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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
CURRENT ASSETS:    
Cash and cash equivalents $ 27,873 $ 51,237
Accounts receivable, less allowance for doubtful accounts of $5,762 and $5,341, respectively 265,941 267,060
Other receivables 6,261 6,527
Inventories 10,699 10,631
Prepaid expenses and other 29,179 24,664
Costs and estimated earnings in excess of billings 33,572 27,163
Total current assets 373,525 387,282
PROPERTY AND EQUIPMENT, NET 40,807 42,013
GOODWILL 107,093 107,093
IDENTIFIABLE INTANGIBLE ASSETS, NET 46,284 48,349
OTHER NONCURRENT ASSETS 8,349 6,329
Total assets 576,058 591,066
CURRENT LIABILITIES:    
Current maturities of long-term debt 300 300
Current maturities of notes to former owners 332 332
Accounts payable 105,801 114,255
Accrued compensation and benefits 36,025 36,474
Billings in excess of costs and estimated earnings 70,109 71,730
Accrued self-insurance expense 28,277 27,408
Other current liabilities 25,397 27,472
Total current liabilities 266,241 277,971
LONG-TERM DEBT, NET OF CURRENT MATURITIES 2,400 2,400
NOTES TO FORMER OWNERS, NET OF CURRENT MATURITIES 12,249 12,349
DEFERRED INCOME TAX LIABILITIES 5,131 4,541
OTHER LONG-TERM LIABILITIES 10,838 10,699
Total liabilities 296,859 307,960
COMMITMENTS AND CONTINGENCIES      
STOCKHOLDERS' EQUITY:    
Preferred stock, $.01 par, 5,000,000 shares authorized, none issued and outstanding      
Common stock, $.01 par, 102,969,912 shares authorized, 41,123,365 and 41,123,365 shares issued, respectively 411 411
Treasury stock, at cost, 3,705,506 and 3,714,506 shares, respectively (39,341) (39,437)
Additional paid-in capital 322,273 323,608
Retained earnings (deficit) (21,020) (19,991)
Comfort Systems USA, Inc. stockholders' equity 262,323 264,591
Noncontrolling interests 16,876 18,515
Total stockholders' equity 279,199 283,106
Total liabilities and stockholders' equity $ 576,058 $ 591,066