Comfort Systems USA (FIX) Income Statement

Income Statement for Comfort Systems USA  (FIX) 
$ 12.22   -0.45 (-3.55%) Volume: 224.1 k 4:01 PM EST Feb 10, 2012
After Hours:  $ 12.22 0.00 (0.00%) Volume: 1.58 k 4:34 PM EST Feb 10, 2012
Statement: View:
Income [+] in Millions of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Operating Revenue 1,108 1,129 1,322 1,110 1,057
Total Revenue 1,108 1,129 1,322 1,110 1,057
Adjustments to Revenue - - - - -
Cost of Revenue (902) (890) (1,049) (906) (880)
Cost of Sales With Depreciation 920 903 1,062 912 886
Gross Margin 206 239 273 204 176
Gross Operating Profit 206 239 273 204 176
Selling/General/Admin Expense (163) (169) (181) (147) (127)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 43 70 92 57 50
Depreciation & Amortization (18) (14) (13) (7) (5)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 25 57 79 50 44
Operating Profit After Depreciation 25 57 79 50 44
Interest Income 0 1 3 3 3
Earnings from Equity Interest - - - - -
Other Income, Net 2 0 0 (0) 0
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges (6) - - - -
Total Income Before Interest Expense (EBIT) 22 57 82 53 47
Interest Expense (2) (1) (1) (1) (1)
Income Before Tax 20 56 81 53 47
Income Taxes (6) (21) (31) (20) (18)
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 20 56 81 53 47
Net Income from Continuing Operations 14 35 50 32 29
Net Income from Discontinued Operations 1 (0) (0) - 0
Net Income from Total Operations 15 34 50 32 29
Normalized Income 20 35 50 32 29
Extraordinary Income/Loss - - - - -
Special Income/Charges (6) - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 14 35 50 32 29
Other Gains - - - - -
Total Net Income 15 34 50 32 29
Net Income Available for Common 14 35 50 32 29
Results [+] in Dollars (Preferred Dividends in Millions)
12/2010 12/2009 12/2008 12/2007 12/2006
Dividends Paid Per Share 0.20 0.19 0.18 0.15 0.14
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 0.37 0.91 1.26 0.80 0.71
Basic EPS from Discontinued Operations 0.02 -0.01 0.00 0.00 0.00
Basic EPS from Extraordinary Income Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Basic EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Net Income 0.39 0.90 1.26 0.80 0.71
Basic Normalized Net Income per Share 0.52 0.91 1.26 0.80 0.71
Basic EPS from Total Operations 0.39 0.90 1.26 0.80 0.71
Diluted EPS from Continuing Operations 0.37 0.90 1.24 0.79 0.70
Diluted EPS from Discontinued Operations 0.02 -0.01 0.00 0.00 0.00
Diluted EPS from Extraordinary Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Net Income 0.39 0.89 1.24 0.79 0.70
Diluted Normalized Net Income per Share 0.52 0.90 1.24 0.79 0.70
Excise Tax - - - - -
Diluted EPS from Total Operations 0.39 0.89 1.24 0.79 0.70