$FIX
COMFORT SYSTEMS USA INC

2019 Q1 Form 10-Q Financial Statement

#000155837019003307 Filed on April 25, 2019

View on sec.gov

Income Statement

Concept 2019 Q1 2018 Q1
Revenue $538.5M $464.9M
YoY Change 15.82% 22.16%
Cost Of Revenue $431.8M $375.9M
YoY Change 14.88% 23.4%
Gross Profit $106.7M $89.05M
YoY Change 19.78% 17.18%
Gross Profit Margin 19.81% 19.15%
Selling, General & Admin $78.91M $70.02M
YoY Change 12.68% 13.12%
% of Gross Profit 73.97% 78.63%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.833M $5.413M
YoY Change 7.76% -12.69%
% of Gross Profit 5.47% 6.08%
Operating Expenses $78.91M $70.02M
YoY Change 12.68% 10.8%
Operating Profit $27.98M $19.24M
YoY Change 45.41% 50.32%
Interest Expense $1.062M $713.0K
YoY Change 48.95% -278.25%
% of Operating Profit 3.8% 3.71%
Other Income/Expense, Net -$1.180M -$508.0K
YoY Change 132.28%
Pretax Income $26.80M $18.73M
YoY Change 43.06% 64.32%
Income Tax $6.933M $2.074M
% Of Pretax Income 25.87% 11.07%
Net Earnings $19.87M $16.66M
YoY Change 19.25% 122.12%
Net Earnings / Revenue 3.69% 3.58%
Basic Earnings Per Share $0.54 $0.45
Diluted Earnings Per Share $0.53 $0.44
COMMON SHARES
Basic Shares Outstanding 36.92M 37.19M
Diluted Shares Outstanding 37.23M 37.63M

Balance Sheet

Concept 2019 Q1 2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $29.10M $25.20M
YoY Change 15.48% -19.75%
Cash & Equivalents $29.13M $25.22M
Short-Term Investments
Other Short-Term Assets $7.500M $6.100M
YoY Change 22.95% 1.67%
Inventory $12.91M $11.00M
Prepaid Expenses
Receivables $494.0M $431.7M
Other Receivables $13.80M $17.70M
Total Short-Term Assets $557.3M $491.8M
YoY Change 13.31% 24.04%
LONG-TERM ASSETS
Property, Plant & Equipment $102.8M $88.30M
YoY Change 16.39% 28.72%
Goodwill $235.9M
YoY Change
Intangibles $91.07M
YoY Change
Long-Term Investments
YoY Change
Other Assets $5.252M $21.10M
YoY Change -75.11% -37.2%
Total Long-Term Assets $522.8M $390.9M
YoY Change 33.73% 34.28%
TOTAL ASSETS
Total Short-Term Assets $557.3M $491.8M
Total Long-Term Assets $522.8M $390.9M
Total Assets $1.080B $882.7M
YoY Change 22.36% 28.37%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $136.1M $128.2M
YoY Change 6.17% 30.68%
Accrued Expenses $102.8M $88.30M
YoY Change 16.42% 3.76%
Deferred Revenue $120.3M
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $2.755M $1.100M
YoY Change 150.45% -8.33%
Total Short-Term Liabilities $409.8M $366.0M
YoY Change 11.98% 24.91%
LONG-TERM LIABILITIES
Long-Term Debt $74.48M $64.90M
YoY Change 14.77% 8012.5%
Other Long-Term Liabilities $17.10M $17.80M
YoY Change -3.96% 85.42%
Total Long-Term Liabilities $91.58M $82.70M
YoY Change 10.74% 695.19%
TOTAL LIABILITIES
Total Short-Term Liabilities $409.8M $366.0M
Total Long-Term Liabilities $91.58M $82.70M
Total Liabilities $564.8M $453.6M
YoY Change 24.52% 48.38%
SHAREHOLDERS EQUITY
Retained Earnings $285.3M
YoY Change
Common Stock $320.1M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $90.17M
YoY Change
Treasury Stock Shares $4.232M
Shareholders Equity $515.2M $429.1M
YoY Change
Total Liabilities & Shareholders Equity $1.080B $882.7M
YoY Change 22.36% 28.37%

Cashflow Statement

Concept 2019 Q1 2018 Q1
OPERATING ACTIVITIES
Net Income $19.87M $16.66M
YoY Change 19.25% 122.12%
Depreciation, Depletion And Amortization $5.833M $5.413M
YoY Change 7.76% -12.69%
Cash From Operating Activities $991.0K $3.851M
YoY Change -74.27% -61.87%
INVESTING ACTIVITIES
Capital Expenditures $8.844M $5.588M
YoY Change 58.27% -209.57%
Acquisitions $1.313M $6.719M
YoY Change -80.46%
Other Investing Activities -$1.000M -$6.400M
YoY Change -84.38%
Cash From Investing Activities -$9.800M -$11.94M
YoY Change -17.93% 134.14%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $3.321M $4.293M
YoY Change -22.64%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -7.681M -3.233M
YoY Change 137.58% -42.27%
NET CHANGE
Cash From Operating Activities 991.0K 3.851M
Cash From Investing Activities -9.800M -11.94M
Cash From Financing Activities -7.681M -3.233M
Net Change In Cash -16.49M -11.32M
YoY Change 45.63% 1787.17%
FREE CASH FLOW
Cash From Operating Activities $991.0K $3.851M
Capital Expenditures $8.844M $5.588M
Free Cash Flow -$7.853M -$1.737M
YoY Change 352.1% -111.43%

