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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
REVENUE $ 354,750 $ 312,148 $ 684,160 $ 594,207
COST OF SERVICES 300,238 264,638 586,904 512,488
Gross profit 54,512 47,510 97,256 81,719
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES 47,090 41,928 93,453 84,550
GAIN ON SALE OF ASSETS (239) (19) (455) (104)
Operating income (loss) 7,661 5,601 4,258 (2,727)
OTHER INCOME (EXPENSE):        
Interest income 4 23 8 49
Interest expense (428) (466) (825) (953)
Changes in the fair value of contingent earn-out obligations (37) 584 (67) 489
Other 18 (67) 70 (52)
Other income (expense) (443) 74 (814) (467)
INCOME (LOSS) BEFORE INCOME TAXES 7,218 5,675 3,444 (3,194)
INCOME TAX EXPENSE (BENEFIT) 3,171 2,513 2,065 (1,186)
NET INCOME (LOSS) INCLUDING NONCONTROLLING INTERESTS 4,047 3,162 1,379 (2,008)
Less: Net loss attributable to noncontrolling interests (421)   (2,060)  
NET INCOME (LOSS) ATTRIBUTABLE TO COMFORT SYSTEMS USA, INC. $ 4,468 $ 3,162 $ 3,439 $ (2,008)
INCOME (LOSS) PER SHARE ATTRIBUTABLE TO COMFORT SYSTEMS USA, INC.:        
Basic (in dollars per share) $ 0.12 $ 0.08 $ 0.09 $ (0.05)
Diluted (in dollars per share) $ 0.12 $ 0.08 $ 0.09 $ (0.05)
SHARES USED IN COMPUTING INCOME (LOSS) PER SHARE:        
Basic (in shares) 37,166 37,630 37,111 37,584
Diluted (in shares) 37,247 37,742 37,232 37,584
DIVIDENDS PER SHARE (in dollars per share) $ 0.05 $ 0.05 $ 0.10 $ 0.10