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Billed accounts
receivable, less allowance...
$2,805,270K
(61.50%↑ Y/Y)
Cash and cash
equivalents
$1,050,164K
(412.88%↑ Y/Y)
Prepaid expenses and
other
$177,588K
(249.18%↑ Y/Y)
Unbilled accounts
receivable, less allowance...
$137,070K
(24.05%↑ Y/Y)
Costs and estimated
earnings in excess of...
$128,007K
(-43.78%↓ Y/Y)
Other receivables,
less allowance for...
$108,885K
(-46.54%↓ Y/Y)
Inventories
$93,947K
(49.02%↑ Y/Y)
Total current assets
$4,500,931K
(73.28%↑ Y/Y)
Goodwill
$1,025,515K
(13.21%↑ Y/Y)
Property and equipment,
net
$515,796K
(74.79%↑ Y/Y)
Identifiable intangible
assets, net
$464,774K
(5.27%↑ Y/Y)
Lease right-of-use
assets
$321,652K
(41.93%↑ Y/Y)
Deferred tax assets
$83,183K
(-0.27%↓ Y/Y)
Other noncurrent
assets
$26,495K
(37.66%↑ Y/Y)
Total assets
$6,938,346K
(51.85%↑ Y/Y)
Total liabilities and
stockholders' equity
$6,938,346K
(51.85%↑ Y/Y)
Total liabilities
$4,123,298K
(47.67%↑ Y/Y)
Total stockholders'
equity
$2,815,048K
(58.41%↑ Y/Y)
Treasury stock, at cost,
5,936,242 and 5,946,145...
$500,449K
(36.17%↑ Y/Y)
Total current
liabilities
$3,630,793K
(50.58%↑ Y/Y)
Lease liabilities
$300,005K
(42.61%↑ Y/Y)
Other long-term
liabilities
$149,554K
(42.98%↑ Y/Y)
Long-term debt
$39,054K
(-38.76%↓ Y/Y)
Deferred tax liabilities
$3,892K
(74.92%↑ Y/Y)
Retained earnings
$2,926,810K
(64.20%↑ Y/Y)
Additional paid-in capital
$388,276K
(7.36%↑ Y/Y)
Common stock, .01 par,
102,969,912 shares...
$411K
(0.00%↑ Y/Y)
Billings in excess of
costs and estimated...
$2,345,279K
(85.05%↑ Y/Y)
Accounts payable
$719,590K
(28.35%↑ Y/Y)
Accrued compensation
and benefits
$278,182K
(44.92%↑ Y/Y)
Other current
liabilities
$249,784K
(-28.99%↓ Y/Y)
Accrued self-insurance
$37,933K
(7.12%↑ Y/Y)
Current maturities of
long-term debt
$25K
(100.61%↑ 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)