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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 76,454 $ 57,259
Restricted cash 3,215 2,473
Trade accounts receivable, net 407,390 309,990
Other receivables 34,253 21,265
Inventories 173,013 156,991
Current portion of contract assets 54,754 31,166
Prepaid Expense 56,099 42,355
Current portion of assets held-for-sale 0 22,093
Other current assets 10,645 9,220
Total current assets 815,823 652,812
Property, plant and equipment, net 668,209 561,786
Right-of-use assets, net 96,849 52,065
Goodwill 902,074 738,369
Intangible assets, net 438,565 299,082
Deferred income tax assets 15,274 14,288
Assets held-for-sale 0 32,029
Other assets 56,493 17,036
Total assets 2,993,287 2,367,467
Current liabilities:    
Short-term borrowings 7,450 3,647
Current maturities of long-term debt 13,576 2,666
Accounts payable 218,039 176,755
Accrued compensation 45,885 37,992
Income taxes payable 3,499 18,692
Insurance liabilities 13,173 10,140
Current portion of advances on contracts 39,917 53,906
Operating Lease, Liability, Current 24,862 12,544
Disposal Group, Including Discontinued Operation, Liabilities 0 11,344
Other current liabilities 171,554 137,208
Total current liabilities 537,955 464,894
Long-term debt 1,271,189 775,498
Insurance liabilities 15,083 18,515
Retirement plan liabilities 231,335 189,954
Advances on contracts 45,017 6,408
Operating Lease, Liability, Noncurrent 69,860 36,974
Liabilities of assets held-for-sale 0 12,152
Environmental liabilities 29,424 5,600
Deferred tax liabilities 40,653 24,242
Other liabilities 39,372 43,571
Total liabilities 2,279,888 1,577,808
COMMITMENTS AND CONTINGENCIES
HARSCO CORPORATION STOCKHOLDERS' EQUITY    
Common stock, par value $1.25 (issued 115,430,042 and 114,720,347 shares at December 31, 2020 and 2019, respectively) 144,288 143,400
Additional paid-in capital 204,078 200,595
Accumulated other comprehensive loss (645,741) (587,622)
Retained earnings 1,797,759 1,824,100
Treasury stock, at cost (36,505,672 and 36,205,589 shares at December 31, 2020 and 2019, respectively) (843,230) (838,893)
Total Harsco Corporation stockholders' equity 657,154 741,580
Noncontrolling interests 56,245 48,079
Total equity 713,399 789,659
Total liabilities and equity $ 2,993,287 $ 2,367,467