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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 262,370 $ 821,345
Accounts receivable, less allowance for credit losses of $23,869 and $23,534, respectively 2,439,594 2,204,519
Contract assets 264,764 230,143
Inventories 93,464 54,098
Prepaid expenses and other 65,348 80,889
Total current assets 3,125,540 3,390,994
Property, plant and equipment, net 155,411 152,066
Operating lease right-of-use assets 271,084 260,778
Goodwill 901,208 890,268
Identifiable intangible assets, net 577,284 589,365
Other assets 115,917 157,975
Total assets 5,146,444 5,441,446
Current liabilities:    
Current maturities of long-term debt and finance lease liabilities 15,635 16,235
Accounts payable 722,924 734,275
Contract liabilities 925,733 788,134
Accrued payroll and benefits 439,319 490,867
Other accrued expenses and liabilities 236,908 274,406
Operating lease liabilities, current 62,416 57,814
Total current liabilities 2,402,935 2,361,731
Long-term debt and finance lease liabilities 245,004 245,450
Operating lease liabilities, long-term 227,719 220,836
Other long-term obligations 317,995 360,340
Total liabilities 3,193,653 3,188,357
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, 60,908,763 and 60,737,006 shares issued, respectively 609 607
Capital surplus 65,212 61,874
Accumulated other comprehensive loss (93,223) (83,562)
Retained earnings 2,995,844 2,835,504
Treasury stock, at cost 11,543,782 and 7,437,268 shares, respectively (1,016,353) (562,036)
Total EMCOR Group, Inc. stockholders' equity 1,952,089 2,252,387
Noncontrolling interests 702 702
Total equity 1,952,791 2,253,089
Total liabilities and equity $ 5,146,444 $ 5,441,446