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CY2019Q1 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-10740000
CY2018Q1 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-293000
CY2019Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
357000
CY2018Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
366000
CY2019Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
1313000
CY2018Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
6719000
CY2019Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-9800000
CY2018Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-11941000
CY2019Q1 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
54000000
CY2018Q1 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
20000000
CY2019Q1 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
53000000
CY2018Q1 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
15000000
CY2019Q1 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
1030000
CY2018Q1 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
546000
CY2019Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
3506000
CY2018Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
2786000
CY2019Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
3321000
CY2018Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
4293000
CY2019Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
781000
CY2018Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
846000
CY2019Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
800000
CY2018Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
238000
CY2019Q1 fix Deferred Acquisition Payments
DeferredAcquisitionPayments
250000
CY2019Q1 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
593000
CY2019Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-7681000
CY2018Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-3233000
CY2019Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-16490000
CY2018Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-11323000
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
45620000
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
36542000
CY2019Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
29130000
CY2018Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
25219000
CY2019Q1 us-gaap Nature Of Operations
NatureOfOperations
<p style="font-family:'Times New Roman';font-size:10pt;margin:0pt;"><b style="font-weight:bold;">1. Business and Organization</b></p><p style="font-family:'Times New Roman';font-size:12pt;text-indent:36pt;margin:0pt;"><span style="font-size:10pt;visibility:hidden;">​</span></p><p style="font-family:'Times New Roman';font-size:10pt;text-indent:36pt;margin:0pt;">Comfort Systems USA, Inc., a Delaware corporation, provides comprehensive mechanical contracting services, which principally includes heating, ventilation and air conditioning (“HVAC”), plumbing, piping and controls, as well as off-site construction, electrical, monitoring and fire protection. We install, maintain, repair and replace products and systems throughout the United States. Approximately 41.6% of our consolidated 2019 revenue is attributable to installation of systems in newly constructed facilities, with the remaining 58.4% attributable to maintenance, repair and replacement services. The terms “Comfort Systems,” “we,” “us,” or the “Company,” refer to Comfort Systems USA, Inc. or Comfort Systems USA, Inc. and its consolidated subsidiaries, as appropriate in the context.</p><p style="font-family:'Times New Roman';font-size:12pt;text-indent:36pt;margin:0pt;"><span style="font-size:1pt;visibility:hidden;">​</span></p>
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
538473000
CY2019Q1 fix Percentage Of Revenue From Contract With Customer
PercentageOfRevenueFromContractWithCustomer
1.000
CY2018Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
464941000
CY2018Q1 fix Percentage Of Revenue From Contract With Customer
PercentageOfRevenueFromContractWithCustomer
1.000
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
538473000
CY2019Q1 fix Percentage Of Revenue From Contract With Customer
PercentageOfRevenueFromContractWithCustomer
1.000
CY2019Q1 us-gaap Contract With Customer Liability Increase Decrease For Contract Acquired In Business Combination
ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination
44000
CY2019Q1 us-gaap Use Of Estimates
UseOfEstimates
<p style="font-family:'Times New Roman';font-size:10pt;padding-left:18pt;text-indent:-18pt;margin:0pt 0pt 0pt 36pt;"><span style="font-style:italic;font-weight:bold;">Use of Estimates</span></p><p style="font-family:'Times New Roman';font-size:12pt;text-indent:36pt;margin:0pt;"><span style="font-size:10pt;visibility:hidden;">​</span></p><p style="font-family:'Times New Roman';font-size:10pt;text-indent:36pt;margin:0pt;">The preparation of financial statements in conformity with generally accepted accounting principles requires the use of estimates and assumptions by management in determining the reported amounts of assets and liabilities, revenue and expenses and disclosures regarding contingent assets and liabilities. Actual results could differ from those estimates. The most significant estimates used in our financial statements affect revenue and cost recognition for construction contracts, the allowance for doubtful accounts, self-insurance accruals, deferred tax assets, warranty accruals, fair value accounting for acquisitions and the quantification of fair value for reporting units in connection with our goodwill impairment testing. </p><p style="font-family:'Times New Roman';font-size:12pt;margin:0pt;"><span style="font-size:10pt;visibility:hidden;">​</span></p>
CY2019Q1 us-gaap Revenue Performance Obligation Description Of Payment Terms
RevenuePerformanceObligationDescriptionOfPaymentTerms
We typically invoice our customers with payment terms of net due in 30 days
CY2019Q1 fix Receivable Due Term
ReceivableDueTerm
P30D
CY2018Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
464941000
CY2018Q1 fix Percentage Of Revenue From Contract With Customer
PercentageOfRevenueFromContractWithCustomer
1.000
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
538473000
CY2019Q1 fix Percentage Of Revenue From Contract With Customer
PercentageOfRevenueFromContractWithCustomer
1.000
CY2018Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
464941000
CY2018Q1 fix Percentage Of Revenue From Contract With Customer
