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

- Company: EMCOR Group, Inc. (EME)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-07-30, accession number 0000105634-26-000110
- Page: https://plicit.ai/financials/eme/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/eme-fy2026-q2-balance-sheet-sankey.png

## Chart details

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.