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Aegion Corp (AEGN)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2004	09-2004	06-2004	03-2004	12-2003
Assets
Current Assets
Cash & Cash Equivalents	94,951	78,740	91,171	94,765	99,991
Receivables	78,665	95,616	88,491	86,256	90,814
Inventories	13,339	15,902	15,127	14,427	12,935
Other current assets	60,444	67,156	63,535	59,504	54,018
TOTAL	$273,201	$269,703	$267,046	$265,056	$277,273

Non-Current Assets
PPE Net	90,846	86,531	83,696	79,632	75,667
Intangibles	131,540	131,558	131,577	131,606	131,613
Other Non-Current Assets	17,567	22,949	23,546	23,346	23,807
TOTAL	$239,953	$241,038	$238,819	$234,584	$231,087

Total Assets	$513,154	$510,741	$505,865	$499,640	$508,360

Liabilities
Current Liabilities
Short Term Debt	15,778	15,856	16,859	16,895	16,938
Accounts payable and accrued liabilities	89,731	89,762	88,880	88,354	82,670
Other current liabilities	12,809	9,995	8,663	7,033	8,495
TOTAL	$118,318	$115,613	$114,402	$112,282	$109,873

Non-Current Liabilities
Long Term Debt	96,505	96,528	98,510	98,542	114,323
Other Non-Current Liabilities	8,495	5,141	4,939	5,310	4,995
TOTAL	$105,000	$101,669	$103,449	$103,852	$119,318

Total Liabilities	$223,318	$217,282	$217,851	$216,134	$229,191

Shareholders' Equity
Shares Outstanding, K	26,811	26,762	26,745	26,711	26,472
Common Shares	292	291	291	288	288
Retained earnings	198,925	205,512	201,986	198,831	198,328
Other shareholders' equity	3,925	2,487	722	-175	-1,241
TOTAL	$289,836	$293,459	$288,014	$283,506	$279,169

Total Liabilities And Equity	$513,154	$510,741	$505,865	$499,640	$508,360