EMCOR Group, Inc. (EME) - Quarterly Balance Statement

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EME
Financials

465.82 (USD) • At close December 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	1,035.534	808.218	841.585	790.35	523.632	503.052	420.075	456.439	403.816	262.37	514.513	821.345	663.905	668.908	758.833	902.867	679.342	481.391	347.092	358.818	368.073	213.374	252.031	363.907	353.912	306.624	352.443	467.43	480.496	385.396	302.754	464.617	504.558	443.019	392.364	486.831	445.4	360.849	368.894	432.056	437.446	437.119	406.668	439.813	444.037	530.385	499.102	605.303	474.38	434.272	438.655	511.322	476.366	406.546	631.984	710.836	641.111	599.941	600.561	726.975	648.231	521.471	395.076	405.869	340.849	275.511	224.989	251.637	223.077	336.335	276.569	273.735	244.522	180.9	91.144	103.785	67.999	70.634	69.272	70.404	101.025	50.219	52.996	78.26	82.162	57.752	55.875	93.103	88.853	89.716	142.517	189.766	174.732	165.722	148.67	137.685	79.904	62.429	58.114	58.6	37.9	28.2	94.2	83.1	68.3	95.4	123.9	49.4	44	35.3	61.1	50.7	45.5	59	54.8	53	41.3	39.6	45.2	52.5	39.7	37	42
Short Term Investments Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.561	4.879	17.779	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	1,035.534	808.218	841.585	790.35	523.632	503.052	420.075	456.439	403.816	262.37	514.513	821.345	663.905	668.908	758.833	902.867	679.342	481.391	347.092	358.818	368.073	213.374	252.031	363.907	353.912	306.624	352.443	467.43	480.496	385.396	302.754	464.617	504.558	443.019	392.364	486.831	445.4	360.849	368.894	432.056	437.446	437.119	406.668	439.813	444.037	530.385	499.102	605.303	474.38	434.272	438.655	511.322	476.366	406.546	631.984	710.836	641.111	599.941	600.561	726.975	648.231	521.471	395.076	405.869	340.849	275.511	224.989	251.637	223.077	336.335	276.569	273.735	244.522	180.9	91.144	103.785	67.999	70.634	69.272	70.404	101.025	50.219	52.996	78.26	82.162	57.752	55.875	93.103	88.853	89.716	142.517	189.766	174.732	165.722	148.67	137.685	79.904	62.429	58.114	58.6	37.9	28.2	94.2	83.1	68.3	95.4	123.9	49.4	44	35.3	61.1	50.7	45.5	59	54.8	53	41.3	39.6	45.2	52.5	39.7	37	42
Net Receivables Numbers are in millions	3,805.725	3,752.947	3,473.742	3,473.375	3,372.785	3,141.471	2,972.106	2,840.547	2,809.915	2,704.358	2,565.568	2,434.662	2,427.219	2,306.088	2,229.894	2,094.052	2,129.654	2,107.831	2,250.748	2,208.643	2,105.77	2,126.25	1,975.845	1,931.863	1,884.127	1,791.423	1,731.814	1,730.543	1,673.421	1,633.26	1,653.373	1,626.128	1,638.119	1,588.229	1,487.048	1,477.596	1,462.651	1,445.034	1,349.72	1,337.388	1,355.493	1,313.933	1,356.481	1,358.953	1,396.478	1,402.98	1,351.006	1,315.017	1,270.706	1,194.191	1,175.629	1,187.832	1,138.777	1,175.768	1,103.195	1,090.927	1,053.355	1,050.509	1,043.57	1,057.171	1,182.851	1,249.02	1,281.517	1,390.973	1,620.303	1,613.496	1,556.163	1,574.971	1,597.358	1,451.319	1,344.031	1,332.266	1,273.994	1,237.537	1,245.272	1,232.014	1,297.65	1,261.947	1,268.739	1,314.17	1,355.311	1,302.017	1,280.531	1,258.563	1,285.88	1,244.295	1,198.125	1,200.777	1,163.587	880.071	1,077.987	998.374	997.955	1,009.582	986.063	983.876	1,023.791	985.438	885.835	850.6	852.7	765.5	602.7	630	636.8	600	570.5	555	571	531.9	531.7	510.7	505.3	410.5	410.5	436	434.3	418	465	439	460.1	431.5	434.9
