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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 486,831 $ 432,056
Accounts receivable, less allowance for doubtful accounts of $11,175 and $10,424, respectively 1,359,862 1,234,187
Costs and estimated earnings in excess of billings on uncompleted contracts 117,734 103,201
Inventories 37,545 46,854
Prepaid expenses and other 65,447 70,305
Total current assets 2,067,419 1,886,603
Investments, notes and other long-term receivables 8,359 9,122
Property, plant and equipment, net 122,018 122,178
Goodwill 843,170 834,102
Identifiable intangible assets, net 472,834 502,060
Other assets 32,670 34,902
Total assets 3,546,470 3,388,967
Current liabilities:    
Borrowings under revolving credit facility 0 0
Current maturities of long-term debt and capital lease obligations 18,848 19,041
Accounts payable 488,251 460,478
Billings in excess of costs and estimated earnings on uncompleted contracts 429,235 368,555
Accrued payroll and benefits 268,033 245,854
Other accrued expenses and liabilities 209,361 189,489
Total current liabilities 1,413,728 1,283,417
Long-term debt and capital lease obligations 300,065 316,399
Other long-term obligations 352,621 359,764
Total liabilities 2,066,414 1,959,580
EMCOR Group, Inc. stockholders’ equity:    
Preferred stock, $0.01 par value, 1,000,000 shares authorized, zero issued and outstanding 0 0
Common stock, $0.01 par value, 200,000,000 shares authorized, 61,727,709 and 63,641,070 shares issued, respectively 617 636
Capital surplus 130,369 227,885
Accumulated other comprehensive loss (76,953) (83,197)
Retained earnings 1,432,980 1,280,991
Treasury stock, at cost 659,841 shares (10,302) (10,302)
Total EMCOR Group, Inc. stockholders’ equity 1,476,711 1,416,013
Noncontrolling interests 3,345 13,374
Total equity 1,480,056 1,429,387
Total liabilities and equity $ 3,546,470 $ 3,388,967