley Supplies DOE
52456 Subcontract Catering DOE
52475 Employee Mobilization & Relocation

DOE
52488 Retirement National DOE
52489 Retirement TCN Plan DOE
52490 Retirement US Plan Cash Contribution

DOE
52491 Retirement US Plan DOE
52492 SERP DOE
52517 DSU/Stock Options DOE
52518 Restricted Stock DOE
52534 Employee Training & Materials DOE
52547 Advertising DOE

52548 Promotional Items (Public) DOE
52549 Promotioinal Items Customer/Vendor

DOE
52550 Promotional Items Employees DOE
52551 Public Relations DOE

52552 Trade Shows DOE
52580 Insurance Building Contents DOE
52581 Insurance Equipment DOE
52582 Insurance Job DOE
52583 Insurance Other DOE
52584 Insurance Personnel Liability DOE
52609 Bank Charges/Exchange DOE
52610 Directors Fees DOE
52611 Fines & Penalties DOE
52612 Interest DOE
52613 Medical Equipment & Supplies DOE
52614 Miscellaneous Expense DOE

52615 Miscellaneous Supplies DOE
52616 Publications & Subscriptions DOE
52617 Scaffolding Consumables DOE
52618 Scholarships DOE
52619 Seamans License DOE
52620 Uniforms/Shoes DOE
52621 Union Relations DOE
52622 Vendor Progress Payments DOE
52674 Taxes Ad Valorem DOE
52675 Taxes Franchise DOE
52676 Taxes Import/Export DOE
52677 Taxes Other DOE
52678 Taxes Sales DOE
52679 Taxes Stamp Duty DOE
52707 Contributions Charitable DOE
52720 Customer Gifts & Relations DOE
52733 Contributions Political DOE
52734 Government Relations DOE
52735 Lobbying Expense DOE
52754 Contributions Industrial DOE
52755 Sosco Contribution DOE
52771 Facilitating Payments DOE
52784 Company Memberships Non

Obligatory DOE
52785 Company Memberships Obligatory

DOE
52786 Employee Membership Dues DOE
52805 Representative Fees DOE
52818 Vendor Relations DOE
52831 Business Licenses & Permits DOE
52832 Fees & Services Other DOE
52833 Fees & Services (API) DOE
52834 Fees & Services (Free Trade Zone)

DOE
52835 Janitorial (Cleaning) DOE
52836 Recruiting DOE
52837 Removal Services DOE
52838 Subscription Medicines/Supplies DOE
52839 Temporary Outside Labor DOE

52840 Various Studies DOE
52841 Watchmen & Security DOE
52884 Accounting & Secretarial Fee DOE
52885 Advice Corporate Tax DOE
52886 Audit Expenses DOE
52887 Audit Fees DOE
52888 Classification Survey DOE
52889 Consultant Expenses DOE
52890 Consultant Fees DOE
52891 ISO Certification DOE
52892 Legal Services (Outside) DOE
52893 Other Marine Survey DOE
52894 Photographic Services DOE
52895 Port Dues/Vessel Agency Fee DOE
52896 ROV Equipment Services DOE

52897 ROV Personnel Services DOE
52898 ROV Tooling Services DOE
52899 Subcontract Engineering DOE
52900 Subcontract Fabrication DOE
52901 Subcontract Other DOE
52902 Subcontract ROV DOE
52903 Subcontract Ultasonic Inspection DOE

52904 Survey Mobilization DOE
52905 Welder Testing DOE
52981 Airfare Expense DOE
52982 Employee Per Diem Expense DOE
52983 Entertainment Expense DOE
52984 Hotel Expense DOE
52985 Meals Expense DOE
52986 Mileage Expense DOE
52987 Other Expense DOE
52988 Rail Expense DOE
52989 Rental Car Expense DOE
52990 Taxi / Cab Expenses DOE
52991 Travel Related Medical Expense DOE
52992 Visa / Immigration Expense DOE

53038 Natural Gas DOE
53039 Utilities & Others DOE
53040 Water DOE
53059 Cost Share DOE
53060 HQ Allocations DOE
53061 Local Allocations DOE
53080 Standard Recovery
53081 Recovery FAA FC DOE
58999 Gross Profit
59000 Research & Development (R&D)
59005 Bid Expenses R&D
59010 Building Rent & Facilities R&D

