EMCOR Group (EME) Balance Sheet

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Cash and cash equivalents	504.56M
Accounts receivable, net	1.5B
Costs and estimated earnings in excess of billings on uncompleted contracts	142.55M
Inventories	43.91M
Prepaid expenses and other	60.53M
Total current assets	2.25B
Investments, notes and other long-term receivables	8.23M
Property, plant and equipment, net	128.29M
Goodwill	979.34M
Identifiable intangible assets, net	500.06M
Other assets	31.93M
Total assets	3.89B
Borrowings under revolving credit facility
Current maturities of long-term debt and capital lease obligations	19.89M
Accounts payable	465.36M
Billings in excess of costs and estimated earnings on uncompleted contracts	467.08M
Accrued payroll and benefits	304.03M
Other accrued expenses and liabilities	190.48M
Total current liabilities	1.45B
Borrowings under revolving credit facility	125M
Long-term debt and capital lease obligations	378.39M
Other long-term obligations	360.84M
Total liabilities	2.31B
Preferred stock, $0.01 par value, 1,000,000 shares authorized, zero issued and outstanding	0
Common stock, $0.01 par value, 200,000,000 shares authorized, 69,181,637 and 68,954,426 shares issued, respectively	614K
Capital surplus	108.41M
Accumulated other comprehensive loss	-76.62M
Retained earnings	1.56B
Treasury stock, at cost 2,316,461 and 2,293,875 shares, respectively	-10.3M
Total EMCOR Group, Inc. stockholders' equity	1.58B
Noncontrolling interests	1.3M
Total equity	1.58B
Total liabilities and equity	3.89B

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