Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets (Unaudited)

v2.4.1.9
Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Current Assets:    
Cash and cash equivalents $ 135,534us-gaap_CashAndCashEquivalentsAtCarryingValue $ 190,515us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, net of allowances of $6,611 and $6,174 1,642,675us-gaap_AccountsReceivableNetCurrent 1,812,539us-gaap_AccountsReceivableNetCurrent
Costs and estimated earnings in excess of billings on uncompleted contracts 341,190us-gaap_CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear 290,447us-gaap_CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
Inventories 45,824us-gaap_InventoryNet 38,921us-gaap_InventoryNet
Prepaid expenses and other current assets 222,417us-gaap_OtherAssetsCurrent 221,554us-gaap_OtherAssetsCurrent
Total current assets 2,387,640us-gaap_AssetsCurrent 2,553,976us-gaap_AssetsCurrent
Property and equipment, net of accumulated depreciation of $770,798 and $739,545 1,480,097us-gaap_PropertyPlantAndEquipmentNet 1,480,128us-gaap_PropertyPlantAndEquipmentNet
Other assets, net 98,557us-gaap_OtherAssetsNoncurrent 85,842us-gaap_OtherAssetsNoncurrent
Other intangible assets, net of accumulated amortization of $261,100 and $255,858 252,055us-gaap_IntangibleAssetsNetExcludingGoodwill 260,593us-gaap_IntangibleAssetsNetExcludingGoodwill
Goodwill 1,922,485us-gaap_Goodwill 1,931,485us-gaap_Goodwill
Total assets 6,140,834us-gaap_Assets 6,312,024us-gaap_Assets
Current Liabilities:    
Current maturities of long-term debt and short-term borrowings 9,440us-gaap_DebtCurrent 8,876us-gaap_DebtCurrent
Accounts payable and accrued expenses 874,627us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent 877,336us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
Billings in excess of costs and estimated earnings on uncompleted contracts 240,243us-gaap_BillingsInExcessOfCost 251,113us-gaap_BillingsInExcessOfCost
Total current liabilities 1,124,310us-gaap_LiabilitiesCurrent 1,137,325us-gaap_LiabilitiesCurrent
Long-term debt and notes payable, net of current maturities 115,002us-gaap_LongTermDebtNoncurrent 72,489us-gaap_LongTermDebtNoncurrent
Deferred income taxes 299,809us-gaap_DeferredTaxLiabilitiesGrossNoncurrent 300,516us-gaap_DeferredTaxLiabilitiesGrossNoncurrent
Insurance and other non-current liabilities 290,960us-gaap_OtherLiabilitiesNoncurrent 276,154us-gaap_OtherLiabilitiesNoncurrent
Total liabilities 1,830,081us-gaap_Liabilities 1,786,484us-gaap_Liabilities
Commitments and Contingencies      
Equity:    
Common stock, value 2us-gaap_CommonStockValue 2us-gaap_CommonStockValue
Additional paid-in capital 3,609,574us-gaap_AdditionalPaidInCapitalCommonStock 3,592,906us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings 1,420,275us-gaap_RetainedEarningsAccumulatedDeficit 1,366,791us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income (loss) (212,244)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (123,290)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Treasury stock, 22,389,780 and 15,374,866 common shares, at cost (520,119)us-gaap_TreasuryStockValue (321,936)us-gaap_TreasuryStockValue
Total stockholders' equity 4,297,488us-gaap_StockholdersEquity 4,514,473us-gaap_StockholdersEquity
Non-controlling interests 13,265us-gaap_MinorityInterest 11,067us-gaap_MinorityInterest
Total equity 4,310,753us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 4,525,540us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and equity 6,140,834us-gaap_LiabilitiesAndStockholdersEquity 6,312,024us-gaap_LiabilitiesAndStockholdersEquity
Exchangeable Shares [Member]    
Equity:    
Common stock, value 0us-gaap_CommonStockValue
/ us-gaap_StatementClassOfStockAxis
= us-gaap_ConvertibleCommonStockMember
 
Series F Preferred Stock [Member]    
Equity:    
Preferred Stock, value      
Series G Preferred Stock [Member]    
Equity:    
Preferred Stock, value