R&D

(DDA) R&D
59025 Fixtures & Tooling (F&T) R&D
59030 Fuel R&D
59035 IT S/W, H/W & Communications R&D
59040 Maintenance & Repair (MRO) R&D
59045 Operating Expenses R&D

59050 Other Employee Expenses R&D
59055 Other Expenses R&D
59060 Outside Services R&D
59065 Travel & Entertainment (T&E) R&D
59070 Utilities R&D

59075 Allocations R&D
59080 Recovery R&D
59105 C&B Payroll Compensation R&D
59110 C&B Benefits R&D
59115 C&B Bonus R&D
59120 Logistics R&D
59125 Office Supplies R&D
59135 Vessel Galley Supplies R&D
59140 Employee Relocation R&D
59145 Retirement R&D
59150 Stock compensation/options R&D
59155 Training R&D
59160 Advertising & Promotions (A&P) R&D
59165 Insurance R&D

59170 Miscellaneous R&D

R&D
59180 FCPA R&D

R&D
59190 Outside Services Professional R&D
59195 Charitable Contributions R&D

59200 Customer Relations Expense R&D

R&D

NonPolitical R&D
59215 Facilitating Payments R&D
59220 Memberships R&D
59225 RepresentativeFees R&D
59230 Vendor Relations Expense R&D
59300 Bid Expense Other R&D
59304 Rent Buildings & Offices R&D
59305 Rent Other R&D
59310 Payroll Hourly R&D
59311 Payroll Hourly Expat R&D
59312 Payroll Salaried R&D
59313 Payroll Salaried Expat R&D
59314 Paid Vacation & Leave R&D
59315 Sick, Injured & Disabled R&D
59316 Sub Contract Labor R&D
59317 Termination R&D
59318 Payroll Hourly Other R&D
59319 Payroll Hourly Expat Other R&D
59320 Payroll Salaried Other R&D
59321 Payroll Salaried Expat Other R&D
59328 Burden Hourly R&D
59329 Burden Salaried R&D
59330 Burden Salaried Expat R&D
59331 Expat Benefits R&D
59332 Life, Health and Dental Insurance

R&D

R&D
59334 Other Benefits Expenses R&D
59335 Payroll Related Taxes R&D
59336 Burden Hourly Expat R&D
59337 Workers' Compensation R&D

R&D
59346 Annual Bonus (MICP) R&D
59347 Contract Completion Bonus R&D
59348 Other Awards R&D

Mexico R&D
59350 Safety Awards R&D
59351 Spot Bonus R&D
59360 Amortization Expense R&D
59361 Depriciation Expense R&D
59362 Drydock Expense R&D
59368 Chemical Supplies R&D
59369 Contract Materials R&D
59370 General Supplies R&D

R&D
59372 Operating Equipment R&D
59373 Oxygen And Acetylene R&D
59374 Rental Cylinders R&D
59375 Rigging Supplies/Tools R&D
59376 Rigging chain & cable R&D
59377 Rods Wire And Flux R&D
59378 Safety Supplies R&D
59379 Sandblasting/Painting R&D
59380 Tools R&D
59381 Welding Supplies R&D
59382 Wirerope Main Crane R&D
59400 Diesel Fuel Rental Tugs R&D
59401 Diesel Fuel R&D
59402 Fuel Other R&D
59403 Gasoline Fuel R&D
59404 Grease R&D
59405 Lubricants R&D
59414 Hardware Cost & Fees R&D

Services R&D

R&D
59417 Radio Communication Services R&D

Function or Regional R&D

R&D
59420 Video Communication Services R&D
59430 Repairs AFE R&D

59431 Repairs Calibration R&D
59432 Repairs Damages R&D
59433 Repairs Office Bluildings R&D
59434 Repairs Others R&D
59435 Repairs Recurrent R&D
59436 Repairs Vehicle Maintainance R&D
59437 Repairs Warranty/Insurance R&D

59438 Repairs Wire Rope R&D
59450 Air Freight R&D
59451 Clearance/Lighterage R&D
59452 Customs Fees R&D
59453 Freight Other R&D
59454 Inland Freight/Trucking R&D
59455 Postage/Courier Service R&D
59456 Sea Freight R&D
59466 Janitorial/Cleaning Supplies R&D
59467 Office Equipment and Furniture R&D
59468 Other Office Supplies R&D

