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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)

	12-2005	12-2004	12-2003	12-2002	12-2001
Assets
Current Assets
Cash & Cash Equivalents	82,657	94,951	99,991	75,386	74,649
Receivables	85,896	78,665	90,814	82,962	86,191
Inventories	15,536	13,339	12,935	12,402	13,712
Other current assets	65,641	60,444	54,018	68,315	77,080
TOTAL	$274,024	$273,201	$277,273	$252,651	$259,767

Non-Current Assets
PPE Net	95,657	90,846	75,667	71,579	68,547
Intangibles	131,544	131,540	131,613	131,032	117,251
Other Non-Current Assets	17,103	17,567	23,807	17,751	18,057
TOTAL	$244,304	$239,953	$231,087	$220,362	$203,855

Total Assets	$518,328	$513,154	$508,360	$473,013	$463,622

Liabilities
Current Liabilities
Short Term Debt	18,264	15,778	16,938	49,360	35,218
Accounts payable and accrued liabilities	94,560	89,731	82,670	69,776	68,302
Other current liabilities	14,017	12,809	8,495	5,992	8,057
TOTAL	$126,841	$118,318	$109,873	$128,421	$121,048

Non-Current Liabilities
Long Term Debt	80,768	96,505	114,323	67,014	88,853
Other Non-Current Liabilities	7,223	8,495	4,995	4,960	3,594
TOTAL	$87,991	$105,000	$119,318	$71,974	$92,447

Total Liabilities	$214,832	$223,318	$229,191	$200,395	$213,495

Shareholders' Equity
Shares Outstanding, K	27,005	26,811	26,472	26,459	26,522
Common Shares	293	292	288	288	286
Retained earnings	212,085	198,925	198,328	194,803	172,112
Other shareholders' equity	3,746	3,925	-1,241	-5,293	-6,922
TOTAL	$303,496	$289,836	$279,169	$272,618	$250,127

Total Liabilities And Equity	$518,328	$513,154	$508,360	$473,013	$463,622