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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
CURRENT ASSETS:    
Cash and cash equivalents $ 43,882 $ 52,054
Accounts receivable, less allowance for doubtful accounts of $4,232 and $4,460, respectively 290,021 267,470
Other receivables 9,675 16,373
Inventories 8,937 8,430
Prepaid expenses and other 25,138 24,209
Costs and estimated earnings in excess of billings 32,069 28,122
Assets related to discontinued operations 278 339
Total current assets 410,000 396,997
PROPERTY AND EQUIPMENT, NET 55,708 46,861
GOODWILL 138,052 114,588
IDENTIFIABLE INTANGIBLE ASSETS, NET 46,259 37,383
OTHER NONCURRENT ASSETS 6,387 5,993
Total assets 656,406 601,822
CURRENT LIABILITIES:    
Current maturities of notes to former owners   2,000
Current maturities of capital lease obligations 328  
Accounts payable 99,232 100,825
Accrued compensation and benefits 45,845 44,093
Billings in excess of costs and estimated earnings 72,856 64,588
Accrued self-insurance expense 30,466 29,398
Other current liabilities 29,973 28,168
Liabilities related to discontinued operations 283 366
Total current liabilities 278,983 269,438
LONG-TERM DEBT 42,000  
LONG-TERM CAPITAL LEASE OBLIGATIONS 606  
DEFERRED INCOME TAX LIABILITIES 7,167 9,941
OTHER LONG-TERM LIABILITIES 10,898 8,421
Total liabilities 339,654 287,800
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, 3,750,619 and 3,488,438 shares, respectively (42,127) (37,468)
Additional paid-in capital 319,659 318,123
Retained earnings 20,937 14,768
Comfort Systems USA, Inc. stockholders' equity 298,880 295,834
Noncontrolling interests 17,872 18,188
Total stockholders' equity 316,752 314,022
Total liabilities and stockholders' equity $ 656,406 $ 601,822