59469 Printer Supplies R&D
59470 Water/Coffee Supplies R&D
59478 Operating Rent Other R&D
59479 Rent Barges R&D
59480 Rent Cranes R&D
59481 Rent Equipment R&D
59482 Rent Land R&D
59483 Rent Marine Vessels R&D
59484 Rent Vehicle R&D
59494 Galley Food R&D
59495 Galley Supplies R&D
59496 Subcontract Catering R&D

R&D
59506 Retirement National R&D
59507 Retirement TCN Plan R&D

R&D
59509 Retirement US Plan R&D
59510 SERP R&D
59518 DSU/Stock Options R&D
59519 Restricted Stock R&D
59524 Employee Training & Materials R&D
59528 Advertising R&D

59529 Promotional Items (Public) R&D

R&D
59531 Promotional Items Employees R&D
59532 Public Relations R&D

59533 Trade Shows R&D
59542 Insurance Building Contents R&D
59543 Insurance Equipment R&D
59544 Insurance Job R&D
59545 Insurance Other R&D
59546 Insurance Personnel Liability R&D
59554 Bank Charges/Exchange R&D
59555 Directors Fees R&D
59556 Fines & Penalties R&D
59557 Interest R&D
59558 Medical Equipment & Supplies R&D
59559 Miscellaneous Expense R&D

59560 Miscellaneous Supplies R&D
59561 Publications & Subscriptions R&D
59562 Scaffolding Consumables R&D
59563 Scholarships R&D
59564 Seamans License R&D
59565 Uniforms/Shoes R&D
59566 Union Relations R&D
59567 Vendor Progress Payments R&D
59584 Taxes Ad Valorem R&D
59585 Taxes Franchise R&D
59586 Taxes Import/Export R&D
59587 Taxes Other R&D
59588 Taxes Sales R&D
59589 Taxes Stamp Duty R&D
59598 Contributions Charitable R&D
59602 Customer Gifts & Relations R&D
59606 Contributions Political R&D
59607 Government Relations R&D
59608 Lobbying Expense R&D
59614 Contributions Industrial R&D
59615 Sosco Contribution R&D
59620 Facilitating Payments R&D

Obligatory R&D

R&D
59626 Employee Membership Dues R&D
59632 Representative Fees R&D
59636 Vendor Relations R&D
59640 Business Licenses & Permits R&D
59641 Fees & Services Other R&D
59642 Fees & Services (API) R&D

R&D
59644 Janitorial (Cleaning) R&D
59645 Recruiting R&D
59646 Removal Services R&D
59647 Subscription Medicines/Supplies R&D
59648 Temporary Outside Labor R&D

59649 Various Studies R&D
59650 Watchmen & Security R&D
59664 Accounting & Secretarial Fee R&D
59665 Advice Corporate Tax R&D
59666 Audit Expenses R&D
59667 Audit Fees R&D
59668 Classification Survey R&D
59669 Consultant Expenses R&D
59670 Consultant Fees R&D
59671 ISO Certification R&D
59672 Legal Services (Outside) R&D
59673 Other Marine Survey R&D
59674 Photographic Services R&D
59675 Port Dues/Vessel Agency Fee R&D
59676 ROV Equipment Services R&D

59677 ROV Personnel Services R&D
59678 ROV Tooling Services R&D
59679 Subcontract Engineering R&D
59680 Subcontract Fabrication R&D
59681 Subcontract Other R&D
59682 Subcontract ROV R&D
59683 Subcontract Ultasonic Inspection R&D
59684 Survey Mobilization R&D

59685 Welder Testing R&D
59710 Airfare Expense R&D
59711 Employee Per Diem Expense R&D
59712 Entertainment Expense R&D
59713 Hotel Expense R&D
59714 Meals Expense R&D
59715 Mileage Expense R&D
59716 Other Expense R&D
59717 Rail Expense R&D
59718 Rental Car Expense R&D
59719 Taxi / Cab Expenses R&D
59720 Travel Related Medical Expense R&D
59721 Visa / Immigration Expense R&D

59736 Natural Gas R&D
59737 Utilities & Others R&D
59738 Water R&D
59744 Cost Share R&D
59745 HQ Allocations R&D
59746 Local Allocations R&D
59753 Recovery FAA FC R&D
60000 Selling, General & Admin (SG&A)
61005 Bid Expenses SG&A
61010 Building Rent & Facilities SG&A

