10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001193125-13-422654 |
| Period End Date | 20130930 |
| Filing Date | 20131101 |
| Fiscal Year | 2013 |
| Fiscal Period | Q3 |
| XBRL Instance | wso-20130930.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
61 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
|
$73.77M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$29.23M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$15.67M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$45.96M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$377.65M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$466.34M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$643.87M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$546.08M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$17.94M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$22.37M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.16B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.02B | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$44.89M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$42.84M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$394.75M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$397.26M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$209.83M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$219.50M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$7.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$6.75M | USD | Point-in-time |
| Assets, Total |
Assets
|
$1.82B | USD | Point-in-time |
| Assets, Total |
Assets
|
$1.68B | USD | Point-in-time |
| Current portion of other long-term obligations |
OtherLongTermDebtCurrent
|
$4.00K | USD | Point-in-time |
| Current portion of other long-term obligations |
OtherLongTermDebtCurrent
|
$106.00K | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$198.28M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$184.96M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesCurrent
|
$113.41M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesCurrent
|
$97.40M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$311.79M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$282.36M | USD | Point-in-time |
| Borrowings under revolving credit agreement |
LongTermLineOfCredit
|
$316.18M | USD | Point-in-time |
| Borrowings under revolving credit agreement |
LongTermLineOfCredit
|
$284.80M | USD | Point-in-time |
| Other long-term obligations, net of current portion |
OtherLongTermDebtNoncurrent
|
$14.00K | USD | Point-in-time |
| Other long-term obligations, net of current portion |
OtherLongTermDebtNoncurrent
|
$540.00K | USD | Point-in-time |
| Total long-term obligations |
LongTermDebtNoncurrent
|
$316.20M | USD | Point-in-time |
| Total long-term obligations |
LongTermDebtNoncurrent
|
$285.34M | USD | Point-in-time |
| Deferred income taxes and other liabilities |
DeferredTaxAndOtherLiabilitiesNoncurrent
|
$64.38M | USD | Point-in-time |
| Deferred income taxes and other liabilities |
DeferredTaxAndOtherLiabilitiesNoncurrent
|
$61.46M | 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
|
$592.82M | USD | Point-in-time |
| Paid-in capital |
AdditionalPaidInCapital
|
$603.59M | 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
|
$-2.10M | USD | Point-in-time |
| Accumulated other comprehensive loss, net of tax |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-6.86M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$251.47M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$335.92M | 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
|
$748.21M | USD | Point-in-time |
| Total Watsco, Inc. shareholders' equity |
StockholdersEquity
|
$838.75M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$317.77M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$273.83M | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.02B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.16B | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$1.68B | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$1.82B | USD | Point-in-time |
Income Statement
52 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenues |
Revenues
|
$2.92B | USD | 3 Qtrs |
| Revenues |
Revenues
|
$1.08B | USD | 1 Quarter |
| Revenues |
Revenues
|
$1.02B | USD | 1 Quarter |
| Revenues |
Revenues
|
$2.67B | USD | 3 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$2.22B | USD | 3 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$778.35M | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$823.30M | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$2.03B | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$258.60M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$631.60M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$700.72M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$242.50M | USD | 1 Quarter |
| 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
|
$163.14M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$469.63M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$231.09M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$191.48M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$95.45M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$85.70M | USD | 1 Quarter |
| Interest expense, net |
InterestExpense
|
$1.78M | USD | 1 Quarter |
| Interest expense, net |
InterestExpense
|
$4.65M | USD | 3 Qtrs |
| Interest expense, net |
InterestExpense
|
$1.19M | USD | 1 Quarter |
| Interest expense, net |
InterestExpense
|
$3.42M | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$188.05M | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$84.51M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$226.44M | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$93.67M | USD | 1 Quarter |
| Income taxes |
IncomeTaxExpenseBenefit
|
$66.65M | USD | 3 Qtrs |
| Income taxes |
IncomeTaxExpenseBenefit
|
$27.56M | USD | 1 Quarter |
| Income taxes |
IncomeTaxExpenseBenefit
|
$54.13M | USD | 3 Qtrs |
| Income taxes |
IncomeTaxExpenseBenefit
|
$24.98M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$66.12M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$159.79M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$133.93M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$59.53M | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$20.42M | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$49.39M | 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 |
| 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
|
$110.40M | USD | 3 Qtrs |
| Net income attributable to Watsco, Inc. |
NetIncomeLoss
|
$45.70M | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$3.19 | USD | 3 Qtrs |
| Basic |
EarningsPerShareBasic
|
$2.62 | USD | 3 Qtrs |
| Basic |
EarningsPerShareBasic
|
$1.19 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$1.32 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$1.32 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$1.19 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$3.18 | USD | 3 Qtrs |
| Diluted |
EarningsPerShareDiluted
|
$2.61 | USD | 3 Qtrs |
Cash Flow Statement
