10-Q