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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
CONSOLIDATED STATEMENTS OF OPERATIONS      
REVENUE $ 1,634,340 $ 1,580,519 $ 1,410,795
COST OF SERVICES 1,290,331 1,262,390 1,161,024
Gross profit 344,009 318,129 249,771
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES 243,201 228,965 207,652
GOODWILL IMPAIRMENT     727
GAIN ON SALE OF ASSETS (761) (880) (830)
Operating income 101,569 90,044 42,222
OTHER INCOME (EXPENSE):      
Interest income 9 72 18
Interest expense (2,345) (1,753) (1,858)
Changes in the fair value of contingent earn-out obligations 731 225 (245)
Other 1,097 76 91
Other income (expense) (508) (1,380) (1,994)
INCOME BEFORE INCOME TAXES 101,061 88,664 40,228
INCOME TAX EXPENSE 36,165 31,224 11,614
INCOME FROM CONTINUING OPERATIONS 64,896 57,440 28,614
Loss from discontinued operations, net of income tax benefit of $—, $— and $10     (15)
NET INCOME INCLUDING NONCONTROLLING INTERESTS 64,896 57,440 28,599
Less: Net income attributable to noncontrolling interests   8,076 5,536
NET INCOME ATTRIBUTABLE TO COMFORT SYSTEMS USA, INC. $ 64,896 $ 49,364 $ 23,063
Basic-      
Income from continuing operations (in dollars per share) $ 1.74 $ 1.32 $ 0.61
Net income (in dollars per share) 1.74 1.32 0.61
Diluted-      
Income from continuing operations (in dollars per share) 1.72 1.30 0.61
Net income (in dollars per share) $ 1.72 $ 1.30 $ 0.61
SHARES USED IN COMPUTING INCOME PER SHARE:      
Basic (in shares) 37,335 37,442 37,547
Diluted (in shares) 37,811 37,868 37,797
DIVIDENDS PER SHARE (in dollars per share) $ 0.275 $ 0.250 $ 0.225