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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
CURRENT ASSETS:    
Cash and cash equivalents $ 23,346 $ 40,757
Accounts receivable, less allowance for doubtful accounts of $4,584 and $6,333, respectively 291,828 256,959
Other receivables 8,775 12,376
Inventories 9,651 9,638
Prepaid expenses and other 25,714 25,037
Costs and estimated earnings in excess of billings 29,314 26,204
Assets related to discontinued operations 600 1,582
Total current assets 389,228 372,553
PROPERTY AND EQUIPMENT, NET 42,522 41,416
GOODWILL 114,588 114,588
IDENTIFIABLE INTANGIBLE ASSETS, NET 40,846 44,515
OTHER NONCURRENT ASSETS 8,062 7,682
Total assets 595,246 580,754
CURRENT LIABILITIES:    
Current maturities of long-term debt 300 300
Accounts payable 101,248 100,641
Accrued compensation and benefits 39,547 36,892
Billings in excess of costs and estimated earnings 76,083 73,814
Accrued self-insurance expense 29,636 29,096
Other current liabilities 28,173 27,077
Liabilities related to discontinued operations 584 767
Total current liabilities 275,571 268,587
LONG-TERM DEBT, NET OF CURRENT MATURITIES 2,100 2,100
NOTES TO FORMER OWNERS 3,000 5,000
DEFERRED INCOME TAX LIABILITIES 8,267 7,954
OTHER LONG-TERM LIABILITIES 10,154 9,807
Total liabilities 299,092 293,448
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, 3,806,172 and 3,879,299 shares, respectively (40,509) (41,012)
Additional paid-in capital 316,727 317,534
Retained earnings (deficit) 1,909 (6,528)
Comfort Systems USA, Inc. stockholders' equity 278,538 270,405
Noncontrolling interests 17,616 16,901
Total stockholders' equity 296,154 287,306
Total liabilities and stockholders' equity $ 595,246 $ 580,754