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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 75,458 $ 64,260
Restricted cash 2,461 2,886
Trade accounts receivable, net 310,662 246,427
Insurance claim receivable 195,000 30,000
Other receivables 24,343 23,770
Inventories 149,984 116,185
Current portion of contract assets 13,670 12,130
Current portion of assets held-for-sale 42,368 75,232
Other current assets 62,442 34,144
Total current assets 876,388 605,034
Property, plant and equipment, net 550,073 432,793
Right-of-use assets, net 47,662 0
Goodwill 725,106 404,713
Intangible assets, net 301,100 69,207
Deferred income tax assets 11,661 48,551
Assets held-for-sale 28,659 55,331
Other assets 17,842 17,238
Total assets 2,558,491 1,632,867
Current liabilities:    
Short-term borrowings 7,417 10,078
Current maturities of long-term debt 2,540 6,489
Accounts payable 165,570 124,984
Accrued compensation 40,394 50,201
Income taxes payable 102,041 2,634
Insurance liabilities 205,721 40,774
Current portion of advances on contracts 46,813 29,407
Current portion of operating lease liabilities 12,145 0
Current portion of liabilities of assets held-for-sale 15,203 39,410
Other current liabilities 128,790 113,019
Total current liabilities 726,634 416,996
Long-term debt 764,254 585,662
Insurance liabilities 19,730 19,575
Retirement plan liabilities 176,791 213,578
Advances on contracts 344 37,675
Operating lease liabilities 32,772 0
Liabilities of assets held-for-sale 5,274 555
Other liabilities 81,432 45,450
Total liabilities 1,807,231 1,319,491
COMMITMENTS AND CONTINGENCIES
HARSCO CORPORATION STOCKHOLDERS' EQUITY    
Preferred stock 0 0
Common stock 143,396 141,842
Additional paid-in capital 198,007 190,597
Accumulated other comprehensive loss (587,759) (567,107)
Retained earnings 1,784,871 1,298,752
Treasury stock (832,775) (795,821)
Total Harsco Corporation stockholders' equity 705,740 268,263
Noncontrolling interests 45,520 45,113
Total equity 751,260 313,376
Total liabilities and equity $ 2,558,491 $ 1,632,867