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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 363,907 $ 467,430
Accounts receivable, less allowance for doubtful accounts of $15,361 and $17,230, respectively 1,773,620 1,607,922
Contract assets 158,243 122,621
Inventories 42,321 42,724
Prepaid expenses and other 48,116 43,812
Total current assets 2,386,207 2,284,509
Investments, notes and other long-term receivables 2,899 2,309
Property, plant and equipment, net 134,351 127,156
Goodwill 990,887 964,893
Identifiable intangible assets, net 488,286 495,036
Other assets 86,177 92,001
Total assets 4,088,807 3,965,904
Current liabilities:    
Current maturities of long-term debt and capital lease obligations 16,013 15,364
Accounts payable 652,091 567,840
Contract liabilities 552,290 524,156
Accrued payroll and benefits 343,069 322,865
Other accrued expenses and liabilities 170,935 220,727
Total current liabilities 1,734,398 1,650,952
Borrowings under revolving credit facility 25,000 25,000
Long-term debt and capital lease obligations 254,764 269,786
Other long-term obligations 333,204 346,049
Total liabilities 2,347,366 2,291,787
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, 60,123,184 and 59,870,980 shares issued, respectively 601 599
Capital surplus 21,103 8,005
Accumulated other comprehensive loss (87,662) (94,200)
Retained earnings 2,060,440 1,796,556
Treasury stock, at cost 4,139,421 and 1,072,552 shares, respectively (253,937) (37,693)
Total EMCOR Group, Inc. stockholders’ equity 1,740,545 1,673,267
Noncontrolling interests 896 850
Total equity 1,741,441 1,674,117
Total liabilities and equity $ 4,088,807 $ 3,965,904