PercentageOfRevenueFromContractWithCustomer
1.000
CY2018Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
10213000
CY2018Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
130986000
CY2017Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
30116000
CY2017Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
106005000
CY2019Q1 us-gaap Contract With Customer Asset Increase Decrease For Contract Acquired In Business Combination
ContractWithCustomerAssetIncreaseDecreaseForContractAcquiredInBusinessCombination
27000
CY2019Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.041
CY2019Q1 us-gaap Operating Lease Expense
OperatingLeaseExpense
5600000
CY2018Q1 us-gaap Operating Lease Expense
OperatingLeaseExpense
5200000
CY2019Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y7M6D
CY2018 us-gaap Contract With Customer Asset Increase Decrease For Contract Acquired In Business Combination
ContractWithCustomerAssetIncreaseDecreaseForContractAcquiredInBusinessCombination
2833000
CY2018 us-gaap Contract With Customer Liability Increase Decrease For Contract Acquired In Business Combination
ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination
8195000
CY2019Q1 fix Contract With Customer Asset Increase Decrease For Change Due To Conditional Versus Unconditional
ContractWithCustomerAssetIncreaseDecreaseForChangeDueToConditionalVersusUnconditional
-1954000
CY2018 fix Contract With Customer Asset Increase Decrease For Change Due To Conditional Versus Unconditional
ContractWithCustomerAssetIncreaseDecreaseForChangeDueToConditionalVersusUnconditional
6244000
CY2018 us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
28980000
CY2019Q1 us-gaap Contract With Customer Liability Change In Timeframe Performance Obligation Satisfied Revenue Recognized
ContractWithCustomerLiabilityChangeInTimeframePerformanceObligationSatisfiedRevenueRecognized
-10740000
CY2018 us-gaap Contract With Customer Liability Change In Timeframe Performance Obligation Satisfied Revenue Recognized
ContractWithCustomerLiabilityChangeInTimeframePerformanceObligationSatisfiedRevenueRecognized
16786000
CY2019Q1 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
8286000
CY2019Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
120290000
CY2018Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
10213000
CY2018Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
130986000
CY2019Q1 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
105600000
CY2019Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
1140000000
CY2019Q1 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.85
CY2019Q1 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P12M
CY2019Q1 fix Variable Lease And Short Term Lease Cost
VariableLeaseAndShortTermLeaseCost
1900000
CY2019Q1 us-gaap Payments For Rent
PaymentsForRent
1200000
CY2018Q1 us-gaap Payments For Rent
PaymentsForRent
1100000
CY2019Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
70316000
CY2019Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
11066000
CY2019Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
62028000
CY2019Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
73094000
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
10687000
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
12508000
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
11341000
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
9410000
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
7821000
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
35541000
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
87308000
CY2019Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
14214000
CY2019Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
73094000
CY2019Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
5904000
CY2019Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
174000
CY2019Q1 us-gaap Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
1600000
CY2018Q1 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
2
CY2018Q2 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
3
CY2018Q3 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
2
CY2018Q3 fix Number Of Acquisitions Reported As Separate Operations
NumberOfAcquisitionsReportedAsSeparateOperations
1
CY2018Q1 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-2800000
CY2019Q1 fix Life Insurance Contracts Number Of Employees Covered
LifeInsuranceContractsNumberOfEmployeesCovered
62
CY2019Q1 fix Life Insurance Contracts Face Amount
LifeInsuranceContractsFaceAmount
44500000
CY2019Q1 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
3400000
CY2018Q4 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
3300000
CY2019Q1 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
1
CY2018Q4 us-gaap Goodwill
Goodwill
235182000
CY2017Q4 us-gaap Goodwill
Goodwill
200584000
CY2019Q1 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
678000
CY2018 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
34598000
CY2019Q1 us-gaap Goodwill
Goodwill
235860000
CY2018Q4 us-gaap Goodwill
Goodwill
235182000
CY2019Q1 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
77239000
CY2018Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
76918000
CY2019Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
2755000
CY2018Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
3279000
CY2019Q1 us-gaap Long Term Debt
LongTermDebt
74484000
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
73639000
CY2019Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
36891000
CY2018Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
37088000
CY2019Q1 fix Effect Of Using Weighted Average Common Shares Outstanding
EffectOfUsingWeightedAverageCommonSharesOutstanding
32000
CY2018Q1 fix Effect Of Using Weighted Average Common Shares Outstanding
EffectOfUsingWeightedAverageCommonSharesOutstanding
104000
CY2019Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
36923000
CY2018Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
37192000
CY2019Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
230000
CY2018Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
317000
CY2019Q1 us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
81000
CY2018Q1 us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
119000
CY2019Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
37234000
CY2018Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
37628000

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