EMCOR Group, Inc. (EME) FY2026 Q2 Balance Sheet

Income StatementCash FlowBalance Sheet

Balance Sheet

As of 2026-06-30

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EMCOR Group, Inc. (EME) FY2026 Q2 Balance SheetBalance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.Current liabilities$5.23 BLiabilities$6.08 BCurrent assets$6.67 BAssets$10.16 BNon-current liabilities$852.00 MEquity$4.08 BGross equity(calculated)$6.78 BNon-current assets$3.49 BHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSAccounts receivable, less allowance for credit losses of $25,008 and $22,757, respectivelyCash and cash equivalentsContract assetsInventoriesPrepaid expenses and otherGoodwillIdentifiable intangible assets, netOperating lease right-of-use assetsProperty, plant, and equipment, netOther assetsContract liabilitiesAccounts payableAccrued payroll and benefitsOther accrued expenses and liabilitiesOperating lease liabilities, currentOperating lease liabilities, long-termOther long-term obligationsRetained earningsCapital surplusCommon stock, $0.01 par value, 200,000,000 shares authorized, 61,304,446 and 61,252,599 shares issued, respectivelyNoncontrolling interestsCurrent assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilitiesEquityGross equity (calculated)Treasury stock, at cost 17,064,399 and 16,732,232 shares, respectivelyAccumulated other comprehensive lossCurrent liabilitiesCurrent liabilities$5.23 BContract liabilitiesContract liabilities$2.61 BLiabilitiesLiabilities$6.08 BCurrent assetsCurrent assets$6.67 BAccounts payableAccounts payable$1.25 BAccounts receivable, less allowance for credit losses of $25,008 and $22,757, respectivelyAccounts receivable, net$5.10 BAccrued payroll and benefitsAccrued payroll and benefits$866.25 MAssetsAssets$10.16 BOther accrued expenses and liabilitiesOther accrued expenses and liabilities$393.31 MOperating lease liabilities, currentOperating lease liabilities, current$105.67 MCash and cash equivalentsCash and cash equivalents$924.41 MNon-current liabilitiesNon-current liabilities$852.00 MOperating lease liabilities, long-termOperating lease liabilities, long-term$436.26 MContract assetsContract assets$400.54 MEquityEquity$4.08 BOther long-term obligationsOther long-term obligations$415.74 MInventoriesInventories$153.68 MGross equity (calculated)Gross equity(calculated)$6.78 BPrepaid expenses and otherPrepaid expenses and other$94.78 MGoodwillGoodwill$1.46 BNon-current assetsNon-current assets$3.49 BRetained earningsRetained earnings$6.68 BIdentifiable intangible assets, netIdentifiable intangible assets, net$1.08 BOperating lease right-of-use assetsOperating lease right-of-use assets$509.50 MProperty, plant, and equipment, netProperty, plant, and equipment, net$278.62 MCapital surplusCapital surplus$98.12 MOther assetsOther assets$161.28 MCommon stock, $0.01 par value, 200,000,000 shares authorized, 61,304,446 and 61,252,599 shares issued, respectivelyCommon stock$613.00 KNoncontrolling interestsNoncontrolling interests$1.04 MTreasury stock, at cost 17,064,399 and 16,732,232 shares, respectivelyTreasury stock−$2.70 BAccumulated other comprehensive lossAccumulated other comprehensive loss−$1.92 M
Chart details

EMCOR Group, Inc. (EME) FY2026 Q2 Balance Sheet

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

Assets
10,157,082,000 US dollars
Current assets
6,671,719,000 US dollars
Non-current assets
3,485,363,000 US dollars
Liabilities
6,077,138,000 US dollars
Current liabilities
5,225,140,000 US dollars
Non-current liabilities
851,998,000 US dollars
Equity
4,079,944,000 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 $25,008 and $22,757, respectively
5,098,309,000 US dollars
Cash and cash equivalents
924,411,000 US dollars
Contract assets
400,539,000 US dollars
Inventories
153,679,000 US dollars
Prepaid expenses and other
94,781,000 US dollars
Goodwill
1,457,924,000 US dollars
Identifiable intangible assets, net
1,078,045,000 US dollars
Operating lease right-of-use assets
509,500,000 US dollars
Property, plant, and equipment, net
278,617,000 US dollars
Other assets
161,277,000 US dollars
Contract liabilities
2,609,243,000 US dollars
Accounts payable
1,250,669,000 US dollars
Accrued payroll and benefits
866,247,000 US dollars
Other accrued expenses and liabilities
393,312,000 US dollars
Operating lease liabilities, current
105,669,000 US dollars
Operating lease liabilities, long-term
436,259,000 US dollars
Other long-term obligations
415,739,000 US dollars
Retained earnings
6,679,305,000 US dollars
Capital surplus
98,117,000 US dollars
Common stock, $0.01 par value, 200,000,000 shares authorized, 61,304,446 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 17,064,399 and 16,732,232 shares, respectively
negative 2,697,204,000 US dollars
Accumulated other comprehensive loss
negative 1,924,000 US dollars
Gross equity (calculated)
6,779,072,000 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.
EMCOR Group, Inc. (EME) FY2026 Q2 Balance Sheet Sankey chart
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