# EMCOR Group, Inc. (EME) FY2025 Annual Balance Sheet

- Company: EMCOR Group, Inc. (EME)
- Period: As of 2025-12-31
- Filing: FY2025 10-K, filed 2026-02-26, accession number 0000105634-26-000025
- Page: https://plicit.ai/financials/eme/fy2025-annual-balance-sheet
- Chart image: https://plicit.ai/charts/eme-fy2025-annual-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2025-12-31. The chart shows assets, liabilities and equity at that date.

- **Assets**: 9,291,399,000 US dollars
- **Current assets**: 5,937,345,000 US dollars
- **Non-current assets**: 3,354,054,000 US dollars
- **Liabilities**: 5,616,418,000 US dollars
- **Current liabilities**: 4,864,940,000 US dollars
- **Non-current liabilities**: 751,478,000 US dollars
- **Equity**: 3,674,981,000 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 $22,757 and $34,957, respectively**: 4,241,177,000 US dollars
- **Cash and cash equivalents**: 1,111,968,000 US dollars
- **Contract assets**: 337,717,000 US dollars
- **Inventories**: 126,252,000 US dollars
- **Prepaid expenses and other**: 120,231,000 US dollars
- **Goodwill**: 1,412,414,000 US dollars
- **Identifiable intangible assets, net**: 1,108,828,000 US dollars
- **Operating lease right-of-use assets**: 439,029,000 US dollars
- **Property, plant, and equipment, net**: 253,277,000 US dollars
- **Other assets**: 140,506,000 US dollars
- **Contract liabilities**: 2,327,360,000 US dollars
- **Accounts payable**: 1,227,428,000 US dollars
- **Accrued payroll and benefits**: 870,154,000 US dollars
- **Other accrued expenses and liabilities**: 340,785,000 US dollars
- **Operating lease liabilities, current**: 99,213,000 US dollars
- **Other long-term obligations**: 382,482,000 US dollars
- **Operating lease liabilities, long-term**: 368,996,000 US dollars
- **Retained earnings**: 6,005,772,000 US dollars
- **Capital surplus**: 101,336,000 US dollars
- **Common stock, $0.01 par value, 200,000,000 shares authorized, 61,252,599 and 61,186,088 shares issued, respectively**: 613,000 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 16,732,232 and 15,375,963 shares, respectively**: negative 2,431,861,000 US dollars
- **Accumulated other comprehensive loss**: negative 1,916,000 US dollars
- **Gross equity (calculated)**: 6,108,758,000 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.