Inventory Numbers are in millions	94.475	103.896	113.751	110.774	115.466	106.08	100.405	85.641	101.874	93.464	71.463	54.098	64.489	64.713	48.212	53.338	39.253	40.59	35.387	40.446	38.721	39.18	39.443	42.321	41.932	43.665	43.727	42.724	43.653	42.451	42.672	37.426	43.913	41.946	37.003	37.545	47.843	65.123	46.346	46.854	67.173	58.251	50.332	52.123	42.724	44.994	39.655	50.512	47.023	46.085	47.124	44.914	38.774	38.31	38.035	32.778	27.789	31.738	32.816	34.468	39.895	45.924	51.043	54.601	61.57	56.526	56.909	52.247	49.801	17.089	18.408	18.015	14.582	13.112	9.583	10.175	8.747	8.853	9.359	10.58	9.48	10.03	10.083	9.863	11.876	11.944	11.72	12.271	10.536	8.887	9.008	7.158	7.152	7.266	6.983	6.909	6.83	6.853	7.936	9.8	7.5	7.4	8.1	7.2	6.3	6.4	6.7	7.4	8.2	8.5	8.7	9.1	8.1	9.5	9.5	8	7.9	7.8	7.9	6.9	7.5	7.3	7.6
Other Current Assets Numbers are in millions	70.681	76.628	79.651	73.072	57.012	59.018	69.834	79.346	63.657	65.348	64.861	80.889	70.954	73.645	68.692	70.679	48.841	49.268	52.161	51.976	45.549	41.831	46.542	48.116	44.221	48.511	41.793	43.812	34.402	38.729	42.993	107.501	60.526	68.714	64.512	64.14	59.252	66.728	62.333	70.305	66.558	78.53	67.699	79.216	85.247	80.338	72.43	73.621	193.804	212.33	200.219	192.585	172.398	188.73	168.657	145.626	167.215	177.174	162.712	158.751	143.319	148.682	146.314	162.132	52.841	56.872	55.566	62.151	51.441	47.864	39.56	38.397	37.673	47.514	41.696	43.829	27.561	43.683	30.674	41.712	26.757	41.023	43.153	42.47	35.423	34.737	31.983	28.784	25.693	253.47	20.838	22.026	9.824	9.356	8.998	10.29	10.212	10.562	8.535	9	8.8	9.7	9.1	11.7	9.4	11.1	10	10.9	10.1	11.5	8.2	8.2	7.6	78.1	133	135.9	125.3	118.3	65.3	115.8	158.3	89.6	91.4
Total Current Assets Numbers are in millions	5,006.415	4,740.789	4,508.129	4,446.971	4,068.895	3,809.621	3,562.42	3,461.973	3,379.262	3,125.54	3,216.405	3,390.994	3,226.567	3,113.354	3,105.631	3,120.936	2,897.09	2,679.08	2,685.388	2,659.883	2,558.113	2,420.635	2,313.861	2,386.207	2,324.192	2,190.223	2,169.777	2,284.509	2,231.972	2,099.836	2,041.792	2,210.847	2,247.116	2,141.908	1,980.927	2,067.419	2,015.146	1,937.734	1,827.293	1,886.603	1,926.67	1,887.833	1,881.18	1,930.105	1,968.486	2,058.697	1,962.193	2,044.453	1,985.913	1,886.878	1,861.627	1,936.653	1,826.315	1,809.354	1,941.871	1,980.167	1,889.47	1,859.362	1,839.659	1,977.365	2,014.296	1,965.097	1,873.95	2,010.74	2,075.563	2,002.405	1,893.627	1,935.79	1,921.677	1,852.607	1,678.568	1,662.413	1,570.771	1,479.063	1,387.695	1,389.803	1,401.957	1,385.117	1,378.044	1,425.571	1,492.573	1,403.289	1,386.763	1,389.156	1,415.341	1,348.728	1,297.703	1,334.935	1,288.669	1,232.144	1,250.35	1,217.324	1,189.663	1,191.926	1,150.714	1,138.76	1,120.737	1,065.282	960.42	928	906.9	810.8	714.1	732	720.8	712.9	711.1	622.7	633.3	587.2	609.7	578.7	566.5	557.1	607.8	632.9	608.8	583.7	583.4	614.2	665.6	565.4	575.9
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	527.459	532.481	507.915	489.876	476.805	462.266	435.334	425.882	419.066	426.495	417.725	412.844	422.241	405.97	396.659	400.582	391.458	399.112	395.644	401.658	382.019	378.811	373.187	134.351	128.765	124.993	124.797	127.156	126.563	127.754	131.455	127.951	128.29	128.376	121.825	122.018	117.039	118.529	118.274	122.178	122.24	121.376	122.456	123.414	123.138	113.562	114.384	116.631	116.406	113.75	111.701	101.663	97.147	97.357	88.549	88.615	87.478	87.459	89.793	92.057	92.813	94.802	97.267	96.716	90.609	88.807	86.244	83.963	79.504	52.028	53.305	52.78	46.437	47.07	47.389	46.443	49.588	51.828	54.447	56.468	57.467	62.693	62.843	66.156	68.363	69.832	69.818	70.75	55.966	55.276	54.402	42.548	41.388	39.296	39.009	38.959	36.642	36.503	37.101	36.5	37.2	37.1	31.2	32.1	31	28.3	27.6	27.2	26.5	26.6	27	27	25.5	24.9	25.8	27.1	28.4	30.2	31.5	33.7	36.3	37.6	38.4
