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Comfort Systems USA (FIX)

Comfort Systems USA (FIX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 137,623 60,007 48,560 57,214 71,139
Receivables 1,545,469 1,319,661 1,299,441 1,139,481 1,199,731
Inventories 53,899 41,619 37,013 35,309 38,149
Other current assets 32,554 28,554 26,820 27,211 21,700
TOTAL $1,812,232 $1,500,323 $1,459,024 $1,307,671 $1,358,091
Non-Current Assets
PPE Net 186,864 170,089 155,021 143,949 138,229
Intangibles 911,615 922,544 933,504 885,690 896,133
Other Non-Current Assets 229,908 322,161 291,922 260,168 157,020
TOTAL $1,328,387 $1,414,794 $1,380,447 $1,289,807 $1,191,382
Total Assets $3,140,619 $2,915,117 $2,839,471 $2,597,478 $2,549,473
Liabilities
Current Liabilities
Short Term Debt 13,333 13,334 11,468 9,000 2,514
Accounts payable and accrued liabilities 441,128 396,181 351,509 337,385 330,288
Accrued Expenses 200,338 167,390 139,471 155,409 175,246
Other current liabilities 974,188 904,571 904,211 669,008 535,957
TOTAL $1,628,987 $1,481,476 $1,406,659 $1,170,802 $1,044,005
Non-Current Liabilities
Long Term Debt 33,932 133,945 197,761 247,245 378,192
Other Non-Current Liabilities 263,889 188,232 181,561 179,508 174,399
TOTAL $304,470 $322,177 $379,322 $426,753 $554,336
Total Liabilities $1,933,457 $1,803,653 $1,785,981 $1,597,555 $1,598,341
Shareholders' Equity
Shares Outstanding, K 35,715 35,770 35,768 35,738 35,761
Common Shares 411 411 411 411 411
Retained earnings 1,065,006 967,930 905,606 854,644 804,585
Other shareholders' equity -85 -290 -411 -212 426
TOTAL $1,207,162 $1,111,464 $1,053,490 $999,923 $951,132
Total Liabilities And Equity $3,140,619 $2,915,117 $2,839,471 $2,597,478 $2,549,473
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