Item 16. Form 10-K Summary
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Item 16. Form 10-K Summary
None.
INDEX OF EXHIBITS
| | | | | Incorporated by Reference to the Exhibit Indicated Below and to the Filing with the Commission Indicated Below | ||
| Exhibit Number | Description of Exhibits | Exhibit Number | Filing or File Number | |||
| 31.2 | | Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | | | | Filed Herewith |
| 32.1 | | Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | | | | Furnished Herewith |
| 32.2 | | Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | | | | Furnished Herewith |
| | | | | Incorporated by Reference to the Exhibit Indicated Below and to the Filing with the Commission Indicated Below | ||
|---|---|---|---|---|---|---|
| Exhibit Number | Description of Exhibits | Exhibit Number | Filing or File Number | |||
| 101.INS | | Inline XBRL Instance Document | | | | Filed Herewith |
| 101.SCH | | Inline XBRL Taxonomy Extension Schema Document | | | | Filed Herewith |
| 101.CAL | | Inline XBRL Taxonomy Extension Calculation Linkbase Document | | | | Filed Herewith |
| 101.DEF | | Inline XBRL Taxonomy Extension Definition Linkbase Document | | | | Filed Herewith |
| 101.LAB | | Inline XBRL Taxonomy Extension Label Linkbase Document | | | | Filed Herewith |
| 101.PRE | | Inline XBRL Taxonomy Extension Presentation Linkbase Document | | | | Filed Herewith |
| 104 | | Cover Page Interactive Data File (the cover page XBRL tags are embedded in the Inline XBRL document) | | | | |
| * | Management contract or compensatory plan. |
|---|
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| | | |
|---|---|---|
| | COMFORT SYSTEMS USA, INC. | |
| | | |
| | By: | /s/ BRIAN E. LANE |
| | | Brian E. Lane |
| | | President and Chief Executive Officer |
| Date: February 25, 2021 | | |
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
| Signature | Title | Date | |||
| | | | | | |
| /s/ Brian E. Lane | | President, Chief Executive Officer, and | | February 25, 2021 | |
| Brian E. Lane | | Director (Principal Executive Officer) | | | |
| | | | | | |
| /s/ William George | | Executive Vice President and Chief Financial | | February 25, 2021 | |
| William George | | Officer (Principal Financial Officer) | | | |
| | | | | | |
| /s/ Julie S. Shaeff | | Senior Vice President and Chief Accounting | | February 25, 2021 | |
| Julie S. Shaeff | | Officer (Principal Accounting Officer) | | | |
| | | | | | |
| /s/ Franklin Myers | | Chairman of the Board | | February 25, 2021 | |
| Franklin Myers | | | | | |
| | | | | | |
| /s/ Darcy G. Anderson | | Director | | February 25, 2021 | |
| Darcy G. Anderson | | | | | |
| | | | | | |
| /s/ Herman E. Bulls | | Director | | February 25, 2021 | |
| Herman E. Bulls | | | | | |
| | | | | | |
| /s/ Alan P. Krusi | | Director | | February 25, 2021 | |
| Alan P. Krusi | | | | | |
| | | | | | |
| /s/ James H. Schultz | | Director | | February 25, 2021 | |
| James H. Schultz | | | | | |
| | | | | | |
| /s/ Pablo G. Mercado | | Director | | February 25, 2021 | |
| Pablo G. Mercado | | | | | |
| | | | | | |
| /s/ William J. Sandbrook | | Director | | February 25, 2021 | |
| William J. Sandbrook | | | | | |
| | | | | | |
| /s/ Constance E. Skidmore | | Director | | February 25, 2021 | |
| Constance E. Skidmore | | | | | |
| | | | | | |
| /s/ Vance W. Tang | | Director | | February 25, 2021 | |
| Vance W. Tang | | | | | |
Previous: Item 15. Exhibits and Financial Statement Schedules
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