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CONDENSED CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
CURRENT ASSETS    
Cash and cash equivalents ($477,434 and $391,635 related to variable interest entities (“VIEs”)) $ 1,805,104 $ 1,764,746
Marketable securities ($35,066 and $202,481 related to VIEs) 47,873 214,828
Accounts and notes receivable, net ($232,054 and $199,108 related to VIEs) 1,045,749 1,235,851
Contract assets ($291,493 and $295,812 related to VIEs) 996,716 1,130,918
Other current assets ($17,821 and $6,624 related to VIEs) 345,653 308,905
Current assets 1,081,793 785,645
Total current assets 5,322,888 5,440,893
Property, plant and equipment (net of accumulated depreciation of $841,713 and $925,931) (net PP&E of $30,382 and $28,679 related to VIEs) 571,214 745,942
Goodwill 439,576 463,219
Investments 626,043 903,136
Deferred taxes 70,537 342,126
Deferred compensation trusts 359,304 328,814
Other assets ($39,167 and $26,447 related to VIEs) 494,145 312,908
Noncurrent Assets 0 376,599
TOTAL ASSETS 7,883,707 8,913,637
CURRENT LIABILITIES    
Trade accounts payable ($437,383 and $419,590 related to VIEs) 1,295,954 1,398,666
Short-term borrowings 45,240 26,887
Contract liabilities ($267,997 and $249,831 related to VIEs) 1,095,890 800,539
Accrued salaries, wages and benefits ($24,991 and $25,341 related to VIEs) 579,592 577,917
Other accrued liabilities ($44,077 and $49,968 related to VIEs) 419,352 367,689
Current liabilities held for sale ($80,452 and $79,872 related to VIEs) 414,343 380,815
Total current liabilities 3,850,371 3,552,513
LONG-TERM DEBT DUE AFTER ONE YEAR 1,636,905 1,661,565
NONCURRENT LIABILITIES 712,501 564,011
NONCURRENT LIABILITIES HELD FOR SALE 0 17,498
CONTINGENCIES AND COMMITMENTS
Capital stock    
Preferred — authorized 20,000,000 shares ($0.01 par value); none issued 0 0
Common — authorized 375,000,000 shares ($0.01 par value); issued and outstanding — 140,174,400 and 139,653,824 shares in 2019 and 2018, respectively 1,399 1,396
Additional paid-in capital 111,857 82,106
Accumulated other comprehensive loss (551,903) (542,478)
Retained earnings 1,998,142 3,422,157
Total shareholders’ equity 1,559,495 2,963,181
Noncontrolling interests 124,435 154,869
Total equity 1,683,930 3,118,050
TOTAL LIABILITIES AND EQUITY $ 7,883,707 $ 8,913,637