Component: (Network and Table)
Network
00200 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS
(http://www.comfortsystemsusa.com/role/StatementConsolidatedStatementsOfOperations)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001035983 (http://www.sec.gov/CIK)
CONSOLIDATED STATEMENTS OF OPERATIONSPeriod [Axis]
2016-01-01 - 2016-12-31
2015-01-01 - 2015-12-31
2014-01-01 - 2014-12-31
CONSOLIDATED STATEMENTS OF OPERATIONS
 
 
 
REVENUE
1,634,340,000  
1,580,519,000  
1,410,795,000  
COST OF SERVICES
1,290,331,000  
1,262,390,000  
1,161,024,000  
Gross profit
344,009,000  
 
318,129,000  
 
249,771,000  
 
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES
243,201,000  
228,965,000  
207,652,000  
GOODWILL IMPAIRMENT
  
727,000  
GAIN ON SALE OF ASSETS
(761,000) 
(880,000) 
(830,000) 
Operating income
101,569,000  
 
90,044,000  
 
42,222,000  
 
OTHER INCOME (EXPENSE):
 
 
 
Interest income
9,000  
72,000  
18,000  
Interest expense
(2,345,000) 
(1,753,000) 
(1,858,000) 
Changes in the fair value of contingent earn-out obligations
731,000  
225,000  
(245,000) 
Other
1,097,000  
76,000  
91,000  
Other income (expense)
(508,000) 
 
(1,380,000) 
 
(1,994,000) 
 
INCOME BEFORE INCOME TAXES
101,061,000  
 
88,664,000  
 
40,228,000  
 
INCOME TAX EXPENSE
36,165,000  
31,224,000  
11,614,000  
INCOME FROM CONTINUING OPERATIONS
64,896,000  
 
57,440,000  
 
28,614,000  
 
Loss from discontinued operations, net of income tax benefit of $—, $— and $10
  
(15,000) 
NET INCOME INCLUDING NONCONTROLLING INTERESTS
64,896,000  
 
57,440,000  
 
28,599,000  
 
Less: Net income attributable to noncontrolling interests
 
8,076,000  
5,536,000  
NET INCOME ATTRIBUTABLE TO COMFORT SYSTEMS USA, INC.
64,896,000  
 
49,364,000  
 
23,063,000  
 
INCOME PER SHARE ATTRIBUTABLE TO COMFORT SYSTEMS USA, INC.:
 
 
 
Basic-
 
 
 
Income from continuing operations (in dollars per share)
1.74  
1.32  
.61  
Net income (in dollars per share)
1.74  
 
1.32  
 
.61  
 
Diluted-
 
 
 
Income from continuing operations (in dollars per share)
1.72  
1.30  
.61  
Net income (in dollars per share)
1.72  
 
1.30  
 
.61  
 
SHARES USED IN COMPUTING INCOME PER SHARE:
 
 
 
Basic (in shares)
37,335,000  
37,442,000  
37,547,000  
Diluted (in shares)
37,811,000  
37,868,000  
37,797,000  
DIVIDENDS PER SHARE (in dollars per share)
0.275  
0.25  
0.225