Goodwill Numbers are in millions	1,002.218	998.571	956.549	956.549	953.359	927.485	923.274	919.151	916.812	901.208	891.536	890.268	888.303	868.819	862.323	851.783	846.908	839.772	1,064.853	1,063.911	1,019.59	1,013.822	1,004.71	990.887	978.243	978.303	965.046	964.893	1,010.399	1,010.399	1,010.399	979.628	979.339	979.339	843.17	843.17	834.66	834.628	834.102	834.102	834.102	834.102	834.102	834.825	829.316	566.709	566.588	566.588	568.166	567.709	568.868	566.805	566.752	570.653	426.688	406.804	388.673	594.432	594.426	593.628	587.259	586.127	584.125	582.714	574.363	569.327	564.791	563.918	592.548	297.058	288.168	288.165	285.234	283.039	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	648.123	661.92	569.781	586.032	600.79	574.475	584.598	593.975	605.949	577.284	574.614	589.365	602.234	587.247	580.555	582.893	596.679	576.54	597.897	611.444	482.785	488.017	491.175	488.286	471.447	481.577	484.368	495.036	497.278	509.341	521.417	487.398	500.056	510.723	463.364	472.834	474.24	483.68	492.599	502.06	513.001	522.493	531.994	541.497	550.785	332.046	337.412	343.748	348.545	355.95	363.336	370.373	380.621	387.382	259.401	245.089	223.995	246.487	270.315	264.522	282.623	287.211	291.714	292.128	270.803	271.315	261.142	252.146	206.647	27.697	37.251	38.251	16.111	15.429	299.236	300.402	295.169	296.989	297.85	298.214	300.404	300.004	300.669	300.22	305.099	305.983	306.378	304.257	186.862	184.345	169.603	56.011	69.089	67.332	66.296	67.625	67.545	66.86	67.034	68	60	59.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	57.8	58.2	58.6
Goodwill and Intangible Assets Numbers are in millions	1,650.341	1,660.491	1,526.33	1,542.581	1,554.149	1,501.96	1,507.872	1,513.126	1,522.761	1,478.492	1,466.15	1,479.633	1,490.537	1,456.066	1,442.878	1,434.676	1,443.587	1,416.312	1,662.75	1,675.355	1,502.375	1,501.839	1,495.885	1,479.173	1,449.69	1,459.88	1,449.414	1,459.929	1,507.677	1,519.74	1,531.816	1,467.026	1,479.395	1,490.062	1,306.534	1,316.004	1,308.9	1,318.308	1,326.701	1,336.162	1,347.103	1,356.595	1,366.096	1,376.322	1,380.101	898.755	904	910.336	916.711	923.659	932.204	937.178	947.373	958.035	686.089	651.893	612.668	840.919	864.741	858.15	869.882	873.338	875.839	874.842	845.166	840.642	825.933	816.064	799.195	324.755	325.419	326.416	301.345	298.468	299.236	300.402	295.169	296.989	297.85	298.214	300.404	300.004	300.669	300.22	305.099	305.983	306.378	304.257	186.862	184.345	169.603	56.011	69.089	67.332	66.296	67.625	67.545	66.86	67.034	68	60	59.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	57.8	58.2	58.6
Long Term Investments Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.478	1.904	3.638	2.899	3.542	4.18	3.68	2.309	7.604	7.722	9.218	8.792	8.227	7.668	8.599	8.359	7.146	6.57	6.029	9.122	7.634	8.792	6.567	6.799	5.865	4.239	4.116	4.959	4.7	4.5	5.026	5.618	5.951	5.783	5.767	6.211	5.749	5.698	5.55	19.287	21.463	22.668	14.05	14.958	23	22	23	23	30	29	31	30	28	25	25	29	30	29	27	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-23	-22	-23	-23	-30	-29	-31	-30	-28	-25	-25	-29	-30	-29	-27	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	137.737	138.788	144.953	130.293	124.344	133.822	135.284	123.626	117.64	115.917	130.874	157.975	157.333	157.78	116.021	107.646	97.85	95.919	91.765	93.462	88.736	90.389	91.753	86.177	89.704	90.125	94.331	92.001	92.505	92.522	90.881	79.554	31.925	32.352	31.774	32.67	35.198	36.645	37.285	34.902	31.02	30.299	31.217	29.275	29.169	30.083	30.023	30.691	29.731	31.942	33.673	32.964	22.387	26.045	27.737	28.656	32.139	22.921	39.271	35.035	11.675	11.842	11.203	11.148	35.588	35.518	36.085	35.826	43.139	47.043	48.2	47.414	38.04	35.378	38.447	42.293	38.743	37.988	37.145	37.716	44.033	41.918	39.065	39.715	49.832	49.944	46.543	48.549	49.668	29.454	28.849	33.781	15.096	14.599	17.07	16.52	31.096	28.834	27.16	24	26.2	29.4	37.1	36.9	25.3	15.3	13.9	10.8	8.1	7.2	8.3	9	7.5	15.9	53.6	50.9	48	59.1	60.3	59.6	69.5	123.7	111.7
