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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
CONSOLIDATED STATEMENTS OF OPERATIONS      
REVENUE $ 1,580,519 $ 1,410,795 $ 1,357,272
COST OF SERVICES 1,262,390 1,161,024 1,117,389
Gross profit 318,129 249,771 239,883
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES 228,965 207,652 194,214
GOODWILL IMPAIRMENT   727  
GAIN ON SALE OF ASSETS (880) (830) (589)
Operating income 90,044 42,222 46,258
OTHER INCOME (EXPENSE):      
Interest income 72 18 23
Interest expense (1,753) (1,858) (1,351)
Changes in the fair value of contingent earn-out obligations 225 (245) 1,646
Other 76 91 204
Other income (expense) (1,380) (1,994) 522
INCOME BEFORE INCOME TAXES 88,664 40,228 46,780
INCOME TAX EXPENSE 31,224 11,614 18,148
INCOME FROM CONTINUING OPERATIONS 57,440 28,614 28,632
Income (loss) from discontinued operations, net of income tax expense (benefit) of $(0), $(10) and $(119)   (15) (76)
NET INCOME INCLUDING NONCONTROLLING INTERESTS 57,440 28,599 28,556
Less: Net income attributable to noncontrolling interests 8,076 5,536 1,287
NET INCOME ATTRIBUTABLE TO COMFORT SYSTEMS USA, INC. $ 49,364 $ 23,063 $ 27,269
Basic-      
Income from continuing operations (in dollars per share) $ 1.32 $ 0.61 $ 0.73
Net income (in dollars per share) 1.32 0.61 0.73
Diluted-      
Income from continuing operations (in dollars per share) 1.30 0.61 0.73
Net income (in dollars per share) $ 1.30 $ 0.61 $ 0.73
SHARES USED IN COMPUTING INCOME PER SHARE:      
Basic (in shares) 37,442 37,547 37,245
Diluted (in shares) 37,868 37,797 37,536
DIVIDENDS PER SHARE (in dollars per share) $ 0.250 $ 0.225 $ 0.210