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10-Q Filing

WATSCO INC CIK: 105016 Q1 2014
Filing Information
Form Type 10-Q
Accession Number 0001193125-14-177150
Period End Date 20140331
Filing Date 20140501
Fiscal Year 2014
Fiscal Period Q1
XBRL Instance wso-20140331.xml
Filing Contents
Balance Sheet 65 line items
Line Item Tag Value Unit Period
Common stock, par value CommonStockParOrStatedValuePerShare $0.50 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.50 USD Point-in-time
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 $19.46M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $19.48M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $22.03M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $394.87M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $399.56M USD Point-in-time
Inventories InventoryNet $707.84M USD Point-in-time
Inventories InventoryNet $583.15M USD Point-in-time
Other current assets OtherAssetsCurrent $17.00M USD Point-in-time
Other current assets OtherAssetsCurrent $18.91M USD Point-in-time
Total current assets AssetsCurrent $1.14B USD Point-in-time
Total current assets AssetsCurrent $1.02B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $45.42M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $44.07M USD Point-in-time
Goodwill Goodwill $392.61M USD Point-in-time
Goodwill Goodwill $390.12M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $203.84M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $197.11M USD Point-in-time
Other assets OtherAssetsNoncurrent $6.38M USD Point-in-time
Other assets OtherAssetsNoncurrent $6.56M USD Point-in-time
Assets, Total Assets $1.78B USD Point-in-time
Assets, Total Assets $1.67B USD Point-in-time
Current portion of other long-term obligations OtherLongTermDebtCurrent $107.00K USD Point-in-time
Current portion of other long-term obligations OtherLongTermDebtCurrent $109.00K USD Point-in-time
Accounts payable AccountsPayableCurrent $260.66M USD Point-in-time
Accounts payable AccountsPayableCurrent $141.10M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $102.30M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $92.40M USD Point-in-time
Total current liabilities LiabilitiesCurrent $243.51M USD Point-in-time
Total current liabilities LiabilitiesCurrent $353.18M USD Point-in-time
Borrowings under revolving credit agreement LongTermLineOfCredit $226.74M USD Point-in-time
Borrowings under revolving credit agreement LongTermLineOfCredit $230.04M USD Point-in-time
Other long-term obligations, net of current portion OtherLongTermDebtNoncurrent $485.00K USD Point-in-time
Other long-term obligations, net of current portion OtherLongTermDebtNoncurrent $513.00K USD Point-in-time
Total long-term obligations LongTermDebtNoncurrent $230.56M USD Point-in-time
Total long-term obligations LongTermDebtNoncurrent $227.23M USD Point-in-time
Deferred income taxes and other liabilities DeferredTaxAndOtherLiabilitiesNoncurrent $68.08M USD Point-in-time
Deferred income taxes and other liabilities DeferredTaxAndOtherLiabilitiesNoncurrent $68.40M USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Common stock, $0.50 par value CommonStockValue $18.21M USD Point-in-time
Common stock, $0.50 par value CommonStockValue $18.18M 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 $606.38M USD Point-in-time
Paid-in capital AdditionalPaidInCapital $613.28M USD Point-in-time
Accumulated other comprehensive loss, net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-16.85M USD Point-in-time
Accumulated other comprehensive loss, net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-11.47M USD Point-in-time
Accumulated other comprehensive loss, net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-4.98M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $339.36M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $342.19M 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 $840.40M USD Point-in-time
Total Watsco, Inc. shareholders' equity StockholdersEquity $844.86M USD Point-in-time
Noncontrolling interest MinorityInterest $283.19M USD Point-in-time
Noncontrolling interest MinorityInterest $287.00M USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.13B USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.13B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $1.78B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $1.67B USD Point-in-time
Income Statement 26 line items
Line Item Tag Value Unit Period
Revenues Revenues $713.63M USD 1 Quarter
Revenues Revenues $762.57M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $538.19M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $574.50M USD 1 Quarter
Gross profit GrossProfit $188.07M USD 1 Quarter
Gross profit GrossProfit $175.45M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $152.52M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $144.89M USD 1 Quarter
Operating income OperatingIncomeLoss $35.55M USD 1 Quarter
Operating income OperatingIncomeLoss $30.55M USD 1 Quarter
Interest expense, net InterestExpense $1.18M USD 1 Quarter
Interest expense, net InterestExpense $1.01M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $34.54M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $29.37M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $10.14M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $8.28M USD 1 Quarter
Net income ProfitLoss $21.09M USD 1 Quarter
Net income ProfitLoss $24.40M USD 1 Quarter
Less: net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $7.70M USD 1 Quarter
Less: net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $7.65M USD 1 Quarter
Net income attributable to Watsco, Inc. NetIncomeLoss $13.38M USD 1 Quarter
