2015 Second Quarter Financial Summary As of June 30, 2015 Selected Financial Results Non-GAAP from Continuing Operations Current and prior year results exclude discontinued operations (in USD thousands, except margins and per share…
First Half 2014 Versus First Half 2015 Core Earnings Results (in thousands USD except for share information) Revenue Operating Earnings per Income Diluted Share Reported GAAP Results for 2014 629,102 29,753 0.45…
Infrastructure Solutions Is Well-Positioned for Growth in 2015 Infrastructure Solutions Infrastructure Solutions Insituform North America Backlog increased 1.7% excluding a Contract Backlog net 9.5 million of backlog, from Operating…
Favorable North America Midstream Pipeline Market Can Partially Offset Challenges in the Upstream Segment Corrosion Protection Excluding canceled Bayou Corrosion Protection Decline in oil prices impacted Bayou Contract Backlog…
West Coast Downstream Business Remains Favorable for Energy Services to Grow Revenues Energy Services Energy Services Contract Backlog Reduction in backlog the result of Operating Income Downstream segment grew revenues reduced…
Second Half of 2015 to be Impacted by Continued Challenges in The Upstream Market Aegion Primary Exposure to Upstream Market United Pipeline Systems, Bayou Canada, Energy Services Upstream June 30, 2015 Backlog: 100 million, -33%…
Why Aegion Pipelines Are the Maintenance, Arteries for Our rehabilitation and strengthening BEFORE Way of Life disaster strikes Wastewater Oil, Gas and Mining Water Pressure Pipes Maintenance, Upstream and Downstream…
2014 Restructuring Will be Substantially Complete by The Third Quarter of 2015 2014 Restructuring 2014 Restructuring 2014 Charges Second Quarter 2015 Charges International Water & Wastewater International Water & Wastewater 1 Exit…
Restructuring and Realignment Provides Tangible Financial Benefits with Increased Management Focus on Future Growth Drivers 1 2 3 Annual Cost Savings Improved ROIC / Cash Liberation Intangible Benefits Annual Savings: 8 to 11 Expect…
Gross Margin Expansion from Infrastructure Solutions Offset a Large Portion of The Gross Margin Impact Caused by Lower Oil Prices Infrastructure Solutions Corrosion Protection Energy Services Gross Margins Gross Margins Gross Margins…
Aegion Delivered Record Quarterly Operating Cash Flow Performance in the Second Quarter of 2015 Source/(Uses) of Cash Second Quarter 2015 in USD millions An 18-day reduction in Days Sales Outstanding 70.6 173.1 accounted for a 45.2…
Aegion Targets Reducing Days Sales Outstanding to a Sustainable 75 Days Over The Next Few Years 150 Days Sales Outstanding (DSO) Second Quarter 2015: 18-day reduction to 79 125 days compared to the second quarter of 2014 100…
Aegion Is 1 2 3 4 A DIVERSIFIED growth A company with An established global An execution driven and return oriented OPPORTUNITIES in the LEADER in water and company leveraging company pursuing U.S. upstream, wastewater pipeline…
Appendix 15
Infrastructure Solutions Second Quarter Non-GAAP Reconciliation Quarter Ended June 30, 2015 Quarter Ended June 30, 2014 (in thousands USD) As Reported Adjustments 1 As Adjusted As Reported Adjustments As Adjusted (GAAP) (Non-GAAP)…
Corrosion Protection Second Quarter Non-GAAP Reconciliation Quarter Ended June 30, 2015 Quarter Ended June 30, 2014 (in thousands USD) As Reported Adjustments 1 As Adjusted As Reported Adjustments As Adjusted (GAAP) (Non-GAAP) (GAAP)…
Energy Services Second Quarter Non-GAAP Reconciliation (in thousands USD) Quarter Ended June 30, 2015 Quarter Ended June 30, 2014 As Reported Adjustments 1, As Adjusted As Reported Adjustments As Adjusted (GAAP) (Non-GAAP) (GAAP)…
Non-GAAP Reconciliation from Continuing Operations for The Second Quarter of 2014 All financial data presented is from continuing operations (in thousands USD except for share information) As Reported Acquisition-Related As Adjusted…
Infrastructure Solutions First Half Non-GAAP Reconciliation Six Months Ended June 30, 2015 Six Months Ended June 30, 2014 (in thousands USD) As Reported Adjustments 1 As Adjusted As Reported Adjustments As Adjusted (GAAP) (Non-GAAP)…
Corrosion Protection First Half Non-GAAP Reconciliation Six Months Ended June 30, 2015 Six Months Ended June 30, 2014 (in thousands USD) As Reported Adjustments 1 As Adjusted As Reported Adjustments As Adjusted (GAAP) (Non-GAAP)…
Energy Services First Half Non-GAAP Reconciliation (in thousands USD) Six Months Ended June 30, 2015 Six Months Ended June 30, 2014 As Reported Adjustments 1 As Adjusted As Reported Adjustments2 As Adjusted (GAAP) (Non-GAAP) (GAAP)…
Non-GAAP Reconciliation from Continuing Operations for The First Six Months of 2014 All financial data presented is from continuing operations (in thousands USD except for share information) As Reported Acquisition- Loss on Sale of…