Total Non-Current Assets Numbers are in millions	2,315.537	2,331.76	2,179.198	2,162.75	2,155.298	2,098.048	2,078.49	2,062.634	2,059.467	2,020.904	2,014.749	2,050.452	2,070.111	2,019.816	1,955.558	1,942.904	1,932.895	1,911.343	2,150.159	2,170.475	1,974.608	1,972.943	1,964.463	1,702.6	1,671.701	1,679.178	1,672.222	1,681.395	1,734.349	1,747.738	1,763.37	1,683.323	1,647.837	1,658.458	1,468.732	1,479.051	1,468.283	1,480.052	1,488.289	1,502.364	1,507.997	1,517.062	1,526.336	1,535.81	1,538.273	1,046.639	1,052.523	1,062.617	1,067.548	1,073.851	1,082.604	1,077.423	1,072.858	1,087.22	808.142	775.375	738.034	956.997	999.355	1,004.529	995.833	1,002.65	998.359	997.664	971.363	964.967	948.262	935.853	921.838	423.826	426.924	426.61	385.822	380.916	385.072	389.138	383.5	386.805	389.442	392.398	401.904	404.615	402.577	406.091	423.294	425.759	422.739	423.556	292.496	269.075	252.854	132.34	125.573	121.227	122.375	123.104	135.283	132.197	131.295	128.5	123.4	125.9	68.3	69	56.3	43.6	41.5	38	34.6	33.8	35.3	36	33	40.8	79.4	78	76.4	89.3	91.8	93.3	163.6	219.5	208.7
Total Assets Numbers are in millions	7,321.952	7,072.549	6,687.327	6,609.721	6,224.193	5,907.669	5,640.91	5,524.607	5,438.729	5,146.444	5,231.154	5,441.446	5,296.678	5,133.17	5,061.189	5,063.84	4,829.985	4,590.423	4,835.547	4,830.358	4,532.721	4,393.578	4,278.324	4,088.807	3,995.893	3,869.401	3,841.999	3,965.904	3,966.321	3,847.574	3,805.162	3,894.17	3,894.953	3,800.366	3,449.659	3,546.47	3,483.429	3,417.786	3,315.582	3,388.967	3,434.667	3,404.895	3,407.516	3,465.915	3,506.759	3,105.336	3,014.716	3,107.07	3,053.461	2,960.729	2,944.231	3,014.076	2,899.173	2,896.574	2,750.013	2,755.542	2,627.504	2,816.359	2,839.014	2,981.894	3,010.129	2,967.747	2,872.309	3,008.404	3,046.926	2,967.372	2,841.889	2,871.643	2,843.515	2,276.433	2,105.492	2,089.023	1,956.593	1,859.979	1,772.767	1,778.941	1,785.457	1,771.922	1,767.486	1,817.969	1,894.477	1,807.904	1,789.34	1,795.247	1,838.635	1,774.487	1,720.442	1,758.491	1,581.165	1,501.219	1,503.204	1,349.664	1,315.236	1,313.153	1,273.089	1,261.864	1,256.02	1,197.479	1,091.715	1,056.5	1,030.3	936.7	782.4	801	777.1	756.5	752.6	660.7	667.9	621	645	614.7	599.5	597.9	687.2	710.9	685.2	673	675.2	707.5	829.2	784.9	784.6
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	897.059	922.002	865.059	935.967	824.155	790.158	724.104	849.284	751.074	722.924	719.792	734.275	637.865	635.803	624.884	671.886	596.093	563.128	592.576	665.402	584.824	579.461	577.883	652.091	529.618	505.379	487.333	567.84	485.701	469.318	466.962	501.213	465.362	450.646	439.782	488.251	423.26	428.424	410.566	460.478	404.094	399.926	426.799	487.738	479.604	488.414	457.769	490.621	464.383	467.777	445.142	477.801	398.56	431.28	392.524	416.715	347.158	333.81	341.666	379.764	390.504	405.791	391.606	500.881	1,173.696	1,153.869	1,080.132	1,109.745	1,155.404	1,035.341	926.701	908.476	873.386	841.006	427.39	452.709	438.12	439.046	427.667	467.415	441.304	434.576	444.959	451.713	389.27	380.72	350.562	409.562	361.916	359.208	327.026	313.227	287.245	318.896	316.994	365.139	358.036	353.816	337.107	342.917	318.7	284.2	220.3	246.9	236.6	243	237.3	239.1	235.1	220.4	218.2	218.1	207.3	202.9	196.6	224	208.7	204.2	196.7	219.6	203.9	181	178.9
Short Term Debt Numbers are in millions	80.245	81.226	78.413	77.701	81.21	86.584	84.343	80.133	78.862	78.051	76.284	74.049	74.281	72.311	71.067	70.542	58.459	58.839	58.982	71.236	69.828	63.976	62.784	16.013	15.769	15.625	15.48	15.364	15.364	15.318	15.289	15.03	19.889	17.354	17.447	17.541	18.712	18.814	18.68	19.041	19.138	19.184	19.227	19.332	1.882	1.812	1.789	1.787	1.673	1.542	1.616	3.044	1.229	1.232	0.478	0.489	0.305	0.348	0.376	45.1	3.332	3.405	3.685	3.886	3.816	3.838	3.793	3.791	2.914	0.607	0.639	0.659	0.654	0.659	0.616	0.551	0.739	70.756	83.228	80.806	127.561	119.614	118.712	139.767	195.523	167.388	167.345	134.276	22.193	21.592	50.63	0.947	0.443	0.542	0.667	0.751	1.177	17.656	2.069	2.2	12.4	22	1.7	8	1.9	0.8	133.7	123.3	17.9	14.1	19.8	14.6	12.4	28.4	104.8	103.5	105.8	105.8	102.5	102.3	35.1	29.6	20.1
