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Billed accounts
receivable, less allowance...
$2,577,858K
(38.50%↑ Y/Y)
Cash and cash
equivalents
$981,898K
(78.55%↑ Y/Y)
Prepaid expenses and
other
$138,560K
(199.83%↑ Y/Y)
Unbilled accounts
receivable, less allowance...
$123,197K
(28.62%↑ Y/Y)
Other receivables,
less allowance for...
$116,157K
(34.77%↑ Y/Y)
Costs and estimated
earnings in excess of...
$88,817K
(-3.12%↓ Y/Y)
Inventories
$84,066K
(41.95%↑ Y/Y)
Total current assets
$4,110,553K
(47.32%↑ Y/Y)
Goodwill
$1,025,515K
(17.17%↑ Y/Y)
Identifiable intangible
assets, net
$485,168K
(11.68%↑ Y/Y)
Property and equipment,
net
$387,952K
(39.96%↑ Y/Y)
Lease right-of-use
assets
$322,922K
(40.95%↑ Y/Y)
Deferred tax assets
$84,139K
(-1.52%↓ Y/Y)
Other noncurrent
assets
$24,920K
(28.24%↑ Y/Y)
Total assets
$6,441,169K
(36.72%↑ Y/Y)
Total liabilities and
stockholders' equity
$6,441,169K
(36.72%↑ Y/Y)
Total liabilities
$3,992,395K
(32.80%↑ Y/Y)
Total stockholders'
equity
$2,448,774K
(43.65%↑ Y/Y)
Treasury stock, at cost,
5,946,145 and 5,562,453...
$496,006K
(81.16%↑ Y/Y)
Total current
liabilities
$3,393,850K
(31.40%↑ Y/Y)
Lease liabilities
$302,590K
(42.66%↑ Y/Y)
Other long-term
liabilities
$153,000K
(4.07%↑ Y/Y)
Long-term debt
$139,063K
(123.24%↑ Y/Y)
Deferred tax liabilities
$3,892K
(74.92%↑ Y/Y)
Retained earnings
$2,581,055K
(58.61%↑ Y/Y)
Additional paid-in capital
$363,314K
(3.59%↑ Y/Y)
Common stock, .01 par,
102,969,912 shares...
$411K
(0.00%↑ Y/Y)
Billings in excess of
costs and estimated...
$2,120,262K
(84.49%↑ Y/Y)
Accounts payable
$696,348K
(6.32%↑ Y/Y)
Accrued compensation
and benefits
$291,722K
(27.60%↑ Y/Y)
Other current
liabilities
$236,382K
(-52.87%↓ Y/Y)
Accrued self-insurance
$42,973K
(1.56%↑ Y/Y)
Current maturities of
long-term debt
$6,163K
(202.00%↑ Y/Y)
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Balance Sheet
source: myfinsight.com
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COMFORT SYSTEMS USA INC (FIX)
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COMFORT SYSTEMS USA INC (FIX)