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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 406,546 $ 710,836
Accounts receivable, net 1,175,768 1,090,927
Costs and estimated earnings in excess of billings on uncompleted contracts 121,784 88,253
Inventories 38,310 32,778
Prepaid expenses and other 66,946 57,373
Total current assets 1,809,354 1,980,167
Investments, notes and other long-term receivables 5,783 6,211
Property, plant and equipment, net 97,357 88,615
Goodwill 570,653 406,804
Identifiable intangible assets, net 387,382 245,089
Other assets 26,045 28,656
Total assets 2,896,574 2,755,542
Current liabilities:    
Borrowings under revolving credit facility 0 0
Current maturities of long-term debt and capital lease obligations 1,232 489
Accounts payable 431,280 416,715
Billings in excess of costs and estimated earnings on uncompleted contracts 463,038 456,690
Accrued payroll and benefits 173,556 192,407
Other accrued expenses and liabilities 195,749 166,398
Total current liabilities 1,264,855 1,232,699
Borrowings under revolving credit facility 150,000 150,000
Long-term debt and capital lease obligations 2,181 1,184
Other long-term obligations 255,634 208,814
Total liabilities 1,672,670 1,592,697
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, 69,181,637 and 68,954,426 shares issued, respectively 692 690
Capital surplus 433,823 427,613
Accumulated other comprehensive loss (39,769) (42,411)
Retained earnings 835,979 782,576
Treasury stock, at cost 2,316,461 and 2,293,875 shares, respectively (16,718) (15,525)
Total EMCOR Group, Inc. stockholders' equity 1,214,007 1,152,943
Noncontrolling interests 9,897 9,902
Total equity 1,223,904 1,162,845
Total liabilities and equity $ 2,896,574 $ 2,755,542