10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001193125-12-460015 |
| Period End Date | 20120930 |
| Filing Date | 20121108 |
| Fiscal Year | 2012 |
| Fiscal Period | Q3 |
| XBRL Instance | wso-20120930.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
59 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Preferred stock, par value |
PreferredStockParOrStatedValuePerShare
|
$0.50 | USD | Point-in-time |
| Preferred stock, par value |
PreferredStockParOrStatedValuePerShare
|
$0.50 | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$45.96M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$126.50M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$21.02M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$15.67M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$455.67M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$327.66M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$465.35M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$618.08M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$21.26M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$19.49M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.14B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$828.18M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$42.72M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$39.45M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$319.44M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$385.83M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$75.37M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$223.16M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$5.71M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$7.15M | USD | Point-in-time |
| Total assets |
Assets
|
$1.80B | USD | Point-in-time |
| Total assets |
Assets
|
$1.27B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$219.56M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$127.36M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesCurrent
|
$75.66M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesCurrent
|
$108.63M | USD | Point-in-time |
| Current portion of other long-term obligations |
OtherLongTermDebtCurrent
|
$7.00K | USD | Point-in-time |
| Current portion of other long-term obligations |
OtherLongTermDebtCurrent
|
$19.00K | USD | Point-in-time |
| Borrowings under revolving credit agreement |
LinesOfCreditCurrent
|
$20.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$328.20M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$223.04M | USD | Point-in-time |
| Borrowings under revolving credit agreement |
LongTermLineOfCredit
|
$202.18M | USD | Point-in-time |
| Other long-term obligations, net of current portion |
OtherLongTermDebtNoncurrent
|
$14.00K | USD | Point-in-time |
| Total long-term obligations |
LongTermDebtNoncurrent
|
$202.19M | USD | Point-in-time |
| Deferred income taxes and other liabilities |
DeferredTaxAndOtherLiabilitiesNoncurrent
|
$48.10M | USD | Point-in-time |
| Deferred income taxes and other liabilities |
DeferredTaxAndOtherLiabilitiesNoncurrent
|
$43.40M | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Preferred stock, $0.50 par value |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.50 par value |
PreferredStockValue
|
- | USD | Point-in-time |
| Paid-in capital |
AdditionalPaidInCapital
|
$493.52M | USD | Point-in-time |
| Paid-in capital |
AdditionalPaidInCapital
|
$589.35M | USD | Point-in-time |
| Accumulated other comprehensive loss, net of tax |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-434.00K | USD | Point-in-time |
| Accumulated other comprehensive loss, net of tax |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-352.00K | USD | Point-in-time |
| Accumulated other comprehensive loss, net of tax |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-392.00K | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$430.56M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$404.36M | USD | Point-in-time |
| Treasury stock, at cost |
TreasuryStockValue
|
$114.42M | USD | Point-in-time |
| Treasury stock, at cost |
TreasuryStockValue
|
$114.42M | USD | Point-in-time |
| Total Watsco, Inc. shareholders' equity |
StockholdersEquity
|
$802.79M | USD | Point-in-time |
| Total Watsco, Inc. shareholders' equity |
StockholdersEquity
|
$925.47M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$295.85M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$198.92M | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.00B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.22B | USD | Point-in-time |
| Liabilities and Equity, Total |
LiabilitiesAndStockholdersEquity
|
$1.80B | USD | Point-in-time |
| Liabilities and Equity, Total |
LiabilitiesAndStockholdersEquity
|
$1.27B | USD | Point-in-time |
Income Statement
52 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenues |
Revenues
|
$1.02B | USD | 1 Quarter |
| Revenues |
Revenues
|
$914.04M | USD | 1 Quarter |
| Revenues |
Revenues
|
$2.67B | USD | 3 Qtrs |
| Revenues |
Revenues
|
$2.33B | USD | 3 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$778.35M | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.76B | USD | 3 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$2.03B | USD | 3 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$694.63M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$631.60M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$567.58M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$242.50M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$219.41M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$401.03M | USD | 3 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$440.12M | USD | 3 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$156.81M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$145.10M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$74.31M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$85.70M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$191.48M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$166.55M | USD | 3 Qtrs |
