$FIX
COMFORT SYSTEMS USA INC Stock $fix

$fix Overview Financials Valuation SEC Filings Company Website

2012 Q1 Form 10-Q Financial Statement

#000104746912005259 Filed on May 02, 2012

Income Statement

Concept	2012 Q1	2011 Q1
Revenue	$326.9M	$274.4M
YoY Change	19.14%	16.02%
Cost Of Revenue	$284.0M	$247.9M
YoY Change	14.57%	25.81%
Gross Profit	$42.93M	$34.16M
YoY Change	25.66%	-13.51%
Gross Profit Margin	13.13%	12.45%
Selling, General & Admin	$46.05M	$42.62M
YoY Change	8.05%	13.96%
% of Gross Profit	107.27%	124.76%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$3.057M	$3.161M
YoY Change	-3.29%	-14.57%
% of Gross Profit	7.12%	9.25%
Operating Expenses	$46.05M	$42.62M
YoY Change	8.05%	13.96%
Operating Profit	-$3.003M	-$7.470M
YoY Change	-59.8%	-455.71%
Interest Expense	$397.0K	$487.0K
YoY Change	-18.48%	-343.5%
% of Operating Profit
Other Income/Expense, Net	-$372.0K	-$541.0K
YoY Change	-31.24%
Pretax Income	-$3.375M	-$8.869M
YoY Change	-61.95%	-566.79%
Income Tax	-$944.0K	-$3.699M
% Of Pretax Income
Net Earnings	-$2.668M	-$5.170M
YoY Change	-48.39%	-372.11%
Net Earnings / Revenue	-0.82%	-1.88%
Basic Earnings Per Share	-$0.03	-$0.14
Diluted Earnings Per Share	-$0.03	-$0.14
COMMON SHARES
Basic Shares Outstanding	37.06M shares	37.54M shares
Diluted Shares Outstanding	37.06M shares	37.54M shares

Balance Sheet

Concept	2012 Q1	2011 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$27.90M	$63.60M
YoY Change	-56.13%	-42.08%
Cash & Equivalents	$27.87M	$63.64M
Short-Term Investments
Other Short-Term Assets	$29.20M	$29.70M
YoY Change	-1.68%	11.24%
Inventory	$10.70M	$35.30M
Prepaid Expenses
Receivables	$265.9M	$232.8M
Other Receivables	$6.300M	$17.20M
Total Short-Term Assets	$373.5M	$378.7M
YoY Change	-1.37%	-3.83%
LONG-TERM ASSETS
Property, Plant & Equipment	$40.81M	$42.70M
YoY Change	-4.43%	28.23%
Goodwill	$107.1M
YoY Change
Intangibles	$46.28M
YoY Change
Long-Term Investments
YoY Change
Other Assets	$8.349M	$6.800M
YoY Change	22.78%	151.85%
Total Long-Term Assets	$202.5M	$237.6M
YoY Change	-14.76%	46.4%
TOTAL ASSETS
Total Short-Term Assets	$373.5M	$378.7M
Total Long-Term Assets	$202.5M	$237.6M
Total Assets	$576.1M	$616.3M
YoY Change	-6.53%	10.83%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$105.8M	$88.60M
YoY Change	19.41%	14.18%
Accrued Expenses	$64.30M	$65.90M
YoY Change	-2.43%	16.23%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$600.0K	$2.300M
YoY Change	-73.91%	0.0%
Total Short-Term Liabilities	$266.2M	$252.0M
YoY Change	5.65%	8.11%
LONG-TERM LIABILITIES
Long-Term Debt	$14.60M	$27.60M
YoY Change	-47.1%	452.0%
Other Long-Term Liabilities	$10.84M	$11.30M
YoY Change	-4.09%	197.37%
Total Long-Term Liabilities	$10.84M	$38.90M
YoY Change	-72.14%	342.05%
TOTAL LIABILITIES
Total Short-Term Liabilities	$266.2M	$252.0M
Total Long-Term Liabilities	$10.84M	$38.90M
Total Liabilities	$296.9M	$309.2M
YoY Change	-3.99%	23.38%
SHAREHOLDERS EQUITY
Retained Earnings	-$21.02M
YoY Change
Common Stock	$322.7M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$39.34M
YoY Change
Treasury Stock Shares	3.706M shares
Shareholders Equity	$262.3M	$307.1M
YoY Change
Total Liabilities & Shareholders Equity	$576.1M	$616.3M
YoY Change	-6.53%	10.83%