Net income attributable to Watsco, Inc. NetIncomeLoss $16.75M USD 1 Quarter
Basic EarningsPerShareBasic $0.48 USD 1 Quarter
Basic EarningsPerShareBasic $0.39 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.48 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.39 USD 1 Quarter
Cash Flow Statement 56 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $21.09M USD 1 Quarter
Net income ProfitLoss $24.40M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $4.43M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $4.30M USD 1 Quarter
Share-based compensation ShareBasedCompensation $2.30M USD 1 Quarter
Share-based compensation ShareBasedCompensation $2.49M USD 1 Quarter
Non-cash contribution to 401(k) plan DefinedContributionPlanEmployerDiscretionaryContributionAmount $1.69M USD 1 Quarter
Non-cash contribution to 401(k) plan DefinedContributionPlanEmployerDiscretionaryContributionAmount $1.76M USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $927.00K USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $1.16M USD 1 Quarter
Excess tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $50.00K USD 1 Quarter
Excess tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $131.00K USD 1 Quarter
Other, net OtherNoncashIncomeExpense $-961.00K USD 1 Quarter
Other, net OtherNoncashIncomeExpense $-769.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-1.99M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $5.38M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $126.32M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $102.12M USD 1 Quarter
Accounts payable and other liabilities IncreaseDecreaseInAccountsPayable $112.35M USD 1 Quarter
Accounts payable and other liabilities IncreaseDecreaseInAccountsPayable $57.52M USD 1 Quarter
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $-1.23M USD 1 Quarter
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $-2.04M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $24.90M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-17.50M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $1.74M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $3.07M USD 1 Quarter
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $110.00K USD 1 Quarter
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $70.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.67M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-2.96M USD 1 Quarter
Dividends on Common and Class B common stock PaymentsOfDividendsCommonStock $8.64M USD 1 Quarter
Dividends on Common and Class B common stock PaymentsOfDividendsCommonStock $13.92M USD 1 Quarter
Distributions to noncontrolling interest PaymentsOfDividendsMinorityInterest $7.61M USD 1 Quarter
Distributions to noncontrolling interest PaymentsOfDividendsMinorityInterest $29.64M USD 1 Quarter
Net (repayments) proceeds under revolving credit agreement ProceedsFromRepaymentsOfLinesOfCredit $6.65M USD 1 Quarter
Net (repayments) proceeds under revolving credit agreement ProceedsFromRepaymentsOfLinesOfCredit $-2.55M USD 1 Quarter
Net repayments of other long-term obligations ProceedsFromRepaymentsOfOtherLongTermDebt $-26.00K USD 1 Quarter
Net repayments of other long-term obligations ProceedsFromRepaymentsOfOtherLongTermDebt $-1.00K USD 1 Quarter
Excess tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $131.00K USD 1 Quarter
Excess tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $50.00K USD 1 Quarter
Net proceeds from issuances of common stock ProceedsFromIssuanceOfCommonStock $873.00K USD 1 Quarter
Net proceeds from issuances of common stock ProceedsFromIssuanceOfCommonStock $497.00K USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-23.11M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-31.08M USD 1 Quarter
Effect of foreign exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-199.00K USD 1 Quarter
Effect of foreign exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-144.00K USD 1 Quarter
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-51.74M USD 1 Quarter
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-21.00K USD 1 Quarter
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $73.77M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $19.46M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $19.48M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $22.03M 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 $19.46M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $19.48M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $22.03M USD Point-in-time
Comprehensive Income 14 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $21.09M USD 1 Quarter
Net income ProfitLoss $24.40M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-2.88M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-9.21M USD 1 Quarter
Unrealized gain on available-for-sale securities arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $1.00K USD 1 Quarter
Unrealized gain on available-for-sale securities arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $8.00K USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-9.21M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-2.88M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $15.19M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $18.21M USD 1 Quarter
Less: comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $5.53M USD 1 Quarter
Less: comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.81M USD 1 Quarter
Comprehensive income attributable to Watsco, Inc. ComprehensiveIncomeNetOfTax $12.69M USD 1 Quarter
Comprehensive income attributable to Watsco, Inc. ComprehensiveIncomeNetOfTax $11.38M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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