SG&A

(DDA) SG&A
61025 Fixtures & Tooling (F&T) SG&A
61030 Fuel SG&A
61035 IT S/W, H/W & Communications

SG&A
61040 Maintenance & Repair (MRO) SG&A
61045 Operating Expenses SG&A

61050 Other Employee Expenses SG&A
61055 Other Expenses SG&A
61060 Outside Services SG&A
61065 Travel & Entertainment (T&E) SG&A
61070 Utilities SG&A

61075 Allocations SG&A
61080 Recovery SG&A
61105 C&B Payroll Compensation SG&A
61110 C&B Benefits SG&A
61115 C&B Bonus SG&A
61120 Logistics SG&A
61125 Office Supplies SG&A
61135 Vessel Galley Supplies SG&A
61140 Employee Relocation SG&A
61145 Retirement SG&A
61150 Stock compensation/options SG&A
61155 Training SG&A
61160 Advertising & Promotions (A&P)

SG&A
61165 Insurance SG&A
61170 Miscellaneous SG&A

SG&A
61180 FCPA SG&A

SG&A
61190 Outside Services Professional SG&A
61195 Charitable Contributions SG&A
61200 Customer Relations Expense SG&A

SG&A

NonPolitical SG&A
61215 Facilitating Payments SG&A
61220 Memberships SG&A
61225 RepresentativeFees SG&A
61230 Vendor Relations Expense SG&A
62001 Bid Expense Other SG&A
62014 Rent Buildings & Offices SG&A
62015 Rent Other SG&A
62031 Payroll Hourly SG&A
62032 Payroll Hourly Expat SG&A
62033 Payroll Salaried SG&A
62034 Payroll Salaried Expat SG&A
62035 Paid Vacation & Leave SG&A
62036 Sick, Injured & Disabled SG&A
62037 Sub Contract Labor SG&A
62038 Termination SG&A
62039 Payroll Hourly Other SG&A
62040 Payroll Hourly Expat Other SG&A
62041 Payroll Salaried Other SG&A
62042 Payroll Salaried Expat Other SG&A
62072 Burden Hourly SG&A

62073 Burden Salaried SG&A
62074 Burden Salaried Expat SG&A
62075 Expat Benefits SG&A
62076 Life, Health and Dental Insurance

SG&A

SG&A
62078 Other Benefits Expenses SG&A
62079 Payroll Related Taxes SG&A
62080 Burden Hourly Expat SG&A
62081 Workers' Compensation SG&A

SG&A
62113 Annual Bonus (MICP) SG&A
62114 Contract Completion Bonus SG&A
62115 Other Awards SG&A

Mexico SG&A
62117 Safety Awards SG&A
62118 Spot Bonus SG&A
62146 Amortization Expense SG&A
62147 Depriciation Expense SG&A
62148 Drydock Expense SG&A
62167 Chemical Supplies SG&A
62168 Contract Materials SG&A
62169 General Supplies SG&A

SG&A
62171 Operating Equipment SG&A
62172 Oxygen And Acetylene SG&A
62173 Rental Cylinders SG&A
62174 Rigging Supplies/Tools SG&A
62175 Rigging chain & cable SG&A
62176 Rods Wire And Flux SG&A
62177 Safety Supplies SG&A
62178 Sandblasting/Painting SG&A
62179 Tools SG&A
62180 Welding Supplies SG&A
62181 Wirerope Main Crane SG&A
62236 Diesel Fuel Rental Tugs SG&A
62237 Diesel Fuel SG&A
62238 Fuel Other SG&A
62239 Gasoline Fuel SG&A
62240 Grease SG&A
62241 Lubricants SG&A
62269 Hardware Cost & Fees SG&A

Services SG&A

SG&A
62272 Radio Communication Services SG&A

Function or Regional SG&A

SG&A
62275 Video Communication Services SG&A
62306 Repairs AFE SG&A

62307 Repairs Calibration SG&A
62308 Repairs Damages SG&A
62309 Repairs Office Bluildings SG&A
62310 Repairs Others SG&A
62311 Repairs Recurrent SG&A
62312 Repairs Vehicle Maintainance SG&A
62313 Repairs Warranty/Insurance SG&A
62314 Repairs Wire Rope SG&A