Cashflow Statement

Concept	2012 Q1	2011 Q1
OPERATING ACTIVITIES
Net Income	-$2.668M	-$5.170M
YoY Change	-48.39%	-372.11%
Depreciation, Depletion And Amortization	$3.057M	$3.161M
YoY Change	-3.29%	-14.57%
Cash From Operating Activities	-$19.82M	-$19.07M
YoY Change	3.93%	65.79%
INVESTING ACTIVITIES
Capital Expenditures	$2.094M	$2.360M
YoY Change	-11.27%	-296.67%
Acquisitions	$15.00K	$1.800M
YoY Change	-99.17%
Other Investing Activities	$400.0K	$500.0K
YoY Change	-20.0%	-138.46%
Cash From Investing Activities	-$1.700M	-$1.874M
YoY Change	-9.28%	-27.92%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$0.00
YoY Change
Debt Paid & Issued, Net	$100.0K
YoY Change
Cash From Financing Activities	-$1.898M	-$1.770M
YoY Change	7.23%	-56.83%
NET CHANGE
Cash From Operating Activities	-$19.82M	-$19.07M
Cash From Investing Activities	-1.700M	-$1.874M
Cash From Financing Activities	-$1.898M	-$1.770M
Net Change In Cash	-$21.71M	-$22.71M
YoY Change	-4.39%	24.78%
FREE CASH FLOW
Cash From Operating Activities	-$19.82M	-$19.07M
Capital Expenditures	$2.094M	$2.360M
Free Cash Flow	-$21.91M	-$21.43M
YoY Change	2.26%	108.02%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2012Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.03
CY2012Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-1639000	USD
CY2012Q1	us-gaap	Profit Loss ProfitLoss	-2668000	USD
CY2012Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1106000	USD
CY2012Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-3774000	USD
CY2012Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-371000	USD
CY2012Q1	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	52000	USD
CY2012Q1	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability	-30000	USD
CY2012Q1	us-gaap	Interest Expense InterestExpense	397000	USD
CY2012Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	4000	USD
CY2012Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-3403000	USD
CY2012Q1	us-gaap	Gain Loss On Disposition Of Property GainLossOnDispositionOfProperty	216000	USD
CY2012Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	46363000	USD
CY2012Q1	us-gaap	Gross Profit GrossProfit	42744000	USD
CY2012Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	286666000	USD
CY2012Q1	us-gaap	Sales Revenue Net SalesRevenueNet	329410000	USD
CY2011Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.050
CY2011Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	37537000	shares
CY2011Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	37537000	shares
CY2011Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.14
CY2011Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.14
CY2011Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-5170000	USD
CY2011Q1	us-gaap	Profit Loss ProfitLoss	-5170000	USD
CY2011Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-3699000	USD
CY2011Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-8869000	USD
CY2011Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-541000	USD
CY2011Q1	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	15000	USD
CY2011Q1	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability	-95000	USD
CY2011Q1	us-gaap	Interest Expense InterestExpense	487000	USD
CY2011Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	26000	USD
CY2011Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-8328000	USD
CY2011Q1	us-gaap	Gain Loss On Disposition Of Property GainLossOnDispositionOfProperty	85000	USD
CY2011Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	42622000	USD
CY2011Q1	us-gaap	Gross Profit GrossProfit	34209000	USD
CY2011Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	247850000	USD
CY2011Q1	us-gaap	Sales Revenue Net SalesRevenueNet	282059000	USD
CY2011Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2012Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2011Q4	us-gaap	Preferred Stock Value PreferredStockValue		USD
CY2012Q1	us-gaap	Preferred Stock Value PreferredStockValue		USD
CY2012Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	576058000	USD
CY2012Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	279199000	USD
CY2012Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-21020000	USD
CY2012Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	322273000	USD
CY2012Q1	us-gaap	Treasury Stock Value TreasuryStockValue	39341000	USD
CY2012Q1	us-gaap	Common Stock Value CommonStockValue	411000	USD
CY2012Q1	us-gaap	Liabilities Liabilities	296859000	USD
CY2012Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	10838000	USD
CY2012Q1	us-gaap	Due To Related Parties Noncurrent DueToRelatedPartiesNoncurrent	12249000	USD
CY2012Q1	us-gaap	Special Assessment Bond Noncurrent SpecialAssessmentBondNoncurrent	2400000	USD
CY2012Q1	us-gaap	Liabilities Current LiabilitiesCurrent	266241000	USD
CY2012Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	25397000	USD
CY2012Q1	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	28277000	USD
CY2012Q1	us-gaap	Billings In Excess Of Cost BillingsInExcessOfCost	70109000	USD
CY2012Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	36025000	USD
CY2012Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	105801000	USD
CY2012Q1	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	332000	USD
CY2012Q1	us-gaap	Debt Current DebtCurrent	300000	USD
CY2012Q1	us-gaap	Assets Assets	576058000	USD
CY2012Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	8349000	USD
CY2012Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	41123365	shares
CY2012Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	102969912	shares
CY2012Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	46284000	USD
CY2012Q1	us-gaap	Goodwill Goodwill	107093000	USD
CY2012Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	40807000	USD
CY2012Q1	us-gaap	Assets Current AssetsCurrent	373525000	USD
CY2012Q1	us-gaap	Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected Within One Year CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear	33572000	USD
CY2012Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	29179000	USD
CY2012Q1	us-gaap	Inventory Net InventoryNet	10699000	USD
CY2012Q1	us-gaap	Nontrade Receivables Current NontradeReceivablesCurrent	6261000	USD
CY2012Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	265941000	USD
CY2012Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	27873000	USD
CY2011Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	591066000	USD
CY2011Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	283106000	USD
CY2011Q4	us-gaap	Minority Interest MinorityInterest	18515000	USD
CY2011Q4	us-gaap	Stockholders Equity StockholdersEquity	264591000	USD
CY2011Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-19991000	USD
CY2011Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	323608000	USD
CY2011Q4	us-gaap	Treasury Stock Value TreasuryStockValue	39437000	USD
CY2011Q4	us-gaap	Common Stock Value CommonStockValue	411000	USD
CY2011Q4	us-gaap	Liabilities Liabilities	307960000	USD
CY2011Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	10699000	USD
CY2011Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	4541000	USD
CY2011Q4	us-gaap	Due To Related Parties Noncurrent DueToRelatedPartiesNoncurrent	12349000	USD
CY2011Q4	us-gaap	Special Assessment Bond Noncurrent SpecialAssessmentBondNoncurrent	2400000	USD
CY2011Q4	us-gaap	Liabilities Current LiabilitiesCurrent	277971000	USD
CY2011Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	27472000	USD
