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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 443,019 $ 486,831
Accounts receivable, net 1,448,323 1,359,862
Costs and estimated earnings in excess of billings on uncompleted contracts 139,906 117,734
Inventories 41,946 37,545
Prepaid expenses and other 68,714 64,140
Total current assets 2,141,908 2,066,112
Investments, notes and other long-term receivables 7,668 8,359
Property, plant and equipment, net 128,376 122,018
Goodwill 979,339 843,170
Identifiable intangible assets, net 510,723 472,834
Other assets 32,352 30,164
Total assets 3,800,366 3,542,657
Current liabilities:    
Current maturities of long-term debt and capital lease obligations 17,354 17,541
Accounts payable 450,646 488,251
Billings in excess of costs and estimated earnings on uncompleted contracts 465,135 429,235
Accrued payroll and benefits 268,710 268,033
Other accrued expenses and liabilities 190,816 209,361
Total current liabilities 1,392,661 1,412,421
Borrowings under revolving credit facility 220,000 0
Long-term debt and capital lease obligations 289,841 297,559
Other long-term obligations 361,365 352,621
Total liabilities 2,263,867 2,062,601
EMCOR Group, Inc. stockholders' equity:    
Preferred stock, $0.01 par value, 1,000,000 shares authorized, zero issued and outstanding 0 0
Common stock, $0.01 par value, 200,000,000 shares authorized, 61,448,855 and 61,727,709 shares issued, respectively 614 617
Capital surplus 107,849 130,369
Accumulated other comprehensive loss (76,801) (76,953)
Retained earnings 1,513,863 1,432,980
Treasury stock, at cost 659,841 shares (10,302) (10,302)
Total EMCOR Group, Inc. stockholders' equity 1,535,223 1,476,711
Noncontrolling interests 1,276 3,345
Total equity 1,536,499 1,480,056
Total liabilities and equity $ 3,800,366 $ 3,542,657