| Interest expense, net |
InterestExpense
|
$1.35M | USD | 1 Quarter |
| Interest expense, net |
InterestExpense
|
$3.42M | USD | 3 Qtrs |
| Interest expense, net |
InterestExpense
|
$1.19M | USD | 1 Quarter |
| Interest expense, net |
InterestExpense
|
$3.17M | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$84.51M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$188.05M | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$163.38M | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$72.96M | USD | 1 Quarter |
| Income taxes |
IncomeTaxExpenseBenefit
|
$24.98M | USD | 1 Quarter |
| Income taxes |
IncomeTaxExpenseBenefit
|
$48.17M | USD | 3 Qtrs |
| Income taxes |
IncomeTaxExpenseBenefit
|
$54.13M | USD | 3 Qtrs |
| Income taxes |
IncomeTaxExpenseBenefit
|
$21.14M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$51.82M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$59.53M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$133.93M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$115.21M | USD | 3 Qtrs |
| Less: net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$38.14M | USD | 3 Qtrs |
| Less: net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$45.35M | USD | 3 Qtrs |
| Less: net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$18.53M | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$18.27M | USD | 1 Quarter |
| Net income attributable to Watsco, Inc. |
NetIncomeLoss
|
$33.55M | USD | 1 Quarter |
| Net income attributable to Watsco, Inc. |
NetIncomeLoss
|
$41.01M | USD | 1 Quarter |
| Net income attributable to Watsco, Inc. |
NetIncomeLoss
|
$88.58M | USD | 3 Qtrs |
| Net income attributable to Watsco, Inc. |
NetIncomeLoss
|
$77.07M | USD | 3 Qtrs |
| Basic |
EarningsPerShareBasic
|
$2.35 | USD | 3 Qtrs |
| Basic |
EarningsPerShareBasic
|
$1.19 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$2.62 | USD | 3 Qtrs |
| Basic |
EarningsPerShareBasic
|
$1.02 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$2.61 | USD | 3 Qtrs |
| Diluted |
EarningsPerShareDiluted
|
$1.02 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$2.34 | USD | 3 Qtrs |
| Diluted |
EarningsPerShareDiluted
|
$1.19 | USD | 1 Quarter |
Cash Flow Statement
64 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$51.82M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$59.53M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$133.93M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$115.21M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$11.28M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$8.55M | USD | 3 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$4.66M | USD | 3 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$5.61M | USD | 3 Qtrs |
| Deferred income tax provision |
DeferredIncomeTaxExpenseBenefit
|
$4.74M | USD | 3 Qtrs |
| Deferred income tax provision |
DeferredIncomeTaxExpenseBenefit
|
$3.33M | USD | 3 Qtrs |
| Non-cash contribution for 401(k) plan |
NonCashContributionTo401KPlan
|
$1.77M | USD | 3 Qtrs |
| Non-cash contribution for 401(k) plan |
NonCashContributionTo401KPlan
|
$1.72M | USD | 3 Qtrs |
| Provision for doubtful accounts |
ProvisionForDoubtfulAccounts
|
$396.00K | USD | 3 Qtrs |
| Provision for doubtful accounts |
ProvisionForDoubtfulAccounts
|
$1.11M | USD | 3 Qtrs |
| Loss on sale of property and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$-409.00K | USD | 3 Qtrs |
| Loss on sale of property and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$-179.00K | USD | 3 Qtrs |
| Excess tax benefits from share-based compensation |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
$913.00K | USD | 3 Qtrs |
| Excess tax benefits from share-based compensation |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
$724.00K | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$62.54M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$81.79M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$96.62M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$98.00M | USD | 3 Qtrs |
| Accounts payable and other liabilities |
IncreaseDecreaseInAccountsPayable
|
$87.70M | USD | 3 Qtrs |
| Accounts payable and other liabilities |
IncreaseDecreaseInAccountsPayable
|
$-26.80M | USD | 3 Qtrs |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$7.01M | USD | 3 Qtrs |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$446.00K | USD | 3 Qtrs |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-58.70M | USD | 3 Qtrs |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$64.44M | USD | 3 Qtrs |
| Business acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$132.36M | USD | 3 Qtrs |
| Business acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$44.70M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$9.18M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$9.23M | USD | 3 Qtrs |
| Proceeds from sale of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$404.00K | USD | 3 Qtrs |
