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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 95,250 $ 121,184
Trade accounts receivable, net 600,264 618,475
Other receivables 39,836 [1] 44,431 [1]
Inventories 236,512 241,934
Other current assets 94,581 133,407
Total current assets 1,066,443 1,159,431
Property, plant and equipment, net 1,266,225 1,274,484
Goodwill 429,198 680,901
Intangible assets, net 77,726 93,501
Other assets 136,377 130,560
Total assets 2,975,969 3,338,877
Current liabilities:    
Short-term borrowings 8,560 51,414
Current maturities of long-term debt 3,278 3,558
Accounts payable 221,479 252,329
Accrued compensation 94,398 92,603
Income taxes payable 10,109 8,409
Dividends payable 16,520 16,498
Insurance liabilities 19,434 25,075
Advances on contracts 47,696 111,429
Other current liabilities 216,101 220,953
Total current liabilities 637,575 782,268
Long-term debt 957,428 853,800
Deferred income taxes 18,880 27,430
Insurance liabilities 63,248 60,864
Retirement plan liabilities 385,062 343,842
Other liabilities 52,152 50,755
Total liabilities 2,114,345 2,118,959
COMMITMENTS AND CONTINGENCIES      
HARSCO CORPORATION STOCKHOLDERS' EQUITY    
Preferred stock, Series A junior participating cumulative preferred stock 0 0
Common stock, par value $1.25 (issued 112,063,938 and 111,931,267 shares at December 31, 2012 and 2011, respectively) 140,080 139,914
Additional paid-in capital 152,645 149,066
Accumulated other comprehensive loss (411,168) (364,191)
Retained earnings 1,675,490 1,996,234
Treasury stock, at cost (31,479,310 and 31,454,097 shares at December 31, 2012 and 2011, respectively) (745,205) (744,644)
Total Harsco Corporation stockholders' equity 811,842 1,176,379
Noncontrolling interests 49,782 43,539
Total equity 861,624 1,219,918
Total liabilities and equity $ 2,975,969 $ 3,338,877
[1] Other receivables include insurance claim receivables, employee receivables, tax claim receivables and other miscellaneous receivables not included in Trade accounts receivable, net.