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, | ||||||||||||||||
| 2015 | 2014 | 2013 | 2012 | 2011 | ||||||||||||
| (in thousands, except per share amounts) | ||||||||||||||||
| STATEMENT OF OPERATIONS DATA: | ||||||||||||||||
| Revenue | $ | 1,580,519 | $ | 1,410,795 | $ | 1,357,272 | $ | 1,331,185 | $ | 1,216,654 | ||||||
| Operating income (loss)(a) | $ | 90,044 | $ | 42,222 | $ | 46,258 | $ | 22,303 | $ | (42,641 | ) | |||||
| Income (loss) from continuing operations | $ | 57,440 | $ | 28,614 | $ | 28,632 | $ | 11,494 | $ | (32,474 | ) | |||||
| Discontinued operations— | ||||||||||||||||
| Operating income (loss), net of tax | $ | — | $ | (15 | ) | $ | (76 | ) | $ | 355 | $ | (4,018 | ) | |||
| Net income (loss) including noncontrolling interests | $ | 57,440 | $ | 28,599 | $ | 28,556 | $ | 11,849 | $ | (36,492 | ) | |||||
| Net income (loss) attributable to Comfort Systems USA, Inc. | $ | 49,364 | $ | 23,063 | $ | 27,269 | $ | 13,463 | $ | (36,830 | ) | |||||
| Income (loss) per share attributable to Comfort Systems USA, Inc.: | ||||||||||||||||
| Basic— | ||||||||||||||||
| Income (loss) from continuing operations | $ | 1.32 | $ | 0.61 | $ | 0.73 | $ | 0.35 | $ | (0.88 | ) | |||||
| Discontinued operations— | ||||||||||||||||
| Income (loss) from operations | — | — | — | 0.01 | (0.11 | ) | ||||||||||
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| Net income (loss) | $ | 1.32 | $ | 0.61 | $ | 0.73 | $ | 0.36 | $ | (0.99 | ) | |||||
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| Diluted— | ||||||||||||||||
| Income (loss) from continuing operations | $ | 1.30 | $ | 0.61 | $ | 0.73 | $ | 0.35 | $ | (0.88 | ) | |||||
| Discontinued operations— | ||||||||||||||||
| Income (loss) from operations | — | — | — | 0.01 | (0.11 | ) | ||||||||||
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| Net income (loss) | $ | 1.30 | $ | 0.61 | $ | 0.73 | $ | 0.36 | $ | (0.99 | ) | |||||
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| Cash dividends per share | $ | 0.250 | $ | 0.225 | $ | 0.210 | $ | 0.200 | $ | 0.200 | ||||||
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| BALANCE SHEET DATA: | ||||||||||||||||
| Working capital | $ | 118,882 | $ | 111,433 | $ | 109,618 | $ | 84,349 | $ | 90,800 | ||||||
| Total assets | $ | 691,594 | $ | 655,942 | $ | 592,789 | $ | 573,461 | $ | 589,947 | ||||||
| Total debt | $ | 11,507 | $ | 40,346 | $ | 2,000 | $ | 7,400 | $ | 15,381 | ||||||
| Total stockholders' equity | $ | 365,005 | $ | 321,393 | $ | 314,022 | $ | 287,306 | $ | 283,106 | ||||||
| Total Comfort Systems USA, Inc. stockholders' equity | $ | 346,721 | $ | 306,281 | $ | 295,834 | $ | 270,405 | $ | 264,591 |
(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 2015, 2013 or 2012.
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