CY2011Q4	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	27408000	USD
CY2011Q4	us-gaap	Billings In Excess Of Cost BillingsInExcessOfCost	71730000	USD
CY2011Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	36474000	USD
CY2011Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	114255000	USD
CY2011Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	332000	USD
CY2011Q4	us-gaap	Debt Current DebtCurrent	300000	USD
CY2011Q4	us-gaap	Assets Assets	591066000	USD
CY2011Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	6329000	USD
CY2011Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	48349000	USD
CY2011Q4	us-gaap	Goodwill Goodwill	107093000	USD
CY2011Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	42013000	USD
CY2011Q4	us-gaap	Assets Current AssetsCurrent	387282000	USD
CY2011Q4	us-gaap	Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected Within One Year CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear	27163000	USD
CY2011Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	24664000	USD
CY2011Q4	us-gaap	Inventory Net InventoryNet	10631000	USD
CY2011Q4	us-gaap	Nontrade Receivables Current NontradeReceivablesCurrent	6527000	USD
CY2011Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	267060000	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	51237000	USD
CY2011Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	5341000	USD
CY2012Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	5762000	USD
CY2011Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2012Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2011Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2012Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2011Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	3714506	shares
CY2011Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	41123365	shares
CY2011Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	102969912	shares
CY2012Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	3705506	shares
CY2011Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2011Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2011Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2012Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2012Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2012Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2012Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.050
CY2012Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	37056000	shares
CY2012Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	37056000	shares
CY2012Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.03
CY2010Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	312784000	USD
CY2011	us-gaap	Profit Loss ProfitLoss	-36492000	USD
CY2012Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-23364000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1898000	USD
CY2012Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	36000	USD
CY2012Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	19000	USD
CY2012Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	USD
CY2012Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2012Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	1853000	USD
CY2012Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	100000	USD
CY2012Q1	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	0	USD
CY2012Q1	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	39000	USD
CY2012Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	420000	USD
CY2012Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2094000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-19816000	USD
CY2012Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	331000	USD
CY2012Q1	us-gaap	Increase Decrease In Billing In Excess Of Cost Of Earnings IncreaseDecreaseInBillingInExcessOfCostOfEarnings	-1621000	USD
CY2012Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-10349000	USD
CY2012Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	2077000	USD
CY2012Q1	us-gaap	Increase Decrease In Unbilled Receivables IncreaseDecreaseInUnbilledReceivables	6409000	USD
CY2012Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	855000	USD
CY2012Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	68000	USD
CY2012Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	905000	USD
CY2012Q1	us-gaap	Share Based Compensation ShareBasedCompensation	577000	USD
CY2012Q1	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	216000	USD
CY2012Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1521000	USD
CY2012Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	741000	USD
CY2012Q1	us-gaap	Depreciation Depreciation	3057000	USD
CY2012Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2080000	USD
CY2011Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-22710000	USD
CY2011Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1770000	USD
CY2011Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	123000	USD
CY2011Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	-13000	USD
CY2011Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	1880000	USD
CY2011Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1874000	USD
CY2011Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	1800000	USD
CY2011Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	2000000	USD
CY2011Q1	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	39000	USD
CY2011Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	247000	USD
CY2011Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2360000	USD
CY2011Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-19066000	USD
CY2011Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	127000	USD
CY2011Q1	us-gaap	Increase Decrease In Billing In Excess Of Cost Of Earnings IncreaseDecreaseInBillingInExcessOfCostOfEarnings	-956000	USD
CY2011Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-17392000	USD
CY2011Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	790000	USD
CY2011Q1	us-gaap	Increase Decrease In Unbilled Receivables IncreaseDecreaseInUnbilledReceivables	-949000	USD
CY2011Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	197000	USD
CY2011Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1720000	USD
CY2011Q1	us-gaap	Share Based Compensation ShareBasedCompensation	1238000	USD
CY2011Q1	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	85000	USD
CY2011Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	56000	USD
CY2011Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-2110000	USD
CY2011Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	839000	USD
CY2011Q1	us-gaap	Depreciation Depreciation	3161000	USD
CY2011Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1658000	USD
CY2011Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	63636000	USD
CY2010Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	86346000	USD
CY2012Q1	dei	Entity Registrant Name EntityRegistrantName	COMFORT SYSTEMS USA INC
CY2012Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001035983
CY2012Q1	dei	Amendment Flag AmendmentFlag	false
CY2012Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2012Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2012Q1	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2012Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	37383008	shares
CY2012Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2012
CY2012Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1

