# EMCOR Group, Inc. (EME) FY2024 Q3 Balance Sheet

- Company: EMCOR Group, Inc. (EME)
- Period: As of 2024-09-30
- Filing: Q3 FY2024 10-Q, filed 2024-10-31, accession number 0000105634-24-000037
- Page: https://plicit.ai/financials/eme/fy2024-q3-balance-sheet
- Chart image: https://plicit.ai/charts/eme-fy2024-q3-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2024-09-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 7,321,952,000 US dollars
- **Current assets**: 5,006,415,000 US dollars
- **Non-current assets**: 2,315,537,000 US dollars
- **Liabilities**: 4,562,833,000 US dollars
- **Current liabilities**: 3,925,227,000 US dollars
- **Non-current liabilities**: 637,606,000 US dollars
- **Equity**: 2,759,119,000 US dollars
- **Noncontrolling interest**: 1,037,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Accounts receivable, less allowance for credit losses of $32,702 and $22,502, respectively**: 3,509,202,000 US dollars
- **Cash and cash equivalents**: 1,035,534,000 US dollars
- **Contract assets**: 296,523,000 US dollars
- **Inventories**: 94,475,000 US dollars
- **Prepaid expenses and other**: 70,681,000 US dollars
- **Goodwill**: 1,002,218,000 US dollars
- **Identifiable intangible assets, net**: 648,123,000 US dollars
- **Operating lease right-of-use assets**: 322,912,000 US dollars
- **Property, plant, and equipment, net**: 204,547,000 US dollars
- **Other assets**: 137,737,000 US dollars
- **Contract liabilities**: 1,881,444,000 US dollars
- **Accounts payable**: 897,059,000 US dollars
- **Accrued payroll and benefits**: 753,680,000 US dollars
- **Other accrued expenses and liabilities**: 312,799,000 US dollars
- **Operating lease liabilities, current**: 80,245,000 US dollars
- **Other long-term obligations**: 368,089,000 US dollars
- **Operating lease liabilities, long-term**: 269,517,000 US dollars
- **Retained earnings**: 4,497,430,000 US dollars
- **Capital surplus**: 96,939,000 US dollars
- **Common stock, $0.01 par value, 200,000,000 shares authorized, 61,175,811 and 61,094,042 shares issued, respectively**: 612,000 US dollars
- **Preferred stock, $0.10 par value, 1,000,000 shares authorized, zero issued and outstanding**: 0 US dollars
- **Noncontrolling interests**: 1,037,000 US dollars
- **Treasury stock, at cost 15,178,383 and 14,046,777 shares, respectively**: negative 1,760,620,000 US dollars
- **Accumulated other comprehensive loss**: negative 76,279,000 US dollars
- **Gross equity (calculated)**: 4,596,018,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.