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v3.19.2

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 213,374 | $ 363,907
Accounts receivable, less allowance for doubtful accounts of $15,293 and $15,361, respectively | 1,946,811 | 1,773,620
Contract assets | 179,439 | 158,243
Inventories | 39,180 | 42,321
Prepaid expenses and other | 41,831 | 48,116
Total current assets | 2,420,635 | 2,386,207
Investments, notes and other long-term receivables | 1,904 | 2,899
Property, plant and equipment, net | 145,638 | 134,351
Operating lease right-of-use assets | 233,173 | 0
Goodwill | 1,013,822 | 990,887
Identifiable intangible assets, net | 488,017 | 488,286
Other assets | 90,389 | 86,177
Total assets | 4,393,578 | 4,088,807
Current liabilities: |  |
Current maturities of long-term debt and finance lease liabilities | 18,385 | 16,013
Accounts payable | 579,461 | 652,091
Contract liabilities | 544,346 | 552,290
Accrued payroll and benefits | 327,006 | 343,069
Other accrued expenses and liabilities | 185,398 | 170,935
Operating lease liabilities, current | 49,970 | 0
Total current liabilities | 1,704,566 | 1,734,398
Borrowings under revolving credit facility | 25,000 | 25,000
Long-term debt and finance lease liabilities | 251,448 | 254,764
Operating lease liabilities, long-term | 195,149 | 0
Other long-term obligations | 322,584 | 333,204
Total liabilities | 2,498,747 | 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, 60,268,645 and 60,123,184 shares issued, respectively | 603 | 601
Capital surplus | 26,640 | 21,103
Accumulated other comprehensive loss | (86,896) | (87,662)
Retained earnings | 2,207,775 | 2,060,440
Treasury stock, at cost 4,139,421 shares | (253,937) | (253,937)
Total EMCOR Group, Inc. stockholders' equity | 1,894,185 | 1,740,545
Noncontrolling interests | 646 | 896
Total equity | 1,894,831 | 1,741,441
Total liabilities and equity | $ 4,393,578 | $ 4,088,807

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