# EMCOR Group, Inc. (EME) FY2026 Q1 Balance Sheet

- Company: EMCOR Group, Inc. (EME)
- Period: As of 2026-03-31
- Filing: Q1 FY2026 10-Q, filed 2026-04-29, accession number 0000105634-26-000046
- Page: https://plicit.ai/financials/eme/fy2026-q1-balance-sheet
- Chart image: https://plicit.ai/charts/eme-fy2026-q1-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-03-31. The chart shows assets, liabilities and equity at that date.

- **Assets**: 9,508,107,000 US dollars
- **Current assets**: 6,074,493,000 US dollars
- **Non-current assets**: 3,433,614,000 US dollars
- **Liabilities**: 5,640,531,000 US dollars
- **Current liabilities**: 4,821,499,000 US dollars
- **Non-current liabilities**: 819,032,000 US dollars
- **Equity**: 3,867,576,000 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 $22,056 and $22,757, respectively**: 4,549,956,000 US dollars
- **Cash and cash equivalents**: 916,420,000 US dollars
- **Contract assets**: 377,332,000 US dollars
- **Inventories**: 130,208,000 US dollars
- **Prepaid expenses and other**: 100,577,000 US dollars
- **Goodwill**: 1,433,937,000 US dollars
- **Identifiable intangible assets, net**: 1,089,866,000 US dollars
- **Operating lease right-of-use assets**: 478,646,000 US dollars
- **Property, plant, and equipment, net**: 264,696,000 US dollars
- **Other assets**: 166,469,000 US dollars
- **Contract liabilities**: 2,417,021,000 US dollars
- **Accounts payable**: 1,149,028,000 US dollars
- **Accrued payroll and benefits**: 710,038,000 US dollars
- **Other accrued expenses and liabilities**: 443,116,000 US dollars
- **Operating lease liabilities, current**: 102,296,000 US dollars
- **Other long-term obligations**: 410,910,000 US dollars
- **Operating lease liabilities, long-term**: 408,122,000 US dollars
- **Retained earnings**: 6,293,411,000 US dollars
- **Capital surplus**: 93,977,000 US dollars
- **Common stock, $0.01 par value, 200,000,000 shares authorized, 61,294,178 and 61,252,599 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 16,854,238 and 16,732,232 shares, respectively**: negative 2,519,542,000 US dollars
- **Accumulated other comprehensive loss**: negative 1,920,000 US dollars
- **Gross equity (calculated)**: 6,389,038,000 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.