COMFORT SYSTEMS USA INC
For the period ended Sep 30, 2024. Filed Oct 24, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2024 · Filed Oct 24, 2024
FIX$1,113.23+9.4%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. —Exhibits
| · · · · Incorporated by Referenceto the Exhibit Indicated Belowand to the Filing with theCommission Indicated Below | ||||||
|---|---|---|---|---|---|---|
| ExhibitNumber · Description of Exhibits · ExhibitNumber · Filing orFile Number | ||||||
| 3.1 | | Second Amended and Restated Certificate of Incorporation of the Registrant | | 3.1 | | 333-24021 |
| 3.4 | | Certificate of Amendment dated May 20, 2016 | | 3.1 | | May 20, 2016 Form 8-K |
| 3.5 | | Amended and Restated Bylaws of Comfort Systems USA, Inc. | | 3.1 | | March 25, 2016Form 8-K |
| 31.1* | | Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | | | | |
| 31.2* | | Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | | | | |
| 32.1** | | Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | | | | |
| 32.2** | | Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | | | | |
| 101.INS* | | Inline XBRL Instance Document | | | | |
| 101.SCH* | | Inline XBRL Taxonomy Extension Schema Document | | | | |
| 101.CAL* | | Inline XBRL Taxonomy Extension Calculation Linkbase Document | | | | |
| 101.DEF* | | Inline XBRL Taxonomy Extension Definition Linkbase Document | | | | |
| 101.LAB* | | Inline XBRL Taxonomy Extension Label Linkbase Document | | | | |
| 101.PRE* | | Inline XBRL Taxonomy Extension Presentation Linkbase | | | | |
| 104 | | Cover Page Interactive Data File (the cover page XBRL tags are embedded in the Inline XBRL document) | | | | |
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*** Filed herewith.**
**** Furnished herewith.**
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.