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Aegion Corp (AEGN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2010	12-2009	12-2008	12-2007	12-2006
Assets
Current Assets
Cash & Cash Equivalents	115,574	107,403	101,150	81,448	97,323
Receivables	178,994	147,835	97,257	85,774	83,009
Inventories	42,524	32,125	16,320	17,789	17,665
Other current assets	99,463	88,666	72,308	95,303	87,283
TOTAL	$466,586	$405,006	$324,672	$309,289	$310,364

Non-Current Assets
PPE Net	164,486	148,435	71,423	73,368	76,432
Investments And Advances	27,989	27,581	6,769	0	0
Intangibles	263,267	258,817	133,314	122,560	122,620
Other Non-Current Assets	10,982	16,455	13,128	35,923	40,653
TOTAL	$466,724	$451,288	$224,634	$231,851	$239,705

Total Assets	$933,310	$856,294	$549,306	$541,140	$550,069

Liabilities
Current Liabilities
Short Term Debt	13,028	12,742	938	N/A	16,814
Accounts payable and accrued liabilities	74,820	148,075	97,593	87,935	96,321
Accrued Expenses	73,035	N/A	N/A	N/A	N/A
Other current liabilities	12,612	12,697	9,596	8,602	9,511
TOTAL	$173,495	$173,853	$109,668	$112,464	$136,505

Non-Current Liabilities
Long Term Debt	91,715	101,500	65,000	65,000	65,046
Other Non-Current Liabilities	7,645	11,695	2,724	10,610	9,907
TOTAL	$133,108	$138,919	$68,649	$76,135	$74,953

Total Liabilities	$306,603	$312,772	$178,317	$188,599	$211,458

Shareholders' Equity
Shares Outstanding, K	39,401	39,131	38,477	27,471	27,248
Common Shares	392	389	280	275	296
Retained earnings	347,249	286,787	260,616	238,976	236,763
Other shareholders' equity	27,488	13,783	858	8,958	3,750
TOTAL	$626,707	$543,522	$370,989	$352,541	$338,611

Total Liabilities And Equity	$933,310	$856,294	$549,306	$541,140	$550,069