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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