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COMFORT SYSTEMS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Revenues2,856.662,615.282,182.881,787.921,634.341,580.521,410.801,357.271,331.191,216.65
Total Revenues2,856.662,615.282,182.881,787.921,634.341,580.521,410.801,357.271,331.191,216.65
Cost of Services2,309.682,113.331,736.601,421.641,290.331,262.391,161.021,117.391,123.561,035.12
Gross Profit546.98501.94446.28366.28344.01318.13249.77239.88207.62181.53
Goodwill impairment------1.11----0.730.000.0057.35
Selling, general and administrative expenses357.78340.01296.99266.59243.20228.97207.65194.21185.81167.05
Restructuring charges--------------------
Loss (Gain) on sale of assets1.451.700.950.670.760.880.830.590.490.24
Operating Income (Loss)190.65163.64150.2499.26101.5790.0442.2246.2622.30(42.64)
Interest expense8.399.323.713.162.351.751.861.351.601.89
Write-off of debt costs--------------------
Interest income0.100.220.070.070.010.070.020.020.020.13
Other0.050.194.141.051.100.080.090.200.150.93
REDUCTIONS IN NON-OPERATING ASSETS AND LIABILITIES--------------------
Changes in the fair value of contingent earn-out obligations9.12(2.99)(2.07)3.720.730.23(0.25)1.650.665.53
Total Non-Operating Income/Expense0.89(11.90)(1.56)1.68--(1.38)(1.99)0.52(0.76)4.70
Income (loss) before income taxes191.54151.74148.68100.94101.0688.6640.2346.7821.54(37.94)
Income tax expense (benefit)41.4037.4235.7745.6736.1731.2211.6118.1510.05(5.46)
Current- Federal36.5633.2822.7335.4332.7227.5613.4011.715.682.21
Current- State and Puerto Rico12.808.398.596.054.684.072.811.951.151.67
Deferred- Federal(5.48)(3.75)4.355.39(2.10)(1.48)(0.31)3.252.90(10.12)
Deferred- State and Puerto Rico(2.47)(0.50)0.11(1.21)0.861.08(4.29)1.230.320.78
Income (loss) from Continuing Operations------------28.6128.6311.49(32.47)
DISCONTINUED OPERATIONS:Operating loss, net of income tax benefit------------(0.02)(0.08)0.36(4.02)
DISCONTINUED OPERATIONS:Estimated gain on disposition--------------------
Income Before Extraordinary Income & Accounting Change--------------------
Cumulative effect of change in accounting principle--------------------
Consolidated Net Income (Loss)------55.27--57.4428.6028.5611.85(36.49)
Less- Net income attributable to noncontrolling interests----------8.085.541.29(1.61)0.34
Net Income (loss) Available to Common Shareholders150.14114.32112.9055.2764.9049.3623.0627.2713.46(36.83)
Income from continuing operations: Basic------------0.610.730.35(0.88)
Discontinued operations-:Estimated gain on disposition--------------------
Discontinued operations -Income from operations----------------0.01(0.11)
Cumulative effect of change in accounting principle- Basic--------------------
Net Earnings Per Share (Basic)4.113.103.031.481.741.320.610.730.36(0.99)
Income from continuing operations: Diluted------------0.610.730.35(0.88)
Discontinued operations-Estimated gain on disposition--------------------
Discontinued operations -Income from operations----------------0.01(0.11)
Cumulative effect of change in accounting principle- Diluted--------------------
Net Earnings Per Share (Diluted)4.093.083.001.471.721.300.610.730.36(0.99)
Weighted Average Shares Outstanding (Basic)36.5436.8537.2037.2437.3437.4437.5537.2537.1137.39
Weighted Average Shares Outstanding (Diluted)36.7437.1337.5937.6737.8137.8737.8037.5437.2637.39