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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 840,985 $ 789,750
Accounts receivable, less allowance for credit losses of $31,364 and $22,502, respectively 3,206,131 3,203,490
Contract assets 267,611 269,885
Inventories 113,751 110,774
Prepaid expenses and other 79,651 73,072
Total current assets 4,508,129 4,446,971
Property, plant, and equipment, net 186,410 179,378
Operating lease right-of-use assets 321,505 310,498
Goodwill 956,549 956,549
Identifiable intangible assets, net 569,781 586,032
Other assets 144,953 130,293
Total assets 6,687,327 6,609,721
Current liabilities:    
Accounts payable 865,059 935,967
Contract liabilities 1,649,207 1,595,109
Accrued payroll and benefits 477,529 596,936
Other accrued expenses and liabilities 363,677 315,107
Operating lease liabilities, current 76,013 75,236
Total current liabilities 3,431,485 3,518,355
Operating lease liabilities, long-term 269,799 259,430
Other long-term obligations 370,661 361,121
Total liabilities 4,071,945 4,138,906
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, 61,162,115 and 61,094,042 shares issued, respectively 612 611
Capital surplus 87,673 91,813
Accumulated other comprehensive loss (86,436) (85,704)
Retained earnings 4,003,079 3,814,439
Treasury stock, at cost 14,166,515 and 14,046,777 shares, respectively (1,390,583) (1,351,381)
Total EMCOR Group, Inc. stockholders' equity 2,614,345 2,469,778
Noncontrolling interests 1,037 1,037
Total equity 2,615,382 2,470,815
Total liabilities and equity $ 6,687,327 $ 6,609,721