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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)

	03-2011	12-2010	09-2010	06-2010	03-2010
Assets
Current Assets
Cash & Cash Equivalents	107,568	115,574	98,887	90,820	96,552
Receivables	171,513	178,994	179,191	154,957	146,552
Inventories	43,981	42,524	40,925	38,267	37,153
Other current assets	104,288	99,463	100,036	103,790	92,241
TOTAL	$457,186	$466,586	$449,502	$416,998	$402,886

Non-Current Assets
PPE Net	162,325	164,486	159,338	156,900	152,897
Investments And Advances	26,078	27,989	25,763	25,517	27,842
Intangibles	254,415	263,267	256,594	258,195	259,463
Other Non-Current Assets	9,234	10,982	20,022	21,525	22,012
TOTAL	$452,052	$466,724	$461,717	$462,137	$462,214

Total Assets	$909,238	$933,310	$911,219	$879,135	$865,100

Liabilities
Current Liabilities
Short Term Debt	13,074	13,028	11,608	10,995	11,166
Accounts payable and accrued liabilities	131,375	74,820	157,128	150,320	144,640
Accrued Expenses	N/A	73,035	N/A	N/A	N/A
Other current liabilities	11,392	12,612	12,032	10,411	12,114
TOTAL	$155,841	$173,495	$181,079	$171,855	$167,926

Non-Current Liabilities
Long Term Debt	89,337	91,715	94,087	96,450	99,140
Other Non-Current Liabilities	8,737	8,644	9,924	13,112	14,278
TOTAL	$128,551	$133,108	$138,518	$141,949	$144,430

Total Liabilities	$284,392	$306,603	$319,597	$313,804	$312,356

Shareholders' Equity
Shares Outstanding, K	39,487	39,401	39,224	39,234	39,238
Common Shares	395	392	392	392	392
Retained earnings	350,255	347,249	329,835	311,025	295,248
Other shareholders' equity	18,152	27,488	11,421	5,629	11,010
TOTAL	$624,846	$626,707	$591,622	$565,331	$552,744

Total Liabilities And Equity	$909,238	$933,310	$911,219	$879,135	$865,100