Tax Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	1,881.444	1,783.909	1,649.207	1,595.109	1,489.324	1,357.74	1,156.53	1,098.263	1,046.312	925.733	827.708	788.134	780.666	769.959	739.572	722.252	714.686	655.298	590.873	623.642	565.957	544.346	536.363	552.29	531.284	551.614	556.306	524.156	532.386	523.115	492.389	489.242	467.077	465.135	421.145	429.235	389.727	384.989	368.766	368.555	384.782	380.781	371.877	381.295	390.606	399.454	354.854	383.527	403.321	379.927	385.438	409.895	406.226	369.305	336.047	358.805	163	299.892	293.066	383.5	382.729	356.814	352.82	406.554	0	0	0	0	0	0	0	0	0	0	224.554	261.821	235.351	221.046	242.182	254.485	225.418	218.572	223.18	241.77	270.136	243.828	246.17	272.945	239.527	224.002	235.895	220.922	0	63.724	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	1,066.479	886.095	838.806	909.578	1,122.388	985.817	1,007.207	986.684	1,808.86	913.135	933.904	1,039.679	1,020.489	908.307	930.826	946.149	833.468	744.111	786.024	774.087	758.179	706.56	698.897	514.004	512.897	432.312	453.178	1,067.748	1,051.214	461.106	498.22	506.289	494.508	924.661	862.523	907.936	867.258	826.727	783.632	803.898	823.898	765.429	756.388	791.673	810.53	761.399	716.354	802.111	812.139	760.578	785.741	850.068	835.417	832.343	794.452	815.495	810.765	816.139	815.581	909.741	995.775	986.572	953.058	1,008.388	422.004	403.782	399.726	405.903	333.484	285.254	280.969	299.213	252.958	224.535	577.603	592.056	641.701	578.21	594.009	614.152	673.137	627.486	601.004	586.977	642.85	623.26	616.211	636.037	644.409	588.551	594.868	540.087	549.471	546.765	533.65	486.497	507.886	462.386	406.283	372.483	382.4	329.7	273.8	257	260	231	105.8	94.2	214.4	196	211.1	189	197.8	194.2	201.6	198	187.4	176.7	194.3	200.1	254.3	234.6	244.3
Total Current Liabilities Numbers are in millions	3,925.227	3,673.232	3,431.485	3,518.355	3,232.802	2,949.462	2,661.391	2,753.522	2,638.796	2,402.935	2,296.57	2,361.731	2,250.123	2,143.11	2,093.407	2,163.232	1,978.848	1,808.212	1,786.382	1,938.61	1,793.374	1,704.566	1,673.183	1,734.398	1,589.568	1,504.93	1,512.297	1,650.952	1,552.279	1,468.857	1,472.86	1,511.774	1,446.836	1,392.661	1,319.752	1,413.728	1,309.23	1,273.965	1,212.878	1,283.417	1,247.13	1,184.539	1,202.414	1,298.743	1,292.016	1,251.625	1,175.912	1,294.519	1,278.195	1,229.897	1,232.499	1,330.913	1,235.206	1,264.855	1,187.454	1,232.699	1,158.228	1,150.297	1,157.623	1,334.605	1,389.611	1,395.768	1,348.349	1,513.155	1,599.516	1,561.489	1,483.651	1,514.223	1,491.802	1,321.202	1,208.309	1,208.348	1,126.998	1,066.2	1,005.609	1,045.316	1,080.56	1,088.012	1,104.904	1,162.373	1,242.002	1,181.676	1,164.675	1,178.457	1,227.643	1,171.368	1,134.118	1,179.875	1,028.518	969.351	972.524	854.261	837.159	866.203	851.311	852.387	867.099	833.858	745.459	717.6	713.5	635.9	495.8	511.9	498.5	474.8	476.8	456.6	467.4	430.5	449.1	421.7	417.5	425.5	503	525.5	501.9	486.7	493.5	522	493.3	445.2	443.3
Non-Current Liabilities:
