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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
CONSOLIDATED STATEMENTS OF OPERATIONS        
REVENUE $ 416,567 $ 362,801 $ 786,114 $ 684,182
COST OF SERVICES 334,518 300,942 639,377 570,174
Gross profit 82,049 61,859 146,737 114,008
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES 57,369 50,573 111,065 100,958
GOODWILL IMPAIRMENT   727   727
GAIN ON SALE OF ASSETS (151) (89) (327) (222)
Operating income 24,831 10,648 35,999 12,545
OTHER INCOME (EXPENSE):        
Interest income 67 2 68 13
Interest expense (454) (462) (959) (798)
Changes in the fair value of contingent earn-out obligations 125 (130) 125  
Other 9 24 27 92
Other income (expense) (253) (566) (739) (693)
INCOME BEFORE INCOME TAXES 24,578 10,082 35,260 11,852
INCOME TAX EXPENSE 8,796 3,746 12,589 4,438
INCOME FROM CONTINUING OPERATIONS 15,782 6,336 22,671 7,414
Loss from discontinued operations, net of income tax benefit of $-, $-, $- and $10       (15)
NET INCOME INCLUDING NONCONTROLLING INTERESTS 15,782 6,336 22,671 7,399
Less: Net income (loss) attributable to noncontrolling interests 2,378 1,935 4,201 2,623
NET INCOME ATTRIBUTABLE TO COMFORT SYSTEMS USA, INC. $ 13,404 $ 4,401 $ 18,470 $ 4,776
Basic-        
Income from continuing operations (in dollars per share) $ 0.36 $ 0.12 $ 0.49 $ 0.13
Net income (in dollars per share) 0.36 0.12 0.49 0.13
Diluted-        
Income from continuing operations (in dollars per share) 0.35 0.12 0.49 0.13
Net income (in dollars per share) $ 0.35 $ 0.12 $ 0.49 $ 0.13
SHARES USED IN COMPUTING INCOME PER SHARE:        
Basic (in shares) 37,457,000 37,706,000 37,370,000 37,644,000
Diluted (in shares) 37,917,000 37,880,000 37,761,000 37,914,000
DIVIDENDS PER SHARE (in dollars per share) $ 0.060 $ 0.055 $ 0.120 $ 0.110