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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 807,318 $ 789,750
Accounts receivable, less allowance for credit losses of $33,251 and $22,502, respectively 3,459,270 3,203,490
Contract assets 293,677 269,885
Inventories 103,896 110,774
Prepaid expenses and other 76,628 73,072
Total current assets 4,740,789 4,446,971
Property, plant, and equipment, net 201,168 179,378
Operating lease right-of-use assets 331,313 310,498
Goodwill 998,571 956,549
Identifiable intangible assets, net 661,920 586,032
Other assets 138,788 130,293
Total assets 7,072,549 6,609,721
Current liabilities:    
Accounts payable 922,002 935,967
Contract liabilities 1,783,909 1,595,109
Accrued payroll and benefits 584,113 596,936
Other accrued expenses and liabilities 304,482 315,107
Operating lease liabilities, current 78,726 75,236
Total current liabilities 3,673,232 3,518,355
Operating lease liabilities, long-term 279,465 259,430
Other long-term obligations 374,255 361,121
Total liabilities 4,326,952 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, 61,174,621 and 61,094,042 shares issued, respectively 612 611
Capital surplus 92,434 91,813
Accumulated other comprehensive loss (85,709) (85,704)
Retained earnings 4,238,867 3,814,439
Treasury stock, at cost 14,462,271 and 14,046,777 shares, respectively (1,501,644) (1,351,381)
Total EMCOR Group, Inc. stockholders' equity 2,744,560 2,469,778
Noncontrolling interests 1,037 1,037
Total equity 2,745,597 2,470,815
Total liabilities and equity $ 7,072,549 $ 6,609,721