Long Term Debt Numbers are in millions	269.517	279.465	269.799	262.268	348.464	482.38	563.477	452.389	640.437	479.234	477.192	466.286	479.516	461.937	451.983	464.981	472.21	503.227	697.834	499.089	441.339	471.597	471.664	277.626	283.569	287.492	291.478	294.786	398.506	401.866	405.405	408.296	503.388	509.841	293.958	300.065	303.04	307.523	311.302	316.399	321.222	326.084	330.639	335.331	403.195	153.369	153.602	154.112	154.311	154.313	154.487	153.335	152.2	152.181	151.426	359.998	150.053	150.096	150.157	420.823	192.875	193.729	195.369	196.218	196.745	197.6	198.468	223.453	298.95	1.087	1.133	1.239	1.288	1.377	1.33	1.406	1.42	1.33	1.36	1.332	0.588	0.577	0.536	0.561	0.622	0.689	0.74	0.905	0.815	0.767	22.635	0.848	0.726	0.795	115.839	115.878	115.852	115.928	115.893	116	116.1	117.1	117.2	117.3	117.8	117.1	117.1	63.2	63.2	63	73.2	73.1	72.8	72.5	70.3	68.2	66.4	64.3	62.1	59.8	37	31.4	30
Deferred Revenue Non-Current Numbers are in millions	0	1.667	1.776	1.812	2.06	2.12	2.221	2.273	1.972	1.609	1.663	2.505	2.391	2.535	2.314	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	279.465	269.799	56.6	-2.06	-2.12	-2.221	61.6	-1.972	-1.609	-1.663	51	-2.391	-2.535	-2.314	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	368.089	374.255	370.661	358.283	362.958	357.74	349.717	344.405	317.074	311.484	321.594	360.34	424.989	436.946	395.127	382.383	371.062	334.786	323.737	334.879	322.197	322.584	321.855	335.342	343.63	341.846	346.558	346.049	397.671	397.922	392.756	436.158	360.837	361.365	351.499	352.621	356.99	362.011	357.928	359.764	340.592	346.781	347.949	352.215	376.347	292.882	293.717	301.26	292.111	288.107	289.867	284.697	261.89	255.634	217.623	0	201.112	227.503	278.802	0	239.84	238.209	240.242	255.686	239.604	245.302	244.958	248.926	228.664	183.575	170.746	169.127	143.008	133.628	136.812	116.783	96.745	111.362	96.788	91.903	106.387	98.875	97.977	94.873	94.367	93.321	89.734	87.841	82.371	80.191	76.413	72.622	73.156	67.958	63.72	60.096	63.915	56.46	52.335	52.7	55.4	53.6	49.3	52	47.4	47.9	46.7	45.6	46.9	42.6	38.7	36	30.2	23.4	47.2	46.6	47	52.7	44.6	44.6	622.9	623	622.9
Total Non-Current Liabilities Numbers are in millions	637.606	653.72	640.46	620.551	711.422	840.12	913.194	796.794	957.511	790.718	798.786	826.626	904.505	898.883	847.11	847.364	843.272	838.013	1,021.571	833.968	763.536	794.181	793.519	612.968	627.199	629.338	638.036	640.835	796.177	799.788	798.161	844.454	864.225	871.206	645.457	652.686	660.03	669.534	669.23	676.163	661.814	672.865	678.588	687.546	779.542	446.251	447.319	455.372	446.422	442.42	444.354	438.032	414.09	407.815	369.049	359.998	351.165	377.599	428.959	420.823	432.715	431.938	435.611	451.904	436.349	442.902	443.426	472.379	527.614	184.662	171.879	170.366	144.296	135.005	138.142	118.189	98.165	112.692	98.148	93.235	106.975	99.452	98.513	95.434	94.989	94.01	90.474	88.746	83.186	80.958	99.048	73.47	73.882	68.753	179.559	175.974	179.767	172.388	168.228	168.7	171.5	170.7	166.5	169.3	165.2	165	163.8	108.8	110.1	105.6	111.9	109.1	103	95.9	117.5	114.8	113.4	117	106.7	104.4	659.9	654.4	652.9
Total Liabilities Numbers are in millions	4,562.833	4,326.952	4,071.945	4,138.906	3,944.224	3,789.582	3,574.585	3,550.316	3,596.307	3,193.653	3,095.356	3,188.357	3,154.628	3,041.993	2,940.517	3,010.596	2,822.12	2,646.225	2,807.953	2,772.578	2,556.91	2,498.747	2,466.702	2,347.366	2,216.767	2,134.268	2,150.333	2,291.787	2,348.456	2,268.645	2,271.021	2,356.228	2,311.061	2,263.867	1,965.209	2,066.414	1,969.26	1,943.499	1,882.108	1,959.58	1,908.944	1,857.404	1,881.002	1,986.289	2,071.558	1,697.876	1,623.231	1,749.891	1,724.617	1,672.317	1,676.853	1,768.945	1,649.296	1,672.67	1,556.503	1,592.697	1,509.393	1,527.896	1,586.582	1,755.428	1,822.326	1,827.706	1,783.96	1,965.059	2,035.865	2,004.391	1,927.077	1,986.602	2,019.416	1,505.864	1,380.188	1,378.714	1,271.294	1,201.205	1,143.751	1,163.505	1,178.725	1,200.704	1,203.052	1,255.608	1,348.977	1,281.128	1,263.188	1,273.891	1,322.632	1,265.378	1,224.592	1,268.621	1,111.704	1,050.309	1,071.572	927.731	911.041	934.956	1,030.87	1,028.361	1,046.866	1,006.246	913.687	886.3	885	806.6	662.3	681.2	663.7	639.8	640.6	565.4	577.5	536.1	561	530.8	520.5	521.4	620.5	640.3	615.3	603.7	600.2	626.4	1,153.2	1,099.6	1,096.2