59 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$66.12M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$159.79M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$133.93M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$59.53M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$13.22M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$11.28M | USD | 3 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$6.45M | USD | 3 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$5.61M | USD | 3 Qtrs |
| Deferred income tax provision |
DeferredIncomeTaxExpenseBenefit
|
$4.21M | USD | 3 Qtrs |
| Deferred income tax provision |
DeferredIncomeTaxExpenseBenefit
|
$4.74M | USD | 3 Qtrs |
| Excess tax benefits from share-based compensation |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
$590.00K | USD | 3 Qtrs |
| Excess tax benefits from share-based compensation |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
$913.00K | USD | 3 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$-1.51M | USD | 3 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$-2.35M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$90.20M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$81.79M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$98.00M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$99.66M | USD | 3 Qtrs |
| Accounts payable and other liabilities |
IncreaseDecreaseInAccountsPayable
|
$87.70M | USD | 3 Qtrs |
| Accounts payable and other liabilities |
IncreaseDecreaseInAccountsPayable
|
$60.28M | USD | 3 Qtrs |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$3.83M | USD | 3 Qtrs |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$446.00K | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$51.18M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$64.44M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$10.91M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$9.23M | USD | 3 Qtrs |
| Business acquisition, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$80.48M | USD | 3 Qtrs |
| Proceeds from sale of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$405.00K | USD | 3 Qtrs |
| Proceeds from sale of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$222.00K | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-89.30M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-10.69M | USD | 3 Qtrs |
| Distributions to noncontrolling interest |
PaymentsOfDividendsMinorityInterest
|
$16.00M | USD | 3 Qtrs |
| Distributions to noncontrolling interest |
PaymentsOfDividendsMinorityInterest
|
$31.49M | 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
|
$25.96M | USD | 3 Qtrs |
| Payment of fees related to revolving credit agreement |
PaymentOfFeesRelatedToRevolvingCreditAgreement
|
$2.07M | USD | 3 Qtrs |
| Payment of fees related to revolving credit agreement |
PaymentOfFeesRelatedToRevolvingCreditAgreement
|
$456.00K | USD | 3 Qtrs |
| Purchase of additional ownership from noncontrolling interest |
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
$51.88M | USD | 3 Qtrs |
| Excess tax benefits from share-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$913.00K | USD | 3 Qtrs |
| Excess tax benefits from share-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$590.00K | USD | 3 Qtrs |
| Net proceeds from other long-term obligations |
ProceedsFromRepaymentsOfOtherLongTermDebt
|
$628.00K | USD | 3 Qtrs |
| Net proceeds from other long-term obligations |
ProceedsFromRepaymentsOfOtherLongTermDebt
|
$2.00K | USD | 3 Qtrs |
| Net proceeds from issuances of common stock |
ProceedsFromIssuanceOfCommonStock
|
$2.00M | USD | 3 Qtrs |
| Net proceeds from issuances of common stock |
ProceedsFromIssuanceOfCommonStock
|
$3.98M | USD | 3 Qtrs |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$54.83M | USD | 3 Qtrs |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-84.69M | USD | 3 Qtrs |
| Effect of foreign exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$319.00K | USD | 3 Qtrs |
| Effect of foreign exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-336.00K | USD | 3 Qtrs |
| Net (decrease) increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-44.54M | USD | 3 Qtrs |
| Net (decrease) increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$30.29M | USD | 3 Qtrs |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$73.77M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$29.23M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$15.67M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$45.96M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$73.77M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$29.23M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$15.67M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$45.96M | USD | Point-in-time |
| Common stock issued for Carrier Enterprise III |
StockIssued1
|
$93.25M | USD | 3 Qtrs |
Comprehensive Income
28 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$66.12M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$159.79M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$133.93M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$59.53M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$8.45M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$5.07M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-212.00K | USD | 3 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-8.37M | USD | 3 Qtrs |
| Unrealized gain on available-for-sale securities arising during the period |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$27.00K | USD | 3 Qtrs |
| Unrealized gain on available-for-sale securities arising during the period |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$18.00K | USD | 1 Quarter |
| Unrealized gain on available-for-sale securities arising during the period |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$15.00K | USD | 3 Qtrs |
| Unrealized gain on available-for-sale securities arising during the period |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$15.00K | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$5.09M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-185.00K | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$8.47M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-8.35M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$71.21M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$151.44M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$68.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$133.74M | USD | 3 Qtrs |
| Less: comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$45.79M | USD | 3 Qtrs |
| Less: comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$22.59M | USD | 1 Quarter |
| Less: comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$22.25M | USD | 1 Quarter |
| Less: comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$45.25M | USD | 3 Qtrs |
| Comprehensive income attributable to Watsco, Inc. |
ComprehensiveIncomeNetOfTax
|
$48.62M | USD | 1 Quarter |
| Comprehensive income attributable to Watsco, Inc. |
ComprehensiveIncomeNetOfTax
|
$45.75M | USD | 1 Quarter |
| Comprehensive income attributable to Watsco, Inc. |
ComprehensiveIncomeNetOfTax
|
$105.64M | USD | 3 Qtrs |
| Comprehensive income attributable to Watsco, Inc. |
ComprehensiveIncomeNetOfTax
|
$88.49M | USD | 3 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.