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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 77,870 $ 76,454
Restricted cash 4,417 3,215
Trade accounts receivable, net 424,185 407,390
Other receivables 38,316 34,253
Inventories 157,616 173,013
Current portion of contract assets 85,236 54,754
Prepaid Expense, Current 58,416 56,099
Other current assets 15,300 10,645
Total current assets 861,356 815,823
Property, plant and equipment, net 672,138 668,209
Right-of-use assets, net 94,276 96,849
Goodwill 903,345 902,074
Intangible assets, net 422,906 438,565
Deferred income tax assets 10,626 15,274
Other assets 57,452 56,493
Total assets 3,022,099 2,993,287
Current liabilities:    
Short-term borrowings 7,202 7,450
Current maturities of long-term debt 8,514 13,576
Accounts payable 206,180 218,039
Accrued compensation 49,960 45,885
Income taxes payable 7,856 3,499
Current portion of advances on contracts 54,017 39,917
Current portion of operating lease liabilities 24,056 24,862
Other current liabilities 193,128 184,727
Total current liabilities 550,913 537,955
Long-term debt 1,327,588 1,271,189
Retirement plan liabilities 193,421 231,335
Advances on contracts 15,934 45,017
Operating lease liabilities 68,484 69,860
Environmental liabilities 29,046 29,424
Deferred tax liabilities 31,312 40,653
Other liabilities 56,018 54,455
Total liabilities 2,272,716 2,279,888
COMMITMENTS AND CONTINGENCIES
HARSCO CORPORATION STOCKHOLDERS' EQUITY    
Common stock 144,836 144,288
Additional paid-in capital 209,992 204,078
Accumulated other comprehensive loss (626,206) (645,741)
Retained earnings 1,811,282 1,797,759
Treasury stock (846,401) (843,230)
Total Harsco Corporation stockholders’ equity 693,503 657,154
Noncontrolling interests 55,880 56,245
Total equity 749,383 713,399
Total liabilities and equity $ 3,022,099 $ 2,993,287