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fix: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, FIX has $5,777,851K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
5,777,851
5,063,729
Total stockholders' equity
2,233,386
1,971,209
Total liabilities and stockholders' equity
5,777,851
5,063,729
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Time Plot
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Balance Sheets
Costs and estimated
earnings in excess of...
$163,350K
Prepaid expenses and
other
$63,160K
Inventories
$78,830K
Other receivables,
less allowance for...
$85,755K
Unbilled accounts
receivable, less allowance...
$145,615K
Billed accounts
receivable, less allowance...
$2,306,295K
Cash and cash
equivalents
$860,523K
Other noncurrent
assets
$24,181K
Deferred tax assets
$77,904K
Identifiable intangible
assets, net
$431,921K
Goodwill
$928,168K
Lease right-of-use
asset
$274,697K
Property and equipment,
net
$337,452K
Total current assets
$3,703,528K
Total assets
$5,777,851K
Total liabilities and
stockholders' equity
$5,777,851K
Total stockholders'
equity
$2,233,386K
Total liabilities
$3,544,465K
Treasury stock, at cost,
5,851,415 and 5,562,453...
$401,121K
Retained earnings
$2,271,408K
Other long-term
liabilities
$120,639K
Deferred tax liabilities
$2,225K
Lease liabilities
$258,056K
Long-term debt
$131,322K
Total current
liabilities
$3,032,223K
Additional paid-in capital
$362,688K
Common stock, .01 par,
102,969,912 shares...
$411K
Other current
liabilities
$229,756K
Accrued self-insurance
$41,990K
Billings in excess of
costs and estimated...
$1,734,272K
Accrued compensation
and benefits
$356,397K
Accounts payable
$665,132K
Current maturities of
long-term debt
$4,676K
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COMFORT SYSTEMS USA INC (FIX)
COMFORT SYSTEMS USA INC (FIX)