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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