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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 79,756 $ 62,843
Trade accounts receivable, net 254,877 325,104
Other receivables 30,395 28,145
Inventories 216,967 178,922
Other current assets 82,527 88,465
Total current assets 664,522 683,479
Investments 252,609 288,505
Property, plant and equipment, net 564,035 663,244
Goodwill 400,367 416,155
Intangible assets, net 53,043 58,524
Other assets 136,751 159,320
Total assets 2,071,327 2,269,227
Current liabilities:    
Short-term borrowings 30,229 16,748
Current maturities of long-term debt 25,084 25,188
Accounts payable 136,018 146,506
Accrued compensation 38,899 53,780
Income taxes payable 4,408 1,985
Dividends payable 4,105 16,535
Insurance liabilities 11,420 12,415
Advances on contracts 107,250 117,398
Due to unconsolidated affiliate 7,733 8,142
Due to related party 22,320 22,320
Other current liabilities 118,657 144,543
Total current liabilities 506,123 565,560
Long-term debt 855,751 829,709
Deferred income taxes 12,095 6,379
Insurance liabilities 30,400 35,470
Retirement plan liabilities 241,972 350,889
Due to unconsolidated affiliate 13,674 20,169
Due to related party 57,614 71,442
Other liabilities 42,895 37,699
Total liabilities $ 1,760,524 $ 1,917,317
COMMITMENTS AND CONTINGENCIES
HARSCO CORPORATION STOCKHOLDERS’ EQUITY    
Preferred Stock, Value, Issued $ 0 $ 0
Common stock, par value $1.25 (issued 112,405,302 and 112,357,348 shares at December 31, 2015 and 2014, respectively) 140,503 140,444
Additional paid-in capital 170,699 165,666
Accumulated other comprehensive loss (515,688) (532,256)
Retained earnings 1,236,355 1,283,549
Treasury stock, at cost (32,310,937 and 31,697,498 shares at December 31, 2015 and 2014, respectively) (760,299) (749,815)
Total Harsco Corporation stockholders' equity 271,570 307,588
Noncontrolling interests 39,233 44,322
Total equity 310,803 351,910
Total liabilities and equity $ 2,071,327 $ 2,269,227