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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
CONSOLIDATED STATEMENTS OF OPERATIONS        
REVENUE $ 410,565 $ 370,145 $ 1,196,679 $ 1,054,327
COST OF SERVICES 323,100 303,686 962,477 873,860
Gross profit 87,465 66,459 234,202 180,467
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES 57,902 52,200 168,967 153,158
GOODWILL IMPAIRMENT       727
GAIN ON SALE OF ASSETS (298) (526) (625) (748)
Operating income 29,861 14,785 65,860 27,330
OTHER INCOME (EXPENSE):        
Interest income   2 68 15
Interest expense (399) (561) (1,358) (1,359)
Changes in the fair value of contingent earn-out obligations   (210) 125 (210)
Other 37 12 64 104
Other income (expense) (362) (757) (1,101) (1,450)
INCOME BEFORE INCOME TAXES 29,499 14,028 64,759 25,880
INCOME TAX EXPENSE 9,613 4,649 22,202 9,087
INCOME FROM CONTINUING OPERATIONS 19,886 9,379 42,557 16,793
Loss from discontinued operations, net of income tax benefit of $-, $-, $- and $10       (15)
NET INCOME INCLUDING NONCONTROLLING INTERESTS 19,886 9,379 42,557 16,778
Less: Net income (loss) attributable to noncontrolling interests 2,213 1,774 6,414 4,397
NET INCOME ATTRIBUTABLE TO COMFORT SYSTEMS USA, INC. $ 17,673 $ 7,605 $ 36,143 $ 12,381
Basic-        
Income from continuing operations (in dollars per share) $ 0.47 $ 0.20 $ 0.97 $ 0.33
Net income (in dollars per share) 0.47 0.20 0.97 0.33
Diluted-        
Income from continuing operations (in dollars per share) 0.46 0.20 0.96 0.33
Net income (in dollars per share) $ 0.46 $ 0.20 $ 0.96 $ 0.33
SHARES USED IN COMPUTING INCOME PER SHARE:        
Basic (in shares) 37,552,000 37,637,000 37,431,000 37,642,000
Diluted (in shares) 38,007,000 37,924,000 37,844,000 37,917,000
DIVIDENDS PER SHARE (in dollars per share) $ 0.065 $ 0.055 $ 0.185 $ 0.165