62351 Air Freight SG&A
62352 Clearance/Lighterage SG&A
62353 Customs Fees SG&A
62354 Freight Other SG&A
62355 Inland Freight/Trucking SG&A
62356 Postage/Courier Service SG&A
62357 Sea Freight SG&A
62388 Janitorial/Cleaning Supplies SG&A
62389 Office Equipment and Furniture SG&A
62390 Other Office Supplies SG&A

62391 Printer Supplies SG&A
62392 Water/Coffee Supplies SG&A
62417 Operating Rent Other SG&A
62418 Rent Barges SG&A
62419 Rent Cranes SG&A
62420 Rent Equipment SG&A
62421 Rent Land SG&A
62422 Rent Marine Vessels SG&A
62423 Rent Vehicle SG&A
62454 Galley Food SG&A
62455 Galley Supplies SG&A
62456 Subcontract Catering SG&A

SG&A
62488 Retirement National SG&A
62489 Retirement TCN Plan SG&A

SG&A
62491 Retirement US Plan SG&A
62492 SERP SG&A
62517 DSU/Stock Options SG&A
62518 Restricted Stock SG&A
62534 Employee Training & Materials SG&A
62547 Advertising SG&A

62548 Promotional Items (Public) SG&A

SG&A
62550 Promotional Items Employees SG&A
62551 Public Relations SG&A

62552 Trade Shows SG&A
62580 Insurance Building Contents SG&A
62581 Insurance Equipment SG&A

62582 Insurance Job SG&A
62583 Insurance Other SG&A
62584 Insurance Personnel Liability SG&A
62609 Bank Charges/Exchange SG&A

62610 Directors Fees SG&A
62611 Fines & Penalties SG&A
62612 Interest SG&A
62613 Medical Equipment & Supplies SG&A
62614 Miscellaneous Expense SG&A

62615 Miscellaneous Supplies SG&A
62616 Publications & Subscriptions SG&A
62617 Scaffolding Consumables SG&A

62618 Scholarships SG&A
62619 Seamans License SG&A
62620 Uniforms/Shoes SG&A
62621 Union Relations SG&A
62622 Vendor Progress Payments SG&A
62674 Taxes Ad Valorem SG&A
62675 Taxes Franchise SG&A
62676 Taxes Import/Export SG&A
62677 Taxes Other SG&A
62678 Taxes Sales SG&A
62679 Taxes Stamp Duty SG&A
62707 Contributions Charitable SG&A
62720 Customer Gifts & Relations SG&A
62733 Contributions Political SG&A
62734 Government Relations SG&A
62735 Lobbying Expense SG&A
62754 Contributions Industrial SG&A
62755 Sosco Contribution SG&A
62771 Facilitating Payments SG&A

Obligatory SG&A

SG&A
62786 Employee Membership Dues SG&A
62805 Representative Fees SG&A

62818 Vendor Relations SG&A
62831 Business Licenses & Permits SG&A
62832 Fees & Services Other SG&A

62833 Fees & Services (API) SG&A
SG&A
62835 Janitorial (Cleaning) SG&A
62836 Recruiting SG&A
62837 Removal Services SG&A
62838 Subscription Medicines/Supplies

SG&A
62839 Temporary Outside Labor SG&A
62840 Various Studies SG&A
62841 Watchmen & Security SG&A
62884 Accounting & Secretarial Fee SG&A
62885 Advice Corporate Tax SG&A

62886 Audit Expenses SG&A
62887 Audit Fees SG&A
62888 Classification Survey SG&A
62889 Consultant Expenses SG&A
62890 Consultant Fees SG&A
62891 ISO Certification SG&A
62892 Legal Services (Outside) SG&A
62893 Other Marine Survey SG&A
62894 Photographic Services SG&A
62895 Port Dues/Vessel Agency Fee SG&A
62896 ROV Equipment Services SG&A

62897 ROV Personnel Services SG&A
62898 ROV Tooling Services SG&A
62899 Subcontract Engineering SG&A
62900 Subcontract Fabrication SG&A
62901 Subcontract Other SG&A
62902 Subcontract ROV SG&A
62903 Subcontract Ultasonic Inspection

SG&A
62904 Survey Mobilization SG&A
62905 Welder Testing SG&A
62981 Airfare Expense SG&A
62982 Employee Per Diem Expense SG&A
62983 Entertainment Expense SG&A

