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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)

	09-2008	06-2008	03-2008	12-2007	09-2007
Assets
Current Assets
Cash & Cash Equivalents	92,120	95,841	91,564	81,448	80,381
Receivables	96,893	92,794	90,638	85,774	90,629
Inventories	17,436	17,639	17,849	17,789	18,582
Other current assets	83,688	80,500	83,194	95,303	87,337
TOTAL	$321,752	$314,351	$312,236	$309,289	$314,080

Non-Current Assets
PPE Net	71,977	71,940	72,813	73,368	90,667
Intangibles	122,437	122,475	122,566	122,560	122,622
Other Non-Current Assets	31,614	35,556	35,571	35,923	22,766
TOTAL	$226,028	$229,971	$230,950	$231,851	$236,055

Total Assets	$547,780	$544,322	$543,186	$541,140	$550,135

Liabilities
Current Liabilities
Short Term Debt	1,523	513	365	N/A	6,818
Accounts payable and accrued liabilities	99,430	93,909	91,630	87,935	111,024
Other current liabilities	8,244	7,746	9,813	8,602	11,412
TOTAL	$113,558	$108,129	$110,726	$112,464	$129,254

Non-Current Liabilities
Long Term Debt	65,000	65,000	65,000	65,000	65,000
Other Non-Current Liabilities	8,075	9,405	10,270	11,135	10,566
TOTAL	$73,468	$74,582	$75,426	$76,135	$75,566

Total Liabilities	$187,026	$182,711	$186,152	$188,599	$204,820

Shareholders' Equity
Shares Outstanding, K	27,933	27,941	27,764	27,471	27,469
Common Shares	279	279	278	275	274
Retained earnings	250,966	244,318	240,919	238,976	228,834
Other shareholders' equity	1,608	9,830	10,617	8,958	12,294
TOTAL	$360,754	$361,611	$357,034	$352,541	$345,315

Total Liabilities And Equity	$547,780	$544,322	$543,186	$541,140	$550,135