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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 96,782 $ 82,908
Restricted cash 4,025 4,220
Trade accounts receivable, net 267,747 377,881
Other receivables 28,174 33,059
Inventories 80,999 70,493
Prepaid expenses 21,906 31,065
Current portion of assets held-for-sale 263,913 265,413
Other current assets 26,508 9,934
Total current assets 790,054 874,973
Property, plant and equipment, net 637,480 653,913
Right-of-use assets, net 104,212 101,576
Goodwill 759,439 883,109
Intangible assets, net 382,741 402,801
Deferred income tax assets 16,551 17,883
Assets held-for-sale 65,079 71,234
Other assets 43,403 48,419
Total assets 2,798,959 3,053,908
Current liabilities:    
Short-term borrowings 2,196 7,748
Current maturities of long-term debt 17,952 10,226
Accounts payable 213,037 186,126
Accrued compensation 40,744 48,165
Current portion of operating lease liabilities 26,073 25,590
Current portion of liabilities of assets held-for-sale 151,369 161,999
Other current liabilities 147,022 161,537
Total current liabilities 598,393 601,391
Long-term debt 1,302,857 1,359,446
Retirement plan liabilities 60,424 93,693
Operating lease liabilities 77,104 74,571
Liabilities of assets held-for-sale 7,827 8,492
Environmental liabilities 26,669 28,435
Deferred tax liabilities 27,372 33,826
Other liabilities 46,610 48,284
Total liabilities 2,147,256 2,248,138
COMMITMENTS AND CONTINGENCIES
HARSCO CORPORATION STOCKHOLDERS' EQUITY    
Common stock 145,319 144,883
Additional paid-in capital 221,117 215,528
Accumulated other comprehensive loss (573,872) (560,139)
Retained earnings 1,649,080 1,794,510
Treasury stock (848,320) (846,622)
Total Harsco Corporation stockholders’ equity 593,324 748,160
Noncontrolling interests 58,379 57,610
Total equity 651,703 805,770
Total liabilities and equity $ 2,798,959 $ 3,053,908