filings.toolsItem 6. Selected Financial Data
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Item 6. Selected Financial Data
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The following selected historical financial data has been derived from our audited financial statements and should be read in conjunction with the historical Consolidated Financial Statements and related notes:
| Year Ended December 31, | ||||||||||||||||
| 2013 | 2012 | 2011 | 2010 | 2009 | ||||||||||||
| (in thousands, except per share amounts) | ||||||||||||||||
| STATEMENT OF OPERATIONS DATA: | ||||||||||||||||
| Revenue | $ | 1,357,272 | $ | 1,331,185 | $ | 1,216,654 | $ | 1,063,520 | $ | 1,068,860 | ||||||
| Operating income (loss)(a) | $ | 46,258 | $ | 22,303 | $ | (42,641 | ) | $ | 31,442 | $ | 53,812 | |||||
| Income (loss) from continuing operations | $ | 28,632 | $ | 11,494 | $ | (32,474 | ) | $ | 20,564 | $ | 32,900 | |||||
| Discontinued operations— | ||||||||||||||||
| Operating income (loss), net of tax | $ | (76 | ) | $ | 355 | $ | (4,018 | ) | $ | (6,547 | ) | $ | 1,357 | |||
| Gain (loss) on disposition, net of tax | — | — | — | $ | 723 | $ | (75 | ) | ||||||||
| Net income (loss) including noncontrolling interests | $ | 28,556 | $ | 11,849 | $ | (36,492 | ) | $ | 14,740 | $ | 34,182 | |||||
| Net income (loss) attributable to Comfort Systems USA, Inc. | $ | 27,269 | $ | 13,463 | $ | (36,830 | ) | $ | 14,740 | $ | 34,182 | |||||
| Income (loss) per share attributable to Comfort Systems USA, Inc.: | ||||||||||||||||
| Basic— | ||||||||||||||||
| Income (loss) from continuing operations | $ | 0.73 | $ | 0.35 | $ | (0.88 | ) | $ | 0.54 | $ | 0.86 | |||||
| Discontinued operations— | ||||||||||||||||
| Income (loss) from operations | — | 0.01 | (0.11 | ) | (0.17 | ) | 0.04 | |||||||||
| Gain (loss) on disposition | — | — | — | 0.02 | — | |||||||||||
| | | | | | | | | | | | | | | | | |
| Net income (loss) | $ | 0.73 | $ | 0.36 | $ | (0.99 | ) | $ | 0.39 | $ | 0.90 | |||||
| | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | |
| Diluted— | ||||||||||||||||
| Income (loss) from continuing operations | $ | 0.73 | $ | 0.35 | $ | (0.88 | ) | $ | 0.54 | $ | 0.86 | |||||
| Discontinued operations— | ||||||||||||||||
| Income (loss) from operations | — | 0.01 | (0.11 | ) | (0.17 | ) | 0.03 | |||||||||
| Gain (loss) on disposition | — | — | — | 0.02 | — | |||||||||||
| | | | | | | | | | | | | | | | | |
| Net income (loss) | $ | 0.73 | $ | 0.36 | $ | (0.99 | ) | $ | 0.39 | $ | 0.89 | |||||
| | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | |
| Cash dividends per share | $ | 0.210 | $ | 0.200 | $ | 0.200 | $ | 0.200 | $ | 0.190 | ||||||
| | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | |
| BALANCE SHEET DATA: | ||||||||||||||||
| Working capital | $ | 127,559 | $ | 103,966 | $ | 109,766 | $ | 134,738 | $ | 164,125 | ||||||
| Total assets | $ | 601,822 | $ | 580,754 | $ | 593,980 | $ | 640,020 | $ | 574,948 | ||||||
| Total debt | $ | 2,000 | $ | 7,400 | $ | 15,381 | $ | 29,936 | $ | 7,608 | ||||||
| Total stockholders' equity | $ | 314,022 | $ | 287,306 | $ | 283,106 | $ | 312,784 | $ | 305,984 | ||||||
| Total Comfort Systems USA, Inc. stockholders' equity | $ | 295,834 | $ | 270,405 | $ | 264,591 | $ | 312,784 | $ | 305,984 |
(a)
Included in operating income are goodwill impairment charges of $57.3 million for 2011. There were no goodwill impairment charges for 2013, 2012, 2010 or 2009.
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