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, | ||||||||||||||||
| 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||
| (in thousands, except per share amounts) | ||||||||||||||||
| STATEMENT OF OPERATIONS DATA: | ||||||||||||||||
| Revenue | $ | 1,634,340 | $ | 1,580,519 | $ | 1,410,795 | $ | 1,357,272 | $ | 1,331,185 | ||||||
| Operating income (a) | $ | 101,569 | $ | 90,044 | $ | 42,222 | $ | 46,258 | $ | 22,303 | ||||||
| Income from continuing operations | $ | 64,896 | $ | 57,440 | $ | 28,614 | $ | 28,632 | $ | 11,494 | ||||||
| Income (loss) from discontinued operations, net of tax | $ | — | $ | — | $ | (15) | $ | (76) | $ | 355 | ||||||
| Net income including noncontrolling interests | $ | 64,896 | $ | 57,440 | $ | 28,599 | $ | 28,556 | $ | 11,849 | ||||||
| Net income attributable to Comfort Systems USA, Inc. | $ | 64,896 | $ | 49,364 | $ | 23,063 | $ | 27,269 | $ | 13,463 | ||||||
| Income per share attributable to Comfort Systems USA, Inc.: | ||||||||||||||||
| Basic— | ||||||||||||||||
| Income from continuing operations | $ | 1.74 | $ | 1.32 | $ | 0.61 | $ | 0.73 | $ | 0.35 | ||||||
| Income (loss) from discontinued operations | — | — | — | — | 0.01 | |||||||||||
| Net income | $ | 1.74 | $ | 1.32 | $ | 0.61 | $ | 0.73 | $ | 0.36 | ||||||
| Diluted— | ||||||||||||||||
| Income from continuing operations | $ | 1.72 | $ | 1.30 | $ | 0.61 | $ | 0.73 | $ | 0.35 | ||||||
| Income (loss) from discontinued operations | — | — | — | — | 0.01 | |||||||||||
| Net income | $ | 1.72 | $ | 1.30 | $ | 0.61 | $ | 0.73 | $ | 0.36 | ||||||
| Cash dividends per share | $ | 0.275 | $ | 0.250 | $ | 0.225 | $ | 0.210 | $ | 0.200 | ||||||
| BALANCE SHEET DATA: | ||||||||||||||||
| Working capital | $ | 98,276 | $ | 118,882 | $ | 111,433 | $ | 109,618 | $ | 84,349 | ||||||
| Total assets | $ | 708,903 | $ | 691,594 | $ | 655,942 | $ | 592,789 | $ | 573,461 | ||||||
| Total debt | $ | 2,811 | $ | 11,507 | $ | 40,346 | $ | 2,000 | $ | 7,400 | ||||||
| Total stockholders’ equity | $ | 376,633 | $ | 365,005 | $ | 321,393 | $ | 314,022 | $ | 287,306 | ||||||
| Total Comfort Systems USA, Inc. stockholders’ equity | $ | 376,633 | $ | 346,721 | $ | 306,281 | $ | 295,834 | $ | 270,405 |
| (a) | Included in operating income is a goodwill impairment charge of $0.7 million for 2014. There were no goodwill impairment charges for 2016, 2015, 2013 or 2012. |
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