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20.9	21.3	21.3
Common Stock Numbers are in millions	0.612	0.612	0.612	0.611	0.611	0.611	0.61	0.609	0.609	0.609	0.608	0.607	0.607	0.607	0.607	0.606	0.605	0.605	0.605	0.604	0.603	0.603	0.602	0.601	0.601	0.6	0.6	0.599	0.599	0.598	0.599	0.606	0.614	0.614	0.613	0.617	0.635	0.634	0.633	0.636	0.662	0.677	0.68	0.676	0.681	0.681	0.682	0.68	0.678	0.679	0.681	0.681	0.693	0.692	0.692	0.69	0.689	0.689	0.688	0.687	0.686	0.685	0.684	0.681	0.68	0.679	0.679	0.678	0.677	0.676	0.337	0.336	0.336	0.335	0.334	0.333	0.166	0.166	0.166	0.163	0.162	0.162	0.162	0.162	0.161	0.161	0.161	0.161	0.159	0.159	0.159	0.159	0.159	0.159	0.117	0.117	0.117	0.117	0.117	0.1	0.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	4,497.43	4,238.867	4,003.079	3,814.439	3,611.442	3,450.553	3,318.56	3,214.281	3,095.166	2,995.844	2,901.909	2,835.504	2,740.817	2,648.109	2,557.919	2,480.321	2,404.964	2,348.199	2,436.305	2,367.481	2,285.083	2,207.775	2,128.326	2,060.44	1,987.113	1,912.43	1,846.328	1,796.556	1,748.1	1,688.278	1,644.07	1,596.269	1,560.489	1,513.863	1,463.38	1,432.98	1,386.977	1,350.524	1,308.742	1,280.991	1,243.762	1,204.155	1,169.781	1,133.873	1,092.018	1,069.353	1,052.406	1,022.239	1,000.138	960.557	933.835	910.042	873.386	835.979	807.17	782.576	742.6	918.225	891.084	869.267	830.084	790.098	745.279	708.511	648.224	599.589	555.635	526.307	475.977	437.641	411.491	399.804	359.597	337.044	320.183	313.17	293.838	262.974	255.041	253.128	242.549	227.083	225.638	219.921	217.297	210.829	202.556	199.3	177.956	158.477	143.649	136.398	118.956	103.665	92.043	86.386	71.863	60.385	51.227	46.3	34.6	26	20.5	18.5	11.6	5.9	2.2	6.2	3	-0.3	-1.2	-1.4	-3.4	-5.3	-14.5	-10.9	-12.1	-12.7	-7	0	-548.3	-538.3	-534.7
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-76.279	-85.709	-86.436	-85.704	-91.357	-86.527	-90.675	-93.451	-101.531	-93.223	-85.949	-83.562	-107.812	-106.925	-107.844	-109.233	-88.484	-91.172	-91.722	-89.288	-87.37	-86.896	-86.516	-87.662	-93.316	-93.6	-93.32	-94.2	-100.559	-101.16	-101.208	-101.703	-76.616	-76.801	-76.523	-76.953	-81.629	-82.293	-82.474	-83.197	-64.678	-64.815	-65.332	-65.777	-79.789	-79.909	-80.56	-81.04	-76.93	-77.644	-78.121	-78.649	-55.621	-39.769	-40.37	-42.411	-43.005	-45.74	-49.865	-52.699	-42.803	-46.482	-50.188	-49.318	-19.295	-15.654	-16.489	-15.102	-18.888	-22.707	-27.232	-28.189	1.175	0.712	-5.291	-5.37	7.169	5.051	6.779	7.699	1.992	-0.904	0.213	1.257	-0.087	-0.091	-4.226	-5.148	-2.94	-2.727	-6.171	-5.424	-5.103	-5.576	-6.387	-3.906	-4.464	-3.726	-2.268	-2.2	2.1	-27.6	-25.5	-24.3	-21.6	-19.5	-17.1	-17.1	-19.6	-17.5	-15.1	-13.7	-18.7	-16.8	-13.7	-8.6	-6.5	-4.2	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	-1,663.681	-1,409.21	-1,302.91	-1,259.568	-1,241.766	-1,247.252	-1,162.872	-1,147.85	-1,152.524	-951.141	-681.472	-500.162	-492.264	-451.316	-330.714	-319.026	-309.796	-314.01	-318.24	-221.663	-223.151	-227.297	-231.646	-232.834	-116.17	-85.147	-62.792	-29.688	-31.128	-9.64	-10.143	41.917	98.103	97.547	94.229	120.067	204.329	201.95	200.838	217.583	331.945	393.845	408.343	397.493	409.278	406.275	408.357	404.201	394.237	394.228	399.923	402.66	420.797	417.105	415.334	412.088	408.056	405.479	401.83	400.816	391.459	387.854	384.547	383.471	381.452	378.367	374.987	373.158	366.333	354.959	340.708	338.021	324.191	320.683	313.79	307.303	305.559	303.027	302.448	301.208	300.797	300.435	300.139	300.016	298.632	298.21	297.359	295.557	294.286	295.001	293.995	290.8	290.183	279.949	156.446	150.906	141.638	134.457	128.952	126.058	108.5	131.7	125.1	125.6	123.4	130.3	126.9	106.2	107	102.7	100.3	99	101.1	98.6	94.9	90.1	88.5	86.2	82	81.1	203.4	202.3	201.8
