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v3.6.0.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 464,617 | $ 486,831
Accounts receivable, less allowance for doubtful accounts of $12,252 and $11,175, respectively | 1,495,431 | 1,359,862
Costs and estimated earnings in excess of billings on uncompleted contracts | 130,697 | 117,734
Inventories | 37,426 | 37,545
Prepaid expenses and other | 82,676 | 64,140
Total current assets | 2,210,847 | 2,066,112
Investments, notes and other long-term receivables | 8,792 | 8,359
Property, plant and equipment, net | 127,951 | 122,018
Goodwill | 979,628 | 843,170
Identifiable intangible assets, net | 487,398 | 472,834
Other assets | 79,554 | 30,164
Total assets | 3,894,170 | 3,542,657
Current liabilities: |  |
Current maturities of long-term debt and capital lease obligations | 15,030 | 17,541
Accounts payable | 501,213 | 488,251
Billings in excess of costs and estimated earnings on uncompleted contracts | 489,242 | 429,235
Accrued payroll and benefits | 310,514 | 268,033
Other accrued expenses and liabilities | 195,775 | 209,361
Total current liabilities | 1,511,774 | 1,412,421
Borrowings under revolving credit facility | 125,000 | 0
Long-term debt and capital lease obligations | 283,296 | 297,559
Other long-term obligations | 436,158 | 352,621
Total liabilities | 2,356,228 | 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, 60,606,825 and 61,727,709 shares issued, respectively | 606 | 617
Capital surplus | 52,219 | 130,369
Accumulated other comprehensive loss | (101,703) | (76,953)
Retained earnings | 1,596,269 | 1,432,980
Treasury stock, at cost 659,841 shares | (10,302) | (10,302)
Total EMCOR Group, Inc. stockholders’ equity | 1,537,089 | 1,476,711
Noncontrolling interests | 853 | 3,345
Total equity | 1,537,942 | 1,480,056
Total liabilities and equity | $ 3,894,170 | $ 3,542,657

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