Files In Submission

Name	View Source	Status
0001047469-12-005259-index-headers.html	Edgar Link	pending
0001047469-12-005259-index.html	Edgar Link	pending
0001047469-12-005259.txt	Edgar Link	pending
0001047469-12-005259-xbrl.zip	Edgar Link	pending
a2209092z10-q.htm	Edgar Link	pending
a2209092zex-10_1.htm	Edgar Link	pending
a2209092zex-31_1.htm	Edgar Link	pending
a2209092zex-31_2.htm	Edgar Link	pending
a2209092zex-32_1.htm	Edgar Link	pending
a2209092zex-32_2.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
fix-20120331.xml	Edgar Link	completed
fix-20120331.xsd	Edgar Link	pending
fix-20120331_cal.xml	Edgar Link	unprocessable
fix-20120331_def.xml	Edgar Link	unprocessable
fix-20120331_lab.xml	Edgar Link	unprocessable
fix-20120331_pre.xml	Edgar Link	unprocessable
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$FIX
COMFORT SYSTEMS USA INC Stock $fix

2012 Q1 Form 10-Q Financial Statement

#000104746912005259 Filed on May 02, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$FIX COMFORT SYSTEMS USA INC Stock $fix

2012 Q1 Form 10-Q Financial Statement

#000104746912005259 Filed on May 02, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$FIX
COMFORT SYSTEMS USA INC Stock $fix