Total Shareholders Equity Numbers are in millions	2,758.082	2,744.56	2,614.345	2,469.778	2,278.93	2,117.385	2,065.623	1,973.589	1,841.72	1,952.089	2,135.096	2,252.387	2,141.348	2,090.475	2,119.968	2,052.668	2,007.289	1,943.622	2,026.948	2,057.134	1,975.165	1,894.185	1,810.766	1,740.545	1,778.228	1,734.283	1,690.816	1,673.267	1,617.012	1,578.076	1,533.318	1,537.089	1,582.59	1,535.223	1,481.699	1,476.711	1,510.312	1,470.815	1,427.739	1,416.013	1,511.691	1,533.862	1,513.472	1,466.265	1,422.188	1,396.4	1,380.885	1,346.08	1,318.123	1,277.82	1,256.318	1,234.734	1,239.255	1,214.007	1,182.826	1,152.943	1,108.34	1,278.653	1,243.737	1,218.071	1,179.426	1,132.155	1,080.322	1,043.345	1,011.061	962.981	914.812	885.041	824.099	770.569	725.304	710.309	685.299	658.774	629.016	615.436	606.732	571.218	564.434	562.361	545.5	526.776	526.152	521.356	516.003	509.109	495.85	489.87	469.461	450.91	431.632	421.933	404.195	378.197	242.219	233.503	209.154	191.233	178.028	170.2	145.3	130.1	120.1	119.8	113.4	116.7	112	95.3	90.4	84.9	84	83.9	79	76.5	66.7	70.6	69.9	69.3	75	81.1	-324	-314.7	-311.6
Total Equity Numbers are in millions	2,759.119	2,745.597	2,615.382	2,470.815	2,279.969	2,118.087	2,066.325	1,974.291	1,842.422	1,952.791	2,135.798	2,253.089	2,142.05	2,091.177	2,120.672	2,053.244	2,007.865	1,944.198	2,027.594	2,057.78	1,975.811	1,894.831	1,811.622	1,741.441	1,779.126	1,735.133	1,691.666	1,674.117	1,617.865	1,578.929	1,534.141	1,537.942	1,583.892	1,536.499	1,484.45	1,480.056	1,514.169	1,474.287	1,433.474	1,429.387	1,525.723	1,547.491	1,526.514	1,479.626	1,435.201	1,407.46	1,391.485	1,357.179	1,328.844	1,288.412	1,267.378	1,245.131	1,249.877	1,223.904	1,193.51	1,162.845	1,118.111	1,288.463	1,252.432	1,226.466	1,187.803	1,140.041	1,088.349	1,050.769	1,011.061	962.981	914.812	885.041	824.099	770.569	725.304	710.309	685.299	658.774	629.016	615.436	606.732	571.218	564.434	562.361	545.5	526.776	526.152	521.356	516.003	509.109	495.85	489.87	469.461	450.91	431.632	421.933	404.195	378.197	242.219	233.503	209.154	191.233	178.028	170.2	145.3	130.1	120.1	119.8	113.4	116.7	112	95.3	90.4	84.9	84	83.9	79	76.5	66.7	70.6	69.9	69.3	75	81.1	-324	-314.7	-311.6
Total Liabilities & Shareholders Equity Numbers are in millions	7,321.952	7,072.549	6,687.327	6,609.721	6,224.193	5,907.669	5,640.91	5,524.607	5,438.729	5,146.444	5,231.154	5,441.446	5,296.678	5,133.17	5,061.189	5,063.84	4,829.985	4,590.423	4,835.547	4,830.358	4,532.721	4,393.578	4,278.324	4,088.807	3,995.893	3,869.401	3,841.999	3,965.904	3,966.321	3,847.574	3,805.162	3,894.17	3,894.953	3,800.366	3,449.659	3,546.47	3,483.429	3,417.786	3,315.582	3,388.967	3,434.667	3,404.895	3,407.516	3,465.915	3,506.759	3,105.336	3,014.716	3,107.07	3,053.461	2,960.729	2,944.231	3,014.076	2,899.173	2,896.574	2,750.013	2,755.542	2,627.504	2,816.359	2,839.014	2,981.894	3,010.129	2,967.747	2,872.309	3,008.404	3,046.926	2,967.372	2,841.889	2,871.643	2,843.515	2,276.433	2,105.492	2,089.023	1,956.593	1,859.979	1,772.767	1,778.941	1,785.457	1,771.922	1,767.486	1,817.969	1,894.477	1,807.904	1,789.34	1,795.247	1,838.635	1,774.487	1,720.442	1,758.491	1,581.165	1,501.219	1,503.204	1,349.664	1,315.236	1,313.153	1,273.089	1,261.864	1,256.02	1,197.479	1,091.715	1,056.5	1,030.3	936.7	782.4	801	777.1	756.5	752.6	660.7	667.9	621	645	614.7	599.5	597.9	687.2	710.9	685.2	673	675.2	707.5	829.2	784.9	784.6

EMCOR Group, Inc.

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