XML 15 R4.htm IDEA: XBRL DOCUMENT v3.4.0.3
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
CONSOLIDATED STATEMENTS OF OPERATIONS    
REVENUE $ 385,942 $ 369,547
COST OF SERVICES 312,440 304,859
Gross profit 73,502 64,688
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES 58,181 53,696
GAIN ON SALE OF ASSETS (145) (176)
Operating income 15,466 11,168
OTHER INCOME (EXPENSE):    
Interest income 1 1
Interest expense (701) (505)
Other 486 18
Other income (expense) (214) (486)
INCOME BEFORE INCOME TAXES 15,252 10,682
INCOME TAX EXPENSE 5,497 3,793
NET INCOME INCLUDING NONCONTROLLING INTERESTS 9,755 6,889
Less: Net income attributable to noncontrolling interests   1,823
NET INCOME ATTRIBUTABLE TO COMFORT SYSTEMS USA, INC. $ 9,755 $ 5,066
Basic-    
Net income (loss) (in dollars per share) $ 0.26 $ 0.14
Diluted-    
Net income (in dollars per share) $ 0.26 $ 0.13
SHARES USED IN COMPUTING INCOME PER SHARE:    
Basic (in shares) 37,344 37,281
Diluted (in shares) 37,730 37,605
DIVIDENDS PER SHARE (in dollars per share) $ 0.065 $ 0.060