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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)

	06-2007	03-2007	12-2006	09-2006	06-2006
Assets
Current Assets
Cash & Cash Equivalents	75,962	80,964	97,323	80,414	84,689
Receivables	81,295	85,090	83,009	99,295	87,203
Inventories	19,386	18,108	17,665	16,836	17,533
Other current assets	88,104	82,143	87,283	71,993	73,067
TOTAL	$295,931	$295,693	$310,364	$295,946	$286,155

Non-Current Assets
PPE Net	90,462	90,354	76,432	92,065	93,390
Intangibles	122,619	122,620	122,620	131,544	131,563
Other Non-Current Assets	20,726	19,137	40,653	16,092	15,929
TOTAL	$233,807	$232,111	$239,705	$239,701	$240,882

Total Assets	$529,738	$527,804	$550,069	$535,647	$527,037

Liabilities
Current Liabilities
Short Term Debt	564	5,376	16,814	17,551	16,307
Accounts payable and accrued liabilities	105,261	105,631	96,321	102,474	98,767
Other current liabilities	11,503	14,059	9,511	17,001	17,803
TOTAL	$117,328	$125,066	$136,505	$137,026	$132,877

Non-Current Liabilities
Long Term Debt	65,001	65,043	65,046	65,048	65,054
Other Non-Current Liabilities	11,197	10,629	9,907	5,563	5,068
TOTAL	$76,198	$75,672	$74,953	$70,611	$70,122

Total Liabilities	$193,526	$200,738	$211,458	$207,637	$202,999

Shareholders' Equity
Shares Outstanding, K	27,299	27,277	27,248	27,230	27,220
Common Shares	273	273	296	296	296
Retained earnings	224,353	221,157	236,763	226,328	220,633
Other shareholders' equity	8,927	5,059	3,750	3,075	5,046
TOTAL	$336,212	$327,066	$338,611	$328,010	$324,038

Total Liabilities And Equity	$529,738	$527,804	$550,069	$535,647	$527,037