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Costs and estimated
earnings in excess of...
$88,817K
Prepaid expenses and
other
$138,560K
Inventories
$84,066K
Other receivables,
less allowance for...
$116,157K
Unbilled accounts
receivable, less allowance...
$123,197K
Billed accounts
receivable, less allowance...
$2,577,858K
Cash and cash
equivalents
$981,898K
Other noncurrent
assets
$24,920K
Deferred tax assets
$84,139K
Identifiable intangible
assets, net
$485,168K
Goodwill
$1,025,515K
Lease right-of-use
assets
$322,922K
Property and equipment,
net
$387,952K
Total current assets
$4,110,553K
Total assets
$6,441,169K
Total liabilities and
stockholders' equity
$6,441,169K
Total stockholders'
equity
$2,448,774K
Total liabilities
$3,992,395K
Treasury stock, at cost,
5,946,145 and 5,562,453...
$496,006K
Retained earnings
$2,581,055K
Other long-term
liabilities
$153,000K
Deferred tax liabilities
$3,892K
Lease liabilities
$302,590K
Long-term debt
$139,063K
Total current
liabilities
$3,393,850K
Additional paid-in capital
$363,314K
Common stock, .01 par,
102,969,912 shares...
$411K
Other current
liabilities
$236,382K
Accrued self-insurance
$42,973K
Billings in excess of
costs and estimated...
$2,120,262K
Accrued compensation
and benefits
$291,722K
Accounts payable
$696,348K
Current maturities of
long-term debt
$6,163K
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Balance Sheet
source: myfinsight.com
COMFORT SYSTEMS USA INC (FIX)
COMFORT SYSTEMS USA INC (FIX)