| Proceeds from sale of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$422.00K | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-53.45M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-141.18M | USD | 3 Qtrs |
| Net proceeds from issuances of common stock |
ProceedsFromIssuanceOfCommonStock
|
$3.36M | USD | 3 Qtrs |
| Net proceeds from issuances of common stock |
ProceedsFromIssuanceOfCommonStock
|
$3.98M | USD | 3 Qtrs |
| Excess tax benefits from share-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$724.00K | USD | 3 Qtrs |
| Excess tax benefits from share-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$913.00K | USD | 3 Qtrs |
| Net proceeds (repayments) of other long-term obligations |
ProceedsFromRepaymentsOfOtherLongTermDebt
|
$2.00K | USD | 3 Qtrs |
| Net proceeds (repayments) of other long-term obligations |
ProceedsFromRepaymentsOfOtherLongTermDebt
|
$-51.00K | USD | 3 Qtrs |
| Return of capital contribution to noncontrolling interest |
PaymentsToMinorityShareholders
|
$32.00M | USD | 3 Qtrs |
| Payment of fees related to revolving credit agreement |
PaymentOfFeesRelatedToRevolvingCreditAgreement
|
$38.00K | USD | 3 Qtrs |
| Payment of fees related to revolving credit agreement |
PaymentOfFeesRelatedToRevolvingCreditAgreement
|
$2.07M | USD | 3 Qtrs |
| Distributions to noncontrolling interest |
PaymentsOfDistributionsToAffiliates
|
$15.82M | USD | 3 Qtrs |
| Distributions to noncontrolling interest |
PaymentsOfDistributionsToAffiliates
|
$16.00M | USD | 3 Qtrs |
| Dividends on Common and Class B common stock |
PaymentsOfDividendsCommonStock
|
$62.38M | USD | 3 Qtrs |
| Dividends on Common and Class B common stock |
PaymentsOfDividendsCommonStock
|
$54.49M | USD | 3 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$6.68M | USD | 3 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$106.71M | USD | 3 Qtrs |
| Effect of foreign exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$319.00K | USD | 3 Qtrs |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$30.29M | USD | 3 Qtrs |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-105.48M | USD | 3 Qtrs |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$45.96M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$126.50M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$21.02M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$15.67M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$45.96M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$126.50M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$21.02M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$15.67M | USD | Point-in-time |
| Common stock issued for Carrier Enterprise III |
StockIssued1
|
$93.25M | USD | 3 Qtrs |
| Net assets of locations contributed to Carrier Enterprise II |
BusinessAcquisitionCostOfAcquiredEntityOtherNoncashConsideration
|
$14.77M | USD | Point-in-time |
Comprehensive Income
28 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$51.82M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$59.53M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$133.93M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$115.21M | USD | 3 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$4.73M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-109.00K | USD | 3 Qtrs |
| Unrealized gain (loss) on available-for-sale securities arising during the period |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$27.00K | USD | 3 Qtrs |
| Unrealized gain (loss) on available-for-sale securities arising during the period |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$15.00K | USD | 1 Quarter |
| Unrealized gain (loss) on available-for-sale securities arising during the period |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-20.00K | USD | 3 Qtrs |
| Unrealized gain (loss) on available-for-sale securities arising during the period |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-23.00K | USD | 1 Quarter |
| Unrealized gain on derivative instrument arising during the period |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$221.00K | USD | 3 Qtrs |
| Unrealized gain on derivative instrument arising during the period |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$77.00K | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$201.00K | USD | 3 Qtrs |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-82.00K | USD | 3 Qtrs |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$54.00K | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$4.75M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$133.84M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$115.41M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$64.28M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$51.87M | USD | 1 Quarter |
| Less: comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$38.14M | USD | 3 Qtrs |
| Less: comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$18.27M | USD | 1 Quarter |
| Less: comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$45.35M | USD | 3 Qtrs |
| Less: comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$18.53M | USD | 1 Quarter |
| Comprehensive income attributable to Watsco, Inc. |
ComprehensiveIncomeNetOfTax
|
$45.75M | USD | 1 Quarter |
| Comprehensive income attributable to Watsco, Inc. |
ComprehensiveIncomeNetOfTax
|
$88.49M | USD | 3 Qtrs |
| Comprehensive income attributable to Watsco, Inc. |
ComprehensiveIncomeNetOfTax
|
$33.60M | USD | 1 Quarter |
| Comprehensive income attributable to Watsco, Inc. |
ComprehensiveIncomeNetOfTax
|
$77.27M | USD | 3 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.