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Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Revenues [1] $ 807,764 $ 885,887 $ 997,861
Cost of revenues 611,305 680,886 772,482
Gross profit [1] 196,459 205,001 225,379
Operating expenses 147,523 168,778 188,148
Goodwill impairment 0 0 1,389
Definite-lived intangible asset impairment 0 0 2,169
Impairment of assets held for sale 172 23,427 0
Acquisition and divestiture expenses 3,614 3,375 7,004
Restructuring and related charges 4,162 8,188 6,660
Operating income [1] 40,988 1,233 20,009
Other income (expense):      
Interest expense [2] (12,483) (11,358) (14,709)
Interest income 1,125 1,038 516
Other [3] 437 (10,893) (9,881)
Total other expense (10,921) (21,213) (24,074)
Income (loss) before taxes (benefit) 30,067 (19,980) (4,065)
Taxes (benefit) on income (loss) 5,267 4,010 (1,293)
Income (loss) from continuing operations 24,800 (23,990) (2,772)
Income (loss) from discontinued operations (55,156) 4,542 5,859
Net income (loss) (30,356) (19,448) 3,087
Non-controlling interests income (1,505) (1,444) (159)
Net income (loss) attributable to Aegion Corporation $ (31,861) $ (20,892) $ 2,928
Basic:      
Income (loss) from continuing operations (in dollars per share) $ 0.76 $ (0.82) $ (0.09)
Income (loss) from discontinued operations (in dollars per share) (1.80) 0.15 0.18
Net income (loss) (in dollars per share) (1.04) (0.67) 0.09
Diluted:      
Income (loss) from continuing operations (in dollars per share) 0.75 (0.82) (0.09)
Income (loss) from discontinued operations (in dollars per share) (1.77) 0.15 0.18
Net income (loss) (in dollars per share) $ (1.02) $ (0.67) $ 0.09
[1] Attributed to the country of origin.
[2] Interest expense for 2020 includes $0.7 million of third-party arranging fees, expenses and the write-off of unamortized loan costs associated with the amended Credit Facility (see Note 9). Interest expense for 2018 includes $2.3 million of third-party arranging fees, expenses and the write-off of unamortized loan costs associated with the amended Credit Facility (see Note 9).
[3] Other expense for 2020 includes gains of $0.9 million related to restructuring (see Note 4). Other expense for 2019 includes $10.2 million of restructuring charges (see Note 4). Other expense for 2018 includes charges of $7.0 million related to the loss on the sale of Bayou (see Note 1) and $4.0 million of restructuring charges (see Note 4).