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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 252,031 $ 363,907
Accounts receivable, less allowance for doubtful accounts of $14,657 and $15,361, respectively 1,797,479 1,773,620
Contract assets 178,366 158,243
Inventories 39,443 42,321
Prepaid expenses and other 46,542 48,116
Total current assets 2,313,861 2,386,207
Investments, notes and other long-term receivables 3,638 2,899
Property, plant and equipment, net 145,056 134,351
Operating lease right-of-use assets 228,131 0
Goodwill 1,004,710 990,887
Identifiable intangible assets, net 491,175 488,286
Other assets 91,753 86,177
Total assets 4,278,324 4,088,807
Current liabilities:    
Current maturities of long-term debt and finance lease liabilities 18,532 16,013
Accounts payable 577,883 652,091
Contract liabilities 536,363 552,290
Accrued payroll and benefits 293,409 343,069
Other accrued expenses and liabilities 198,220 170,935
Operating lease liabilities, current 48,776 0
Total current liabilities 1,673,183 1,734,398
Borrowings under revolving credit facility 25,000 25,000
Long-term debt and finance lease liabilities 255,438 254,764
Operating lease liabilities, long-term 191,226 0
Other long-term obligations 321,855 333,204
Total liabilities 2,466,702 2,347,366
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, 60,224,131 and 60,123,184 shares issued, respectively 602 601
Capital surplus 22,291 21,103
Accumulated other comprehensive loss (86,516) (87,662)
Retained earnings 2,128,326 2,060,440
Treasury stock, at cost 4,139,421 shares (253,937) (253,937)
Total EMCOR Group, Inc. stockholders' equity 1,810,766 1,740,545
Noncontrolling interests 856 896
Total equity 1,811,622 1,741,441
Total liabilities and equity $ 4,278,324 $ 4,088,807