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Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Revenues $ 1,331,421us-gaap_Revenues [1] $ 1,091,420us-gaap_Revenues [1] $ 1,016,831us-gaap_Revenues [1]
Cost of revenues 1,051,438us-gaap_CostOfRevenue 844,399us-gaap_CostOfRevenue 773,077us-gaap_CostOfRevenue
Gross profit 279,983us-gaap_GrossProfit 247,021us-gaap_GrossProfit 243,754us-gaap_GrossProfit
Operating expenses 234,105us-gaap_OperatingExpenses 178,483us-gaap_OperatingExpenses 168,846us-gaap_OperatingExpenses
Goodwill impairment 51,512us-gaap_GoodwillImpairmentLoss 0us-gaap_GoodwillImpairmentLoss 0us-gaap_GoodwillImpairmentLoss
Definite-lived intangible asset impairment 12,116us-gaap_ImpairmentOfIntangibleAssetsFinitelived 0us-gaap_ImpairmentOfIntangibleAssetsFinitelived 0us-gaap_ImpairmentOfIntangibleAssetsFinitelived
Earnout reversal 0us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 (4,175)us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 (10,019)us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
Acquisition-related expenses 1,375us-gaap_BusinessCombinationAcquisitionRelatedCosts 5,831us-gaap_BusinessCombinationAcquisitionRelatedCosts 3,124us-gaap_BusinessCombinationAcquisitionRelatedCosts
Restructuring charges 687us-gaap_RestructuringCharges 0us-gaap_RestructuringCharges 0us-gaap_RestructuringCharges
Operating income (19,812)us-gaap_OperatingIncomeLoss 66,882us-gaap_OperatingIncomeLoss 81,803us-gaap_OperatingIncomeLoss
Other income (expense):      
Interest expense (12,943)us-gaap_InterestExpense (13,169)us-gaap_InterestExpense (10,071)us-gaap_InterestExpense
Interest income 633us-gaap_InvestmentIncomeInterest 325us-gaap_InvestmentIncomeInterest 505us-gaap_InvestmentIncomeInterest
Other (3,853)us-gaap_OtherNonoperatingIncomeExpense 4,964us-gaap_OtherNonoperatingIncomeExpense (1,371)us-gaap_OtherNonoperatingIncomeExpense
Total other expense (16,163)us-gaap_NonoperatingIncomeExpense (7,880)us-gaap_NonoperatingIncomeExpense (10,937)us-gaap_NonoperatingIncomeExpense
Income before taxes on income (35,975)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 59,002us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 70,866us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Taxes on income (3,840)us-gaap_IncomeTaxExpenseBenefit 12,154us-gaap_IncomeTaxExpenseBenefit 18,663us-gaap_IncomeTaxExpenseBenefit
Income before equity in earnings of affiliated companies (32,135)aegn_IncomeBeforeEquityInEarningsOfAffiliatedCompanies 46,848aegn_IncomeBeforeEquityInEarningsOfAffiliatedCompanies 52,203aegn_IncomeBeforeEquityInEarningsOfAffiliatedCompanies
Equity in earnings of affiliated companies 570us-gaap_IncomeLossFromEquityMethodInvestments [2] 5,159us-gaap_IncomeLossFromEquityMethodInvestments [3] 6,359us-gaap_IncomeLossFromEquityMethodInvestments [3]
Income from continuing operations (31,565)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 52,007us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 58,562us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Loss from discontinued operations (3,847)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax (6,461)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax (1,713)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Net income (35,412)us-gaap_ProfitLoss 45,546us-gaap_ProfitLoss 56,849us-gaap_ProfitLoss
Non-controlling interests (1,755)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest (1,195)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest (4,188)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to Aegion Corporation $ (37,167)us-gaap_NetIncomeLoss $ 44,351us-gaap_NetIncomeLoss $ 52,661us-gaap_NetIncomeLoss
Basic:      
Income from continuing operations (in Dollars per share) $ (0.88)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 1.31us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 1.38us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Loss from discontinued operations (in Dollars per share) $ (0.10)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ (0.17)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ (0.04)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Net income (in Dollars per share) $ (0.98)us-gaap_EarningsPerShareBasic $ 1.14us-gaap_EarningsPerShareBasic $ 1.34us-gaap_EarningsPerShareBasic
Diluted:      
Income from continuing operations (in Dollars per share) $ (0.88)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 1.30us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 1.37us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Loss from discontinued operations (in Dollars per share) $ (0.10)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ (0.17)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ (0.04)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Net income (in Dollars per share) $ (0.98)us-gaap_EarningsPerShareDiluted $ 1.13us-gaap_EarningsPerShareDiluted $ 1.33us-gaap_EarningsPerShareDiluted
[1] Revenues and long-lived assets are attributed to the country of origin for the Company’s legal entities. For a significant majority of its legal entities, the country of origin relates to the country or geographic area that it services.
[2] Bayou Coating was sold in March 2014. Income statement data in 2014 includes only those results up to the date of its sale.
[3] Includes the financial data of Insituform-Germany through the date of its sale in June 2013.