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v3.7.0.1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2017 | Dec. 31, 2016
--- | --- | ---
Current Assets: |  |
Cash and cash equivalents | $ 99,565 | $ 112,183
Accounts receivable, net of allowances of $5,279 and $2,752 | 1,614,113 | 1,500,115
Costs and estimated earnings in excess of billings on uncompleted contracts | 630,880 | 473,308
Inventories | 94,152 | 88,548
Prepaid expenses and other current assets | 178,489 | 114,591
Total current assets | 2,617,199 | 2,288,745
Property and equipment, net of accumulated depreciation of $929,318 and $862,825 | 1,190,333 | 1,174,094
Other assets, net | 145,120 | 101,028
Other intangible assets, net of accumulated amortization of $313,486 and $297,313 | 184,375 | 187,023
Goodwill | 1,616,317 | 1,603,169
Total assets | 5,753,344 | 5,354,059
Current Liabilities: |  |
Current maturities of long-term debt and short-term debt | 1,375 | 7,563
Accounts payable and accrued expenses | 969,654 | 922,819
Billings in excess of costs and estimated earnings on uncompleted contracts | 314,987 | 274,846
Total current liabilities | 1,286,016 | 1,205,228
Long-term debt and notes payable, net of current maturities | 483,638 | 353,562
Deferred income taxes | 206,868 | 192,834
Insurance and other non-current liabilities | 267,491 | 259,733
Total liabilities | 2,244,013 | 2,011,357
Commitments and Contingencies |  |
Equity: |  |
Common stock, value | 1 | 1
Additional paid-in capital | 1,785,194 | 1,749,306
Retained earnings | 1,988,185 | 1,876,081
Accumulated other comprehensive loss | (231,167) | (271,673)
Treasury stock, 474,065 and 0 common shares | (35,490) | (14,288)
Total stockholders’ equity | 3,506,723 | 3,339,427
Non-controlling interests | 2,608 | 3,275
Total equity | 3,509,331 | 3,342,702
Total liabilities and equity | 5,753,344 | 5,354,059
Exchangeable Shares |  |
Equity: |  |
Common stock, value | 0 | 0
Series F Preferred Stock |  |
Equity: |  |
Preferred Stock, value | 0 | 0
Series G Preferred Stock |  |
Equity: |  |
Preferred Stock, value | $ 0 | $ 0

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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(14)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(8)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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