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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 385,396 $ 464,617
Accounts receivable, net 1,501,036 1,495,431
Costs and estimated earnings in excess of billings on uncompleted contracts 132,224 130,697
Inventories 42,451 37,426
Prepaid expenses and other 38,729 40,944
Total current assets 2,099,836 2,169,115
Investments, notes and other long-term receivables 7,722 8,792
Property, plant and equipment, net 127,754 127,951
Goodwill 1,010,399 979,628
Identifiable intangible assets, net 509,341 487,398
Other assets 92,522 79,554
Total assets 3,847,574 3,852,438
Current liabilities:    
Current maturities of long-term debt and capital lease obligations 15,318 15,030
Accounts payable 469,318 501,213
Billings in excess of costs and estimated earnings on uncompleted contracts 523,115 489,242
Accrued payroll and benefits 271,438 310,514
Other accrued expenses and liabilities 189,668 195,775
Total current liabilities 1,468,857 1,511,774
Borrowings under revolving credit facility 125,000 125,000
Long-term debt and capital lease obligations 276,866 283,296
Other long-term obligations 397,922 394,426
Total liabilities 2,268,645 2,314,496
EMCOR Group, Inc. stockholders' equity:    
Preferred stock, $0.10 par value, 1,000,000 shares authorized, zero issued and outstanding 0 0
Common stock, $0.01 par value, 200,000,000 shares authorized, 59,831,304 and 60,606,825 shares issued, respectively 598 606
Capital surplus 662 52,219
Accumulated other comprehensive loss (101,160) (101,703)
Retained earnings 1,688,278 1,596,269
Treasury stock, at cost 659,841 shares (10,302) (10,302)
Total EMCOR Group, Inc. stockholders' equity 1,578,076 1,537,089
Noncontrolling interests 853 853
Total equity 1,578,929 1,537,942
Total liabilities and equity $ 3,847,574 $ 3,852,438