filings.toolsItem 6. Selected Financial Data
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Item 6. Selected Financial Data
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, | ||||||||||||||||
| 2014 | 2013 | 2012 | 2011 | 2010 | ||||||||||||
| (in thousands, except per share amounts) | ||||||||||||||||
| STATEMENT OF OPERATIONS DATA: | ||||||||||||||||
| Revenue | $ | 1,410,795 | $ | 1,357,272 | $ | 1,331,185 | $ | 1,216,654 | $ | 1,063,520 | ||||||
| Operating income (loss)(a) | $ | 42,222 | $ | 46,258 | $ | 22,303 | $ | (42,641 | ) | $ | 31,442 | |||||
| Income (loss) from continuing operations | $ | 28,614 | $ | 28,632 | $ | 11,494 | $ | (32,474 | ) | $ | 20,564 | |||||
| Discontinued operations— | ||||||||||||||||
| Operating income (loss), net of tax | $ | (15 | ) | $ | (76 | ) | $ | 355 | $ | (4,018 | ) | $ | (6,547 | ) | ||
| Gain (loss) on disposition, net of tax | — | — | — | — | $ | 723 | ||||||||||
| Net income (loss) including noncontrolling interests | $ | 28,599 | $ | 28,556 | $ | 11,849 | $ | (36,492 | ) | $ | 14,740 | |||||
| Net income (loss) attributable to Comfort Systems USA, Inc. | $ | 23,063 | $ | 27,269 | $ | 13,463 | $ | (36,830 | ) | $ | 14,740 | |||||
| Income (loss) per share attributable to Comfort Systems USA, Inc.: | ||||||||||||||||
| Basic— | ||||||||||||||||
| Income (loss) from continuing operations | $ | 0.61 | $ | 0.73 | $ | 0.35 | $ | (0.88 | ) | $ | 0.54 | |||||
| Discontinued operations— | ||||||||||||||||
| Income (loss) from operations | — | — | 0.01 | (0.11 | ) | (0.17 | ) | |||||||||
| Gain (loss) on disposition | — | — | — | — | 0.02 | |||||||||||
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| Net income (loss) | $ | 0.61 | $ | 0.73 | $ | 0.36 | $ | (0.99 | ) | $ | 0.39 | |||||
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| Diluted— | ||||||||||||||||
| Income (loss) from continuing operations | $ | 0.61 | $ | 0.73 | $ | 0.35 | $ | (0.88 | ) | $ | 0.54 | |||||
| Discontinued operations— | ||||||||||||||||
| Income (loss) from operations | — | — | 0.01 | (0.11 | ) | (0.17 | ) | |||||||||
| Gain (loss) on disposition | — | — | — | — | 0.02 | |||||||||||
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| Net income (loss) | $ | 0.61 | $ | 0.73 | $ | 0.36 | $ | (0.99 | ) | $ | 0.39 | |||||
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| Cash dividends per share | $ | 0.225 | $ | 0.210 | $ | 0.200 | $ | 0.200 | $ | 0.200 | ||||||
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| BALANCE SHEET DATA: | ||||||||||||||||
| Working capital | $ | 130,555 | $ | 127,559 | $ | 103,966 | $ | 109,766 | $ | 134,738 | ||||||
| Total assets | $ | 665,750 | $ | 601,822 | $ | 580,754 | $ | 593,980 | $ | 640,020 | ||||||
| Total debt | $ | 40,346 | $ | 2,000 | $ | 7,400 | $ | 15,381 | $ | 29,936 | ||||||
| Total stockholders' equity | $ | 321,393 | $ | 314,022 | $ | 287,306 | $ | 283,106 | $ | 312,784 | ||||||
| Total Comfort Systems USA, Inc. stockholders' equity | $ | 306,281 | $ | 295,834 | $ | 270,405 | $ | 264,591 | $ | 312,784 |
(a)
Included in operating income are goodwill impairment charges of $0.7 million and $57.3 million for 2014 and 2011, respectively. There were no goodwill impairment charges for 2013, 2012 or 2010.
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