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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 368,073 $ 363,907
Accounts receivable, less allowance for doubtful accounts of $15,095 and $15,361, respectively 1,926,765 1,773,620
Contract assets 179,005 158,243
Inventories 38,721 42,321
Prepaid expenses and other 45,549 48,116
Total current assets 2,558,113 2,386,207
Investments, notes and other long-term receivables 1,478 2,899
Property, plant and equipment, net 149,023 134,351
Operating lease right-of-use assets 232,996 0
Goodwill 1,019,590 990,887
Identifiable intangible assets, net 482,785 488,286
Other assets 88,736 86,177
Total assets 4,532,721 4,088,807
Current liabilities:    
Current maturities of long-term debt and finance lease liabilities 18,196 16,013
Accounts payable 584,824 652,091
Contract liabilities 565,957 552,290
Accrued payroll and benefits 387,351 343,069
Other accrued expenses and liabilities 185,414 170,935
Operating lease liabilities, current 51,632 0
Total current liabilities 1,793,374 1,734,398
Borrowings under revolving credit facility 0 25,000
Long-term debt and finance lease liabilities 247,837 254,764
Operating lease liabilities, long-term 193,502 0
Other long-term obligations 322,197 333,204
Total liabilities 2,556,910 2,347,366
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, 60,287,296 and 60,123,184 shares issued, respectively 603 601
Capital surplus 30,786 21,103
Accumulated other comprehensive loss (87,370) (87,662)
Retained earnings 2,285,083 2,060,440
Treasury stock, at cost 4,139,421 shares (253,937) (253,937)
Total EMCOR Group, Inc. stockholders' equity 1,975,165 1,740,545
Noncontrolling interests 646 896
Total equity 1,975,811 1,741,441
Total liabilities and equity $ 4,532,721 $ 4,088,807