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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 504,558 $ 486,831
Accounts receivable, net 1,495,566 1,359,862
Costs and estimated earnings in excess of billings on uncompleted contracts 142,553 117,734
Inventories 43,913 37,545
Prepaid expenses and other 60,526 64,140
Total current assets 2,247,116 2,066,112
Investments, notes and other long-term receivables 8,227 8,359
Property, plant and equipment, net 128,290 122,018
Goodwill 979,339 843,170
Identifiable intangible assets, net 500,056 472,834
Other assets 31,925 30,164
Total assets 3,894,953 3,542,657
Current liabilities:    
Current maturities of long-term debt and capital lease obligations 19,889 17,541
Accounts payable 465,362 488,251
Billings in excess of costs and estimated earnings on uncompleted contracts 467,077 429,235
Accrued payroll and benefits 304,032 268,033
Other accrued expenses and liabilities 190,476 209,361
Total current liabilities 1,446,836 1,412,421
Borrowings under revolving credit facility 125,000 0
Long-term debt and capital lease obligations 378,388 297,559
Other long-term obligations 360,837 352,621
Total liabilities 2,311,061 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, 61,445,905 and 61,727,709 shares issued, respectively 614 617
Capital surplus 108,405 130,369
Accumulated other comprehensive loss (76,616) (76,953)
Retained earnings 1,560,489 1,432,980
Treasury stock, at cost 659,841 shares (10,302) (10,302)
Total EMCOR Group, Inc. stockholders' equity 1,582,590 1,476,711
Noncontrolling interests 1,302 3,345
Total equity 1,583,892 1,480,056
Total liabilities and equity $ 3,894,953 $ 3,542,657