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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 71,879 $ 79,756
Trade accounts receivable, net 236,554 254,877
Other receivables 21,053 30,395
Inventories 187,681 216,967
Other current assets 60,523 82,527
Total current assets 577,690 664,522
Investments 1,944 252,609
Property, plant and equipment, net 490,255 564,035
Goodwill 382,251 400,367
Intangible assets, net 41,567 53,043
Other assets 87,679 126,621
Total assets 1,581,386 2,061,197
Current liabilities:    
Short-term borrowings 4,259 30,229
Current maturities of long-term debt 25,574 25,084
Accounts payable 107,954 136,018
Accrued compensation 46,658 38,899
Income taxes payable 4,301 4,408
Dividends payable 0 4,105
Insurance liabilities 11,850 11,420
Advances on contracts 117,329 107,250
Due to unconsolidated affiliate 0 7,733
Due to related party 0 22,320
Other current liabilities 110,029 118,657
Total current liabilities 427,954 506,123
Long-term debt 629,239 845,621
Deferred income taxes 2,621 12,095
Insurance liabilities 25,265 30,400
Retirement plan liabilities 319,597 241,972
Due to unconsolidated affiliate 0 13,674
Due to related party 0 57,614
Other liabilities 39,147 42,895
Total liabilities 1,443,823 1,750,394
COMMITMENTS AND CONTINGENCIES
HARSCO CORPORATION STOCKHOLDERS’ EQUITY    
Preferred Stock, Value, Issued 0 0
Common stock, par value $1.25 (issued 112,499,874 and 112,405,302 shares at December 31, 2016 and 2015, respectively) 140,625 140,503
Additional paid-in capital 172,101 170,699
Accumulated other comprehensive loss (606,722) (515,688)
Retained earnings 1,150,688 1,236,355
Treasury stock, at cost (32,324,911 and 32,310,937 shares at December 31, 2016 and 2015, respectively) (760,391) (760,299)
Total Harsco Corporation stockholders' equity 96,301 271,570
Noncontrolling interests 41,262 39,233
Total equity 137,563 310,803
Total liabilities and equity $ 1,581,386 $ 2,061,197