62984 Hotel Expense SG&A
62985 Meals Expense SG&A
62986 Mileage Expense SG&A
62987 Other Expense SG&A
62988 Rail Expense SG&A
62989 Rental Car Expense SG&A
62990 Taxi / Cab Expenses SG&A
62991 Travel Related Medical Expense SG&A
62992 Visa / Immigration Expense SG&A

63038 Natural Gas SG&A
63039 Utilities & Others SG&A
63040 Water SG&A
63059 Cost Share SG&A
63060 HQ Allocations SG&A
63061 Local Allocations SG&A
63081 Recovery FAA FC SG&A
69100 Asset Sales & Impairment
69110 Gain Loss - Other
69120 Gain Loss - Other (Allocated)
69130 Cranes Fabricators division
69140 Gain/Loss On Asset Disposal -

Planning Specific Account
69150 Harbor Island 7 Cranes
69160 Vessel Sales
69170 Impairments - Other
69180 Impairments - Other (Allocated)
69500 Restructuring Expense
69510 Restructuring Expense
69511 Restructuring - Payroll Compensation
69512 Restructuring - Employee Benefits
69513 Restructuring - Depreciation, Drydock

& Amortization
69514 Restructuring - IT S/W, H/W &

Communications
69515 Restructuring - Office Supplies
69516 Restructuring - Other Employee

Expenses
69517 Restructuring - Other Expenses
69518 Restructuring - Stock

Compensation/Options
69519 Restructuring - Outside Services Non

Professional
69520 Restructuring - Outside Services

Professiona
69521 Restructuring - Travel &

Entertainment (T&E)
69550 CBI Transaction Cost
69551 CBI Transaction Cost
69580 Integration Cost
69581 Integration Cost
69590 Equity Amortization
69591 Equity Amortization
69999 Operating Income
70000 Below Operating Income Items
71000 Other Income / Expense
71010 Other Income
71020 Miscellaneous Income - Other
71030 Discount Earned
71040 Miscellaneous Income - Other

(Allocated)
71050 Miscellaneous Income - Planning

Specific Account
71060 Gain On Securities - Planning Specific

Account
71070 Miscellaneous Income - I/C
71080 Derivatives - Realized Spot/Forward

Gain
71090 Derivatives - Ralized Ineffectiveness

Gain
71100 Derivatives - Realized No Hedge

Accting Gain
71110 Translation Gain - Planning Specific

Account
71300 Other Expense
71310 Miscellaneous Expense - Other
71320 UK Pension Plan Settlement
71330 Intercompany miscellaneous -

Eliminations
71340 Miscellaneous Expense - Planning

Specific Account
71350 Loss On Securities - Planning Specific

Account
71360 Dividends - I/C
71370 Derivatives - Realized Spot/Forward

Loss
71380 Derivatives - Ralized Ineffectiveness

Loss
71390 Derivatives - Realized No Hedge

Accting Loss
71400 Translation Loss - Planning Specific

Account
71410 Cash Advance Clearing
71500 Net Interest Income / Expense
71510 Interest Income
71520 Interest Income - I/C
71530 Interest On Investments
71540 Interest Income - Other
71550 Interest Income - Other (Allocated)
71560 Interest Inc Aa
71570 Interest Income - Planning Specific

Account
71700 Capitalized Interest
71710 Capitalized Interest - Applied
72000 Interest Exp Exc Cap Cai
72010 Interest Expense - I/C
72020 Credit Facility Interest
72030 1st Lien Term Loan Due 2018
72040 2nd Lien Senior Secured Notes Due

2021
72050 TEU Amortizing Note Due 2017
72060 Interest Expense - Other
72070 Interest Expense - Other (Allocated)
72080 Interest Exp Exc Cap Cai - Planning

Specific Account
80100 Income Tax (Benefit)/Expense
80110 Income Tax
80120 Income Tax - State
80130 Income Tax - Interest
80140 Income Tax - Penalty Fees
80150 Income Tax - Uncertain Tax Positions
80160 Income Tax - Non US

80170 Income Tax - Non US Interest
80180 Income Tax - Non US Penalty Fees
80190 Income Tax - Non US Uncertain Tax

Positions
80191 Dividend Dist. W/H Tax
80300 Equity (Income)/Loss
80310 Equity Income - Other
80320 Equity Income - Qingdo MCD

