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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 57,259 $ 64,260
Restricted cash 2,473 2,886
Trade accounts receivable, net 309,990 246,427
Insurance claim receivable 0 30,000
Other receivables 21,265 23,770
Inventories 156,991 116,185
Current portion of contract assets 31,166 12,130
Current portion of assets held-for-sale 22,093 75,232
Other current assets 51,575 34,144
Total current assets 652,812 605,034
Property, plant and equipment, net 561,786 432,793
Right-of-use assets, net 52,065 0
Goodwill 738,369 404,713
Intangible assets, net 299,082 69,207
Deferred income tax assets 14,288 48,551
Assets held-for-sale 32,029 55,331
Other assets 17,036 17,238
Total assets 2,367,467 1,632,867
Current liabilities:    
Short-term borrowings 3,647 10,078
Current maturities of long-term debt 2,666 6,489
Accounts payable 176,755 124,984
Accrued compensation 37,992 50,201
Income taxes payable 18,692 2,634
Insurance liabilities 10,140 40,774
Current portion of advances on contracts 53,906 29,407
Operating Lease, Liability, Current 12,544 0
Other current liabilities 137,208 113,019
Total current liabilities 464,894 416,996
Long-term debt 775,498 585,662
Insurance liabilities 18,515 19,575
Retirement plan liabilities 189,954 213,578
Advances on contracts 6,408 37,675
Operating Lease, Liability, Noncurrent 36,974 0
Liabilities of assets held-for-sale 12,152 555
Other liabilities 73,413 45,450
Total liabilities 1,577,808 1,319,491
COMMITMENTS AND CONTINGENCIES
HARSCO CORPORATION STOCKHOLDERS' EQUITY    
Preferred Stock, Value, Issued 0 0
Common stock, par value $1.25 (issued 114,720,347 and 113,473,951 shares at December 31, 2019 and 2018, respectively) 143,400 141,842
Additional paid-in capital 200,595 190,597
Accumulated other comprehensive loss (587,622) (567,107)
Retained earnings 1,824,100 1,298,752
Treasury stock, at cost (36,205,589 and 33,928,928 shares at December 31, 2019 and 2018, respectively) (838,893) (795,821)
Total Harsco Corporation stockholders' equity 741,580 268,263
Noncontrolling interests 48,079 45,113
Total equity 789,659 313,376
Total liabilities and equity $ 2,367,467 $ 1,632,867