XML 40 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Revenues $ 231,652 $ 230,594
Cost of revenues 184,593 177,910
Gross profit 47,059 52,684
Operating expenses 41,778 41,210
Acquisition-related expenses   575
Operating income 5,281 10,899
Other income (expense):    
Interest expense (2,365) (2,400)
Interest income 72 68
Other (86) 413
Total other expense (2,379) (1,919)
Income before taxes on income 2,902 8,980
Taxes on income 466 2,483
Income before equity in earnings of affiliated companies 2,436 6,497
Equity in earnings of affiliated companies 902 652
Net income 3,338 7,149
Non-controlling interests (626) (425)
Net income attributable to Aegion Corporation $ 2,712 $ 6,724
Earnings per share attributable to Aegion Corporation:    
Basic: (in Dollars per share) $ 0.07 $ 0.17
Diluted: (in Dollars per share) $ 0.07 $ 0.17