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COMFORT SYSTEMS   FYE=12 (December)

Annual - Income Statement - Standardized

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
 Sales2,182.881,787.921,634.341,580.521,410.801,357.271,331.191,216.651,063.521,128.91
 Excise Taxes Collected (Subtracted)--------------------
 Other Revenues--------------------
 Total Revenues2,182.881,787.921,634.341,580.521,410.801,357.271,331.191,216.651,063.521,128.91
 Cost of Goods Sold1,736.601,421.641,290.331,262.391,161.021,117.391,123.561,035.12873.59903.36
 Gross Profit446.28366.28344.01318.13249.77239.88207.62181.53189.93225.55
  Depreciation--------------------
  Depreciation & Amortization--------------------
  Goodwill Amortization--1.11----0.730.000.0057.350.000.00
  Amortization of Intangibles--------------------
  Amortization of Deferred Charges--------------------
  Total Depreciation & Amortization--1.11----0.73----57.35----
 Interest Expense - Operating--------------------
 Interest/Investment Income - Operating--------------------
 Research & Development Expenses--------------------
 In-process Research & Development Expenses--------------------
  Salaries, Compensation & Labor Expense--------------------
  Stock-Based Compensation Expense--------------------
  Selling, General & Administrative Expenses296.99266.59243.20228.97207.65194.21185.81167.05159.02169.02
  Advertising Expense--------------------
  Total Selling, General & Administrative Expenses296.99266.59243.20228.97207.65194.21185.81167.05159.02169.02
 Rental Expense--------------------
 Pension/Retirement Expense--------------------
 Restructuring and Other Corporate Actions--------------------
 Operating Income (Expense) - Other0.950.670.760.880.830.590.490.240.530.11
 Total Operating Expense2,032.641,688.661,532.771,490.481,368.571,311.011,308.881,259.301,032.081,072.27
Operating Income150.2499.26101.5790.0442.2246.2622.30(42.64)31.4456.63
 Interest Expense - Non-Operating3.713.162.351.751.861.351.601.891.701.20
 Interest Capitalized--------------------
 Special & Unusual Charges--------------------
 Asset Writedown and Impairments--------------------
 Restructuring Charges--------------------
 Merger & Acquisition Related Income (Expense)--------------------
 Rental Income--------------------
 Impairment of Goodwill--------------------
 Litigation--------------------
 Gain (Loss) From Sale Of Assets--------------------
 Gain (Loss) From Sale of Investments--------------------
 Dividends of Subsidiary--------------------
 Income (Loss) from Equity Investments--------------------
 Pre-Tax Minority Interest--------------------
 Interest & Investment Income0.070.070.010.070.020.020.020.130.190.59
 Non Operating Income (Expense) - Other2.084.761.830.30(0.15)1.850.816.461.820.02
 Total Non-Operating Income/Expense(1.56)1.68(0.51)(1.38)(1.99)0.52(0.76)4.700.31(0.60)
Pre-Tax Income148.68100.94101.0688.6640.2346.7821.54(37.94)31.7656.03
 Income Tax Credits--------------------
 Deferred Taxes - Total--------------------
 Income Taxes (Federal)--------------------
 Income Taxes (State)--------------------
 Income Taxes (Foreign)--------------------
 Provision for Income Taxes - Total35.7745.6736.1731.2211.6118.1510.05(5.46)11.1921.44
Income After Tax112.9055.2764.9057.4428.6128.6311.49(32.47)20.5634.60
Minority Interest--------------------
Equity in Earnings of Subsidiary--------------------
Investment Gains (Losses)--------------------
Other Income--------------------
Income from Continuing Operations112.9055.2764.9057.4428.6128.6311.49(32.47)20.5634.60
Income from Discontinued Operations--------(0.02)(0.08)0.36(4.02)(5.82)(0.41)
Income Before Extraordinary Income & Accounting Change112.9055.2764.9057.4428.6028.5611.85(36.49)14.7434.18
Extraordinary Income (Loss)--------------------
Cumulative Effect of Accounting Change--------------------
Consolidated Net Income (Loss)112.9055.2764.9057.4428.6028.5611.85(36.49)14.7434.18
Non-Controlling Interest------8.085.541.29(1.61)0.34--0.00
Net Income (Loss) Attributable to Parent Company112.9055.2764.9049.3623.0627.2713.46(36.83)14.7434.18
Preferred Stock Dividend & Other Adjustments--0.000.00--0.00----------
Net Income (Loss) Available to Common Shareholders112.9055.2764.9049.3623.0627.2713.46(36.83)14.7434.18
Earnings Per Share (Basic) - Cont Ops3.031.481.741.530.610.730.35(0.88)0.540.91
Earnings Per Share (Basic) - Disc Ops--------0.000.000.01(0.11)(0.15)(0.01)
Earnings Per Share (Basic) - Acc Change--------------------
Earnings Per Share (Basic) - Extras--------------------
Earnings Per Share (Basic) - Excluding Extraordinary Items3.031.481.741.530.760.770.32(0.98)0.390.90
Earnings Per Share (Basic) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Basic) - Consolidated3.031.481.741.530.760.770.32(0.98)0.390.90
Earnings Per Share (Basic) - Parent Company3.031.481.741.320.610.730.36(0.99)0.390.90
Net Earnings Per Share (Basic)3.031.481.741.320.610.730.36(0.99)0.390.90
Earnings Per Share (Diluted) - Cont Ops3.001.471.721.520.610.730.35(0.88)0.540.90
Earnings Per Share (Diluted) - Disc Ops--------0.000.000.01(0.11)(0.15)(0.01)
Earnings Per Share (Diluted) - Acc Change--------------------
Earnings Per Share (Diluted) - Extras--------------------
Earnings Per Share (Diluted) - Excluding Extraordinary Items3.001.471.721.520.760.760.32(0.98)0.390.89
Earnings Per Share (Diluted) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Diluted) - Consolidated3.001.471.721.520.760.760.32(0.98)0.390.89
Earnings Per Share (Diluted) - Parent Company3.001.471.721.300.610.730.36(0.99)0.390.89
Net Earnings Per Share (Diluted)3.001.471.721.300.610.730.36(0.99)0.390.89
Dilution Factor(0.13)0.110.14(0.14)(0.01)0.13(0.05)(0.19)0.000.04
Weighted Average Shares Outstanding (Basic)37.2037.2437.3437.4437.5537.2537.1137.3937.5538.05
Weighted Average Shares Outstanding (Diluted)37.5937.6737.8137.8737.8037.5437.2637.3937.7938.45
Normalized Pre-Tax Income148.68100.94101.0688.6640.2346.7821.54(37.94)31.7656.03
Normalized Income After Tax112.9055.2764.9057.4428.6128.6311.49(32.47)20.5634.60
EBITDA193.31138.20128.10113.7864.5765.0743.1636.5654.7870.24
EBIT150.2499.26101.5790.0442.2246.2622.30(42.64)31.4456.63