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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 668,908 $ 902,867
Accounts receivable, less allowance for credit losses of $22,517 and $18,031, respectively 2,102,735 1,922,096
Contract assets 203,353 171,956
Inventories 64,713 53,338
Prepaid expenses and other 73,645 70,679
Total current assets 3,113,354 3,120,936
Property, plant and equipment, net 155,565 158,427
Operating lease right-of-use assets 250,405 242,155
Goodwill 868,819 851,783
Identifiable intangible assets, net 587,247 582,893
Other assets 157,780 107,646
Total assets 5,133,170 5,063,840
Current liabilities:    
Current maturities of long-term debt and finance lease liabilities 16,589 16,910
Accounts payable 635,803 671,886
Contract liabilities 769,959 722,252
Accrued payroll and benefits 421,767 450,955
Other accrued expenses and liabilities 243,270 247,597
Operating lease liabilities, current 55,722 53,632
Total current liabilities 2,143,110 2,163,232
Long-term debt and finance lease liabilities 259,653 259,619
Operating lease liabilities, long-term 211,483 205,362
Other long-term obligations 427,747 382,383
Total liabilities 3,041,993 3,010,596
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, 60,698,427 and 60,571,140 shares issued, respectively 607 606
Capital surplus 53,204 47,464
Accumulated other comprehensive loss (106,925) (109,233)
Retained earnings 2,648,109 2,480,321
Treasury stock, at cost 6,951,075 and 5,815,240 shares, respectively (504,520) (366,490)
Total EMCOR Group, Inc. stockholders' equity 2,090,475 2,052,668
Noncontrolling interests 702 576
Total equity 2,091,177 2,053,244
Total liabilities and equity $ 5,133,170 $ 5,063,840