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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
CONSOLIDATED STATEMENTS OF OPERATIONS    
REVENUE $ 325,890 $ 326,902
COST OF SERVICES 274,423 283,971
Gross profit 51,467 42,931
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES 46,520 46,051
GAIN ON SALE OF ASSETS (139) (117)
Operating income (loss) 5,086 (3,003)
OTHER INCOME (EXPENSE):    
Interest income 7 4
Interest expense (338) (397)
Changes in the fair value of contingent earn-out obligations (27) (30)
Other 64 51
Other income (expense) (294) (372)
INCOME (LOSS) BEFORE INCOME TAXES 4,792 (3,375)
INCOME TAX EXPENSE (BENEFIT) 2,043 (944)
INCOME (LOSS) FROM CONTINUING OPERATIONS 2,749 (2,431)
Loss from discontinued operations, net of income tax benefit of $39 and $162 (54) (237)
NET INCOME (LOSS) INCLUDING NONCONTROLLING INTERESTS 2,695 (2,668)
Less: Net income (loss) attributable to noncontrolling interests 163 (1,639)
NET INCOME (LOSS) ATTRIBUTABLE TO COMFORT SYSTEMS USA, INC. $ 2,532 $ (1,029)
Basic-    
Income (loss) from continuing operations (in dollars per share) $ 0.07 $ (0.02)
Income (loss) from discontinued operations (in dollars per share)   $ (0.01)
Net income (loss) (in dollars per share) $ 0.07 $ (0.03)
Diluted-    
Income (loss) from continuing operations (in dollars per share) $ 0.07 $ (0.02)
Income (loss) from discontinued operations (in dollars per share)   $ (0.01)
Net income (loss) (in dollars per share) $ 0.07 $ (0.03)
SHARES USED IN COMPUTING INCOME (LOSS) PER SHARE:    
Basic (in shares) 37,067 37,056
Diluted (in shares) 37,333 37,056
DIVIDENDS PER SHARE (in dollars per share) $ 0.05 $ 0.05