Comfort Systems USA (FIX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2000 | 12-1999 | 12-1998 | 12-1997 | |
| Sales | 902,289 | 1,370,035 | 853,960 | 237,709 |
| Cost of Goods | 736,191 | 1,077,329 | 647,510 | 171,941 |
| Gross Profit | 166,098 | 292,706 | 206,440 | 65,768 |
| Operating Expenses | 187,776 | 199,831 | 138,010 | 61,603 |
| Operating Income | -21,487 | 93,204 | 68,950 | 5,106 |
| Interest Expense | 11,349 | 20,033 | 7,630 | 1,212 |
| Other Income | -254 | 889 | 740 | 706 |
| Pre-tax Income | -33,090 | 74,060 | 62,060 | 4,600 |
| Income Tax | -3,192 | 31,738 | 27,040 | 7,430 |
| Net Income Continuous | -29,898 | 42,322 | 36,071 | 17,532 |
| Net Income Discontinuous | 13,045 | N/A | 0 | 0 |
| Net Income | $-16,853 | $42,322 | $35,010 | $-2,830 |
| EPS Basic Total Ops | -0.45 | 1.10 | 1.09 | 0.72 |
| EPS Basic Continuous Ops | -0.80 | 1.10 | 1.09 | 0.72 |
| EPS Basic Discontinuous Ops | 0.35 | N/A | N/A | N/A |
| EPS Diluted Total Ops | -0.45 | 1.09 | 1.07 | 0.72 |
| EPS Diluted Continuous Ops | -0.80 | 1.07 | 1.05 | 0.72 |
| EPS Diluted Discontinuous Ops | 0.35 | N/A | N/A | N/A |
| EBITDA(a) | $4,687 | $116,259 | $82,950 | $9,103 |