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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
CURRENT ASSETS:    
Cash and cash equivalents $ 28,811 $ 51,237
Accounts receivable, less allowance for doubtful accounts of $7,271 and $5,341, respectively 285,333 267,060
Other receivables 5,981 6,527
Inventories 10,465 10,631
Prepaid expenses and other 28,572 24,664
Costs and estimated earnings in excess of billings 31,079 27,163
Total current assets 390,241 387,282
PROPERTY AND EQUIPMENT, NET 42,251 42,013
GOODWILL 114,593 107,093
IDENTIFIABLE INTANGIBLE ASSETS, NET 49,206 48,349
OTHER NONCURRENT ASSETS 8,330 6,329
Total assets 604,621 591,066
CURRENT LIABILITIES:    
Current maturities of long-term debt 300 300
Current maturities of notes to former owners 332 332
Accounts payable 109,833 114,255
Accrued compensation and benefits 36,623 36,474
Billings in excess of costs and estimated earnings 73,686 71,730
Accrued self-insurance expense 27,293 27,408
Other current liabilities 27,779 27,472
Total current liabilities 275,846 277,971
LONG-TERM DEBT, NET OF CURRENT MATURITIES 20,400 2,400
NOTES TO FORMER OWNERS, NET OF CURRENT MATURITIES 8,249 12,349
DEFERRED INCOME TAX LIABILITIES 6,485 4,541
OTHER LONG-TERM LIABILITIES 12,796 10,699
Total liabilities 323,776 307,960
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, 3,781,965 and 3,714,506 shares, respectively (40,054) (39,437)
Additional paid-in capital 320,585 323,608
Retained earnings (deficit) (16,552) (19,991)
Comfort Systems USA, Inc. stockholders' equity 264,390 264,591
Noncontrolling interests 16,455 18,515
Total stockholders' equity 280,845 283,106
Total liabilities and stockholders' equity $ 604,621 $ 591,066