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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
CONSOLIDATED STATEMENTS OF OPERATIONS        
REVENUE $ 427,538 $ 416,567 $ 813,480 $ 786,114
COST OF SERVICES 338,112 334,518 650,552 639,377
Gross profit 89,426 82,049 162,928 146,737
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES 61,023 57,369 119,213 111,065
GAIN ON SALE OF ASSETS (212) (151) (357) (327)
Operating income 28,615 24,831 44,072 35,999
OTHER INCOME (EXPENSE):        
Interest income 2 67 3 68
Interest expense (606) (454) (1,307) (959)
Changes in the fair value of contingent earn-out obligations (336) 125 (336) 125
Other (111) 9 375 27
Other income (expense) (1,051) (253) (1,265) (739)
INCOME BEFORE INCOME TAXES 27,564 24,578 42,807 35,260
INCOME TAX EXPENSE 9,847 8,796 15,249 12,589
NET INCOME INCLUDING NONCONTROLLING INTERESTS 17,717 15,782 27,558 22,671
Less: Net income attributable to noncontrolling interests   2,378   4,201
NET INCOME ATTRIBUTABLE TO COMFORT SYSTEMS USA, INC. $ 17,717 $ 13,404 $ 27,558 $ 18,470
Basic-        
Net income (in dollars per share) $ 0.47 $ 0.36 $ 0.74 $ 0.49
Diluted-        
Net income (in dollars per share) $ 0.47 $ 0.35 $ 0.73 $ 0.49
SHARES USED IN COMPUTING INCOME PER SHARE:        
Basic (in shares) 37,437 37,457 37,390 37,370
Diluted (in shares) 37,911 37,917 37,870 37,761
DIVIDENDS PER SHARE (in dollars per share) $ 0.070 $ 0.060 $ 0.135 $ 0.120