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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2013 | Mar. 31, 2012
CONSOLIDATED STATEMENTS OF OPERATIONS |  |
REVENUE | $ 325,890 | $ 326,902
COST OF SERVICES | 274,423 | 283,971
Gross profit | 51,467 | 42,931
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES | 46,520 | 46,051
GAIN ON SALE OF ASSETS | (139) | (117)
Operating income (loss) | 5,086 | (3,003)
OTHER INCOME (EXPENSE): |  |
Interest income | 7 | 4
Interest expense | (338) | (397)
Changes in the fair value of contingent earn-out obligations | (27) | (30)
Other | 64 | 51
Other income (expense) | (294) | (372)
INCOME (LOSS) BEFORE INCOME TAXES | 4,792 | (3,375)
INCOME TAX EXPENSE (BENEFIT) | 2,043 | (944)
INCOME (LOSS) FROM CONTINUING OPERATIONS | 2,749 | (2,431)
Loss from discontinued operations, net of income tax benefit of $39 and $162 | (54) | (237)
NET INCOME (LOSS) INCLUDING NONCONTROLLING INTERESTS | 2,695 | (2,668)
Less: Net income (loss) attributable to noncontrolling interests | 163 | (1,639)
NET INCOME (LOSS) ATTRIBUTABLE TO COMFORT SYSTEMS USA, INC. | $ 2,532 | $ (1,029)
Basic- |  |
Income (loss) from continuing operations (in dollars per share) | $ 0.07 | $ (0.02)
Income (loss) from discontinued operations (in dollars per share) |  | $ (0.01)
Net income (loss) (in dollars per share) | $ 0.07 | $ (0.03)
Diluted- |  |
Income (loss) from continuing operations (in dollars per share) | $ 0.07 | $ (0.02)
Income (loss) from discontinued operations (in dollars per share) |  | $ (0.01)
Net income (loss) (in dollars per share) | $ 0.07 | $ (0.03)
SHARES USED IN COMPUTING INCOME (LOSS) PER SHARE: |  |
Basic (in shares) | 37,067 | 37,056
Diluted (in shares) | 37,333 | 37,056
DIVIDENDS PER SHARE (in dollars per share) | $ 0.05 | $ 0.05

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