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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)

	06-2002	03-2002	12-2001	09-2001	06-2001
Assets
Current Assets
Cash & Cash Equivalents	64,294	58,512	74,649	65,235	63,977
Receivables	91,890	86,981	86,191	94,187	95,430
Inventories	12,594	13,626	13,712	13,225	13,544
Other current assets	64,351	61,916	77,080	51,799	44,678
TOTAL	$244,016	$231,897	$259,767	$233,173	$223,772

Non-Current Assets
PPE Net	78,578	72,452	68,547	85,985	86,434
Intangibles	125,733	121,987	117,251	123,299	124,341
Other Non-Current Assets	20,662	17,916	18,057	18,591	18,314
TOTAL	$224,973	$212,355	$203,855	$227,875	$229,089

Total Assets	$468,989	$444,252	$463,622	$461,048	$452,861

Liabilities
Current Liabilities
Short Term Debt	43,587	35,462	35,218	36,911	36,848
Accounts payable and accrued liabilities	72,995	68,584	68,302	77,427	67,694
Other current liabilities	9,791	6,876	8,057	4,320	3,967
TOTAL	$129,779	$114,393	$121,048	$118,658	$108,509

Non-Current Liabilities
Long Term Debt	73,658	73,518	88,853	92,908	94,142
Other Non-Current Liabilities	5,711	3,245	3,594	4,066	3,923
TOTAL	$79,369	$76,763	$92,447	$96,974	$98,065

Total Liabilities	$209,148	$191,156	$213,495	$215,632	$206,574

Shareholders' Equity
Shares Outstanding, K	26,501	26,557	26,522	26,490	26,816
Common Shares	287	286	286	286	285
Retained earnings	184,712	176,415	172,112	167,308	163,307
Other shareholders' equity	-7,063	-6,748	-6,922	-5,510	-6,515
TOTAL	$259,841	$253,096	$250,127	$245,416	$246,287

Total Liabilities And Equity	$468,989	$444,252	$463,622	$461,048	$452,861