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v2.4.1.9

Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Mar. 31, 2015 | Dec. 31, 2014
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Current assets: |  |
Cash and cash equivalents | $ 368,894 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 432,056 us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, net | 1,230,581 us-gaap_AccountsReceivableNetCurrent | 1,234,187 us-gaap_AccountsReceivableNetCurrent
Costs and estimated earnings in excess of billings on uncompleted contracts | 119,139 us-gaap_CostsInExcessOfBillingsOnUncompletedContractsOrPrograms | 103,201 us-gaap_CostsInExcessOfBillingsOnUncompletedContractsOrPrograms
Inventories | 46,346 us-gaap_InventoryWorkInProcessAndRawMaterialsNetOfReserves | 46,854 us-gaap_InventoryWorkInProcessAndRawMaterialsNetOfReserves
Prepaid expenses and other | 62,333 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 70,305 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets | 1,827,293 us-gaap_AssetsCurrent | 1,886,603 us-gaap_AssetsCurrent
Investments, notes and other long-term receivables | 6,029 us-gaap_LongTermInvestmentsAndReceivablesNet | 9,122 us-gaap_LongTermInvestmentsAndReceivablesNet
Property, plant and equipment, net | 118,274 us-gaap_PropertyPlantAndEquipmentNet | 122,178 us-gaap_PropertyPlantAndEquipmentNet
Goodwill | 834,102 us-gaap_Goodwill | 834,102 us-gaap_Goodwill
Identifiable intangible assets, net | 492,599 us-gaap_IntangibleAssetsNetExcludingGoodwill | 502,060 us-gaap_IntangibleAssetsNetExcludingGoodwill
Other assets | 37,285 us-gaap_OtherAssetsNoncurrent | 34,902 us-gaap_OtherAssetsNoncurrent
Total assets | 3,315,582 us-gaap_Assets | 3,388,967 us-gaap_Assets
Current liabilities: |  |
Borrowings under revolving credit facility | 0 us-gaap_LinesOfCreditCurrent | 0 us-gaap_LinesOfCreditCurrent
Current maturities of long-term debt and capital lease obligations | 18,680 eme_CurrentMaturitiesOfLongTermDebtAndCapitalLeaseObligations | 19,041 eme_CurrentMaturitiesOfLongTermDebtAndCapitalLeaseObligations
Accounts payable | 410,566 us-gaap_AccountsPayableCurrent | 460,478 us-gaap_AccountsPayableCurrent
Billings in excess of costs and estimated earnings on uncompleted contracts | 368,766 us-gaap_BillingsInExcessOfCost | 368,555 us-gaap_BillingsInExcessOfCost
Accrued payroll and benefits | 217,454 us-gaap_EmployeeRelatedLiabilitiesCurrent | 245,854 us-gaap_EmployeeRelatedLiabilitiesCurrent
Other accrued expenses and liabilities | 197,412 us-gaap_OtherLiabilitiesCurrent | 189,489 us-gaap_OtherLiabilitiesCurrent
Total current liabilities | 1,212,878 us-gaap_LiabilitiesCurrent | 1,283,417 us-gaap_LiabilitiesCurrent
Long-term debt and capital lease obligations | 311,302 eme_LongTermDebtAndCapitalLeaseObligationsNonCurrent | 316,399 eme_LongTermDebtAndCapitalLeaseObligationsNonCurrent
Other long-term obligations | 357,928 us-gaap_OtherLiabilitiesNoncurrent | 359,764 us-gaap_OtherLiabilitiesNoncurrent
Total liabilities | 1,882,108 us-gaap_Liabilities | 1,959,580 us-gaap_Liabilities
EMCOR Group, Inc. stockholders' equity: |  |
Preferred stock, $0.01 par value, 1,000,000 shares authorized, zero issued and outstanding | 0 us-gaap_PreferredStockValue | 0 us-gaap_PreferredStockValue
Common stock, $0.01 par value, 200,000,000 shares authorized, 63,341,728 and 63,641,070 shares issued, respectively | 633 us-gaap_CommonStockValue | 636 us-gaap_CommonStockValue
Capital surplus | 211,140 us-gaap_AdditionalPaidInCapitalCommonStock | 227,885 us-gaap_AdditionalPaidInCapitalCommonStock
Accumulated other comprehensive loss | (82,474)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (83,197)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Retained earnings | 1,308,742 us-gaap_RetainedEarningsAccumulatedDeficit | 1,280,991 us-gaap_RetainedEarningsAccumulatedDeficit
Treasury stock, at cost 659,841 and 659,841 shares, respectively | (10,302)us-gaap_TreasuryStockValue | (10,302)us-gaap_TreasuryStockValue
Total EMCOR Group, Inc. stockholders' equity | 1,427,739 us-gaap_StockholdersEquity | 1,416,013 us-gaap_StockholdersEquity
Noncontrolling interests | 5,735 us-gaap_MinorityInterest | 13,374 us-gaap_MinorityInterest
Total equity | 1,433,474 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 1,429,387 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and equity | $ 3,315,582 us-gaap_LiabilitiesAndStockholdersEquity | $ 3,388,967 us-gaap_LiabilitiesAndStockholdersEquity

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