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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 62,098 $ 69,831
Restricted cash 4,111 2,048
Trade accounts receivable, net 288,034 236,554
Other receivables 20,224 21,053
Inventories 178,293 187,681
Other current assets 39,332 33,108
Total current assets 592,092 550,275
Property, plant and equipment, net 479,747 490,255
Goodwill 401,758 382,251
Intangible assets, net 38,251 41,567
Deferred income tax assets 51,574 106,311
Other assets 15,263 10,679
Total assets 1,578,685 1,581,338
Current liabilities:    
Short-term borrowings 8,621 4,259
Current maturities of long-term debt 11,208 25,574
Accounts payable 126,249 107,954
Accrued compensation 60,451 46,658
Income taxes payable 5,106 4,301
Insurance liabilities 11,167 11,850
Advances on contracts and other customer advances 117,958 117,329
Other current liabilities 133,368 109,748
Total current liabilities 474,128 427,673
Long-term debt 566,794 629,239
Insurance liabilities 22,385 25,265
Retirement plan liabilities 259,367 319,597
Other liabilities 40,846 42,001
Total liabilities 1,363,520 1,443,775
COMMITMENTS AND CONTINGENCIES
HARSCO CORPORATION STOCKHOLDERS’ EQUITY    
Preferred Stock, Value, Issued 0 0
Common stock, par value $1.25 (issued 112,888,126 and 112,499,874 shares at December 31, 2017 and 2016, respectively) 141,110 140,625
Additional paid-in capital 180,201 172,101
Accumulated other comprehensive loss (546,582) (606,722)
Retained earnings 1,157,801 1,150,688
Treasury stock, at cost (32,434,274 and 32,324,911 shares at December 31, 2017 and 2016, respectively) (762,079) (760,391)
Total Harsco Corporation stockholders' equity 170,451 96,301
Noncontrolling interests 44,714 41,262
Total equity 215,165 137,563
Total liabilities and equity $ 1,578,685 $ 1,581,338