Wuchuan Offshore
80330 Equity Income - The MCD Engineering

SB
80340 Equity Income - The Fabricators Sdn

Bhd
80350 Equity Income - FloaTec LLC
80360 Equity Income - Deepwater Marine

Technology LLC
80370 Equity Income - FloaTec Singapore Pte

Ltd
80380 Equity Income - FloaTec De Mexico
80390 Equity Income - FloaTec Brazil

Servicos Const
80400 Equity Income - IO Oil Gas US LLC
80410 Equity Income - IO Oil Gas

Management LLC
80420 Equity Income - IO Oil Gas UK LLC
80500 Non-controlling Interest
80510 NCI Expense (prev Min Int)
80520 North Ocean Group
80530 PT J Ray Indonesia
80540 Berlian McDermott Sdn Bhd
80550 PT MDR Indonesia
80560 Noncontrolling Interest Expense -

Planning Specific Account
90000 Total from Discontinued Ops &

Accounting Change
90100 Income from Discontinued Operations
90110 Income from Discontinued Operations
90120 Tax on Discontinued Operations
90130 Discontinued Operations Minority

(NCI) Expense
90200 Cumuliative Effect on Accounting

Change
90210 Cumuliative Effect on Accounting

Change
90220 Tax on Cumuliative Effect on

Accounting Change
99999 Net Income
1862 row(s) retrieved.
Enabled
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

Account List

Uploaded by

Document Information

Original Description:

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Account List

Uploaded by

Copyright:

Available Formats

Account Description

10000 Total Assets

10360 I/C - A/R Unbilled Consolidated

10365 I/C - A/R Unbilled Cost Uncons

10385 Accounts Receivable - Uncons

10390 Accounts Receivable - W/C Claims

10395 Dividends Receivable

10425 Deferred Income Tax Asset - Current

10435 Valuation Allowance-Current Assets

10475 Reserve For Lifo Inventory Valuation

10480 S/T Investment Valuation Allowance

10485 S/T Investment Portfolio

10505 Accounts Receivable – Long-Term

10600 Abu Dhabi Commercial Bank (ADCB)

10605 American Funds Service Company

10610 Banco J.P. Morgan, S.A. (MXN)(BC117)

10615 Bank Mandiri

10795 L/T A/R - Forward Exchange Contracts

10800 L/T A/R - Retentions

10835 Investments and Advances - Other

10840 L/T Investment Portfolio

10845 L/T Investment - Valuation Allowance

10850 I/C Investments

10875 Intangible Asset - Deferred Pension

10880 L/T Notes Receivable

11010 F/A - Construction In Progress (CIP)

11015 F/A - Drydock Expenses

11035 F/A - Manuf Machines & Equipment

11040 F/A - Marine Vessels

11090 Depreciation - Construction

11100 Depreciation - Furniture & Fixtures

11105 Depreciation - Leasehold

11110 Depreciation - Manuf Mach &

11125 Depreciation - Transportation

11130 Depreciation L/A - Construction

11135 Depreciation L/A - Marine Vessels

13008 American Funds Service Company-

13026 Bank Mandiri -1090013372065-USD

13040 BOA - 72404001297969-USD

13052 Bank of Bermuda Hamilton-

13060 Bank Respublica -

13061 Bank Respublica -

13144 Credit Agricole-0111486006000001-

13180 Emirates NBD - 1014896965901-AED

13181 Emirates NBD - 1014896965902-USD

13192 Fleet Bank - 507429-EUR

13222 JP Morgan Chase - 5385000731-INR

13223 JP Morgan Chase - 4675954101 - CAD

13224 JP Morgan Chase - 4675954210 - USD

13225 JP Morgan Chase - 831143482- USD

13226 JP Morgan Chase - 880310417- USD

13252 Kazkommertsbank - 014070171- USD

13253 Kazkommertsbank - 019467572 - KZT

13264 Samba - 0006306497 - SAR

13468 Wachovia Bank - 2079900545157-

13469 Wachovia Bank - 2079900545238-

13481 Wells Fargo - 9600065696- 625-USD

13482 Wells Fargo - 9600065696- 626-USD

13483 Wells Fargo - 9600065263-USD

13486 Wells Fargo - 9600065696- 611-USD

13487 Wells Fargo - 4122426281-USD

13753 Disputed Receivables - Non Projects

13760 Doubtful Receivables - Other