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AEGION CORP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Revenues807.76885.89997.861,359.021,221.921,333.571,331.421,091.421,016.83925.77
Total Revenues807.76885.89997.861,359.021,221.921,333.571,331.421,091.421,016.83925.77
Cost of revenues611.31680.89772.481,074.21967.991,057.781,051.44844.40773.08723.09
Gross Profit196.46205.00225.38284.81253.93275.79279.98247.02243.75202.68
Goodwill impairment----1.3945.39----51.51------
Amortization expense--------------------
Selling, general and administrative--------------------
Operating expenses147.52168.78188.15226.17197.90209.48234.11178.48168.85150.15
Acquisition-related expenses3.613.387.002.922.701.911.385.833.126.37
Restructuring charges4.168.196.6612.819.170.970.69----2.15
Impairment charge(0.17)(23.43)----------------
Gain on settlement of litigation--------6.63----------
Goodwill impairment----------(43.48)--------
Earnout reversal--------------4.1810.021.70
Definite-lived intangible asset impairment----(2.17)(41.03)----(12.12)------
Operating Income (Loss)40.991.2320.01(43.52)50.7919.95(19.81)66.8881.8045.71
Interest expense12.4811.3614.7116.0015.0316.0412.9413.1710.0714.97
Interest income1.131.040.520.150.170.220.630.330.510.33
Other0.44(10.89)(9.88)(2.20)(0.69)(2.91)(3.85)4.96(1.37)1.90
Pre-Tax Income - Domestic10.45(3.47)1.12--23.17(15.94)(75.11)23.7045.290.83
Pre-Tax Income - Foreign19.61(16.51)(5.19)--12.0617.1639.1435.3125.5832.15
Income before taxes on income30.07(19.98)(4.07)(61.58)35.231.22(35.98)59.0070.8732.97
Current-State0.790.05(0.72)3.350.180.532.640.531.000.42
Current- Foreign5.015.716.037.513.595.6010.596.089.708.88
Deferred- Foreign0.70(0.20)(1.53)(1.10)0.481.383.03(0.73)0.070.49
Deferred:Federal(0.42)(0.99)0.06(8.71)2.160.22(18.63)(2.08)(1.82)(2.06)
Deferred:State0.862.57(0.22)0.180.35(0.67)0.65(0.25)0.48(1.33)
Current-Federal(1.68)(3.12)(4.90)3.76(0.64)2.15(2.11)8.609.241.79
Taxes (benefits) on income5.274.01(1.29)5.016.119.21(3.84)12.1518.668.18
Minority interests--------------------
Equity in earnings (losses) of affiliated companies------------0.575.166.363.47
Income from Continuing Operations24.80(23.99)(2.77)------(31.57)52.0158.5628.26
Income from Discontinued Operations(55.16)4.545.86------(3.85)(6.46)(1.71)(0.59)
Net Income (loss)(30.36)(19.45)3.09(66.58)29.13(7.99)(35.41)45.5556.8527.67
Less : net income attributable tononcontrolling interests1.511.440.162.82(0.33)0.081.761.204.191.12
Net Income (Loss) Available to Common Shareholders(31.86)(20.89)2.93(69.40)29.45(8.07)(37.17)44.3552.6626.55
Continuing Operations- (Basic)0.76(0.82)(0.09)------(0.88)1.311.380.68
EPS (Basic) : Disc Ops(1.80)0.150.18------(0.10)(0.17)(0.04)(0.01)
Net Earnings Per Share (Basic)(1.04)(0.67)0.09(2.09)0.85(0.22)(0.98)1.141.340.67
Continuing Operations- (Diluted)0.75(0.82)(0.09)------(0.88)1.301.370.68
EPS (Diluted) : Disc Ops(1.77)0.150.18------(0.10)(0.17)(0.04)(0.01)
Net Earnings Per Share (Diluted)(1.02)(0.67)0.09(2.09)0.84(0.22)(0.98)1.131.330.67
Weighted Average Shares Outstanding (Basic)30.7331.1332.3533.1534.7136.5537.6538.6939.2239.36
Weighted Average Shares Outstanding (Diluted)31.2431.1332.3533.1535.2136.5537.6539.0839.5439.70