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CONDENSED CONSOLIDATED BALANCE SHEET - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
CURRENT ASSETS |  |
Cash and cash equivalents ($516,046 and $439,942 related to variable interest entities ("VIEs")) | $ 1,804,075 | $ 1,850,436
Marketable securities, current ($91,295 and $48,155 related to VIEs) | 161,134 | 111,037
Accounts and notes receivable, net ($327,652 and $232,242 related to VIEs) | 1,602,751 | 1,700,224
Contract work in progress ($132,500 and $124,677 related to VIEs) | 1,458,533 | 1,537,289
Other current assets ($9,229 and $24,017 related to VIEs) | 574,764 | 411,284
Total current assets | 5,601,257 | 5,610,270
PROPERTY, PLANT AND EQUIPMENT |  |
Land | 82,794 | 77,985
Buildings and improvements | 493,704 | 490,047
Machinery and equipment | 1,501,452 | 1,364,231
Furniture and fixtures | 155,423 | 157,104
Construction in progress | 62,237 | 50,047
Gross property, plant and equipment | 2,295,610 | 2,139,414
Less accumulated depreciation | 1,201,929 | 1,122,191
Net property, plant and equipment ($44,004 and $53,728 related to VIEs) | 1,093,681 | 1,017,223
Marketable securities, noncurrent | 113,622 | 143,553
Goodwill | 564,683 | 532,239
Investments | 878,863 | 740,385
Deferred taxes | 316,472 | 454,109
Deferred compensation trusts | 381,826 | 348,487
Other ($27,631 and $24,248 related to VIEs) | 377,288 | 370,151
Total other assets | 2,632,754 | 2,588,924
TOTAL ASSETS | 9,327,692 | 9,216,417
CURRENT LIABILITIES |  |
Trade accounts payable ($258,592 and $221,601 related to VIEs) | 1,512,740 | 1,590,506
Revolving credit facility and other borrowings | 27,361 | 82,243
Advance billings on contracts ($361,701 and $263,393 related to VIEs) | 874,036 | 763,774
Accrued salaries, wages and benefits ($32,678 and $35,573 related to VIEs) | 706,520 | 734,649
Other accrued liabilities ($44,211and $32,015 related to VIEs) | 453,513 | 644,857
Total current liabilities | 3,574,170 | 3,816,029
LONG-TERM DEBT DUE AFTER ONE YEAR | 1,591,598 | 1,517,949
NONCURRENT LIABILITIES | 669,525 | 639,608
CONTINGENCIES AND COMMITMENTS |  |
Capital stock |  |
Preferred - authorized 20,000,000 shares ($0.01 par value); none issued |  |
Common - authorized 375,000,000 shares ($0.01 par value); issued and outstanding - 139,918,324 and 139,258,483 shares in 2018 and 2017, respectively | 1,399 | 1,393
Additional paid-in capital | 88,222 | 38,317
Accumulated other comprehensive loss | (402,242) | (496,669)
Retained earnings | 3,654,931 | 3,582,150
Total shareholders' equity | 3,342,310 | 3,125,191
Noncontrolling interests | 150,089 | 117,640
Total equity | 3,492,399 | 3,242,831
TOTAL LIABILITIES AND EQUITY | $ 9,327,692 | $ 9,216,417

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