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v3.20.1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Current Assets: |  |
Cash and cash equivalents | $ 377,205 | $ 164,798
Accounts receivable, net of allowances of $14,446 and $9,398 | 2,593,285 | 2,747,911
Contract assets | 569,180 | 601,268
Inventories | 50,365 | 55,719
Prepaid expenses and other current assets | 168,565 | 261,290
Total current assets | 3,758,600 | 3,830,986
Property and equipment, net of accumulated depreciation of $1,252,001 and $1,250,197 | 1,388,436 | 1,386,654
Operating lease right-of-use assets | 287,157 | 284,369
Other assets, net | 392,648 | 393,264
Other intangible assets, net of accumulated amortization of $446,573 and $437,886 | 395,638 | 413,734
Goodwill | 2,006,465 | 2,022,675
Total assets | 8,228,944 | 8,331,682
Current Liabilities: |  |
Current maturities of long-term debt and short-term debt | 73,426 | 74,869
Current portion of operating lease liabilities | 91,389 | 92,475
Accounts payable and accrued expenses | 1,360,007 | 1,489,559
Contract liabilities | 591,087 | 606,146
Total current liabilities | 2,115,909 | 2,263,049
Long-term debt, net of current maturities | 1,589,318 | 1,292,195
Operating lease liabilities, net of current portion | 200,817 | 196,521
Deferred income taxes | 217,778 | 214,779
Insurance and other non-current liabilities | 309,944 | 311,307
Total liabilities | 4,433,766 | 4,277,851
Commitments and Contingencies |  |
Equity: |  |
Additional paid-in capital | 2,040,383 | 2,024,610
Retained earnings | 2,881,416 | 2,854,271
Accumulated other comprehensive loss | (324,786) | (241,818)
Treasury stock, 23,643,131 and 17,091,222 common shares | (806,523) | (586,773)
Total stockholders’ equity | 3,790,492 | 4,050,292
Non-controlling interests | 4,686 | 3,539
Total equity | 3,795,178 | 4,053,831
Total liabilities and equity | 8,228,944 | 8,331,682
Common Stock |  |
Equity: |  |
Common stock | 2 | 2
Exchangeable Shares |  |
Equity: |  |
Common stock | $ 0 | $ 0

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