AEGION CORP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Period End Date	12/31/2020	12/31/2019	12/31/2018	12/31/2017	12/31/2016	12/31/2015	12/31/2014	12/31/2013	12/31/2012	12/31/2011
Revenues	807.76	1,213.94	1,333.57	1,359.02	1,221.92	1,333.57	1,331.42	1,091.42	1,027.96	938.59
Total Revenues	807.76	1,213.94	1,333.57	1,359.02	1,221.92	1,333.57	1,331.42	1,091.42	1,027.96	938.59
Cost of revenues	611.31	967.70	1,066.64	1,074.21	968.76	1,057.78	1,051.44	844.40	784.85	735.46
Gross Profit	196.46	246.24	266.93	284.81	253.16	275.79	279.98	247.02	243.11	203.12
Goodwill impairment	--	0.00	--	--	--	43.48	51.51	--	--	--
Amortization expense	--	--	--	--	--	--	--	--	--	--
Selling, general and administrative	--	--	--	--	--	--	--	--	--	--
Operating expenses	147.52	199.43	219.82	225.83	197.10	209.48	234.11	178.48	170.88	151.76
Acquisition-related expenses	3.61	3.38	7.00	2.92	2.70	1.91	1.38	5.83	3.12	6.37
Restructuring charges	4.16	9.03	6.89	12.81	9.17	0.97	0.69	0.00	0.00	2.15
Impairment charge	(0.17)	(23.43)	--	--	--	--	--	--	--	--
Gain on settlement of litigation	--	--	--	--	6.63	--	--	--	--	--
Goodwill impairment	--	--	(1.39)	(45.39)	--	--	--	--	--	--
Earnout reversal	--	--	--	--	--	--	--	4.18	10.02	1.70
Definite-lived intangible asset impairment	--	0.00	(2.17)	(41.03)	--	--	(12.12)	--	--	--
Operating Income (Loss)	40.99	10.97	29.65	(43.17)	50.83	19.95	(19.81)	66.88	79.12	44.54
Interest expense	12.48	14.00	17.33	16.00	15.03	16.04	12.94	13.17	10.21	15.08
Interest income	1.13	1.04	0.52	0.15	0.17	0.22	0.63	0.33	0.51	0.35
Other	0.44	(10.89)	(9.88)	(2.20)	(0.69)	(2.91)	(3.85)	4.96	(1.46)	1.96
Pre-Tax Income - Domestic	10.45	--	8.14	(39.66)	23.21	(15.94)	(75.11)	23.70	42.39	(0.38)
Pre-Tax Income - Foreign	19.61	--	(5.19)	(21.57)	12.06	17.16	39.14	35.31	25.58	32.15
Income before taxes on income	30.07	(12.88)	2.96	(61.23)	35.27	1.22	(35.98)	59.00	67.96	31.76
Current-State	0.79	0.46	(0.65)	3.35	0.18	0.53	2.64	0.53	0.64	0.32
Current- Foreign	5.01	5.71	6.03	7.51	3.59	5.60	10.59	6.08	9.70	8.88
Deferred- Foreign	0.70	(0.20)	(1.53)	(1.10)	0.48	1.38	3.03	(0.73)	0.07	0.49
Deferred:Federal	(0.42)	0.54	0.95	(8.71)	2.16	0.22	(18.63)	(2.08)	(1.84)	(1.70)
Deferred:State	0.86	2.84	(0.16)	0.18	0.35	(0.67)	0.65	(0.25)	0.57	(1.37)
Current-Federal	(1.68)	(2.78)	(4.77)	3.76	(0.64)	2.15	(2.11)	8.60	8.34	0.95
Taxes (benefits) on income	5.27	6.56	(0.13)	5.01	6.11	9.21	(3.84)	12.15	17.47	7.57
Minority interests	--	--	--	--	--	--	--	--	--	--
Equity in earnings (losses) of affiliated companies	--	--	--	--	--	--	0.57	5.16	6.36	3.47
Income from Continuing Operations	24.80	--	--	--	29.16	(7.99)	(31.57)	52.01	56.85	27.67
Income from Discontinued Operations	(55.16)	--	--	--	--	--	(3.85)	(6.46)	--	0.00
Net Income (loss)	(30.36)	(19.45)	3.09	(66.24)	29.16	(7.99)	(35.41)	45.55	56.85	27.67
Less : net income attributable tononcontrolling interests	1.51	1.44	0.16	2.82	(0.33)	0.08	1.76	1.20	4.19	1.12
Net Income (Loss) Available to Common Shareholders	(31.86)	(20.89)	2.93	(69.05)	29.49	(8.07)	(37.17)	44.35	52.66	26.55
Continuing Operations- (Basic)	0.76	--	--	--	0.85	(0.22)	(0.88)	1.31	1.34	0.67
EPS (Basic) : Disc Ops	(1.80)	--	--	--	--	--	(0.10)	(0.17)	0.00	0.00
Net Earnings Per Share (Basic)	(1.04)	(0.67)	0.09	(2.08)	0.85	(0.22)	(0.98)	1.14	1.34	0.67
Continuing Operations- (Diluted)	0.75	--	--	--	0.84	(0.22)	(0.88)	1.30	1.33	0.67
EPS (Diluted) : Disc Ops	(1.77)	--	--	--	--	--	(0.10)	(0.17)	0.00	0.00
Net Earnings Per Share (Diluted)	(1.02)	(0.67)	0.09	(2.08)	0.84	(0.22)	(0.98)	1.13	1.33	0.67
Weighted Average Shares Outstanding (Basic)	30.73	31.13	32.35	33.15	34.71	36.55	37.65	38.69	39.22	39.36
Weighted Average Shares Outstanding (Diluted)	31.24	31.13	33.00	33.15	35.21	36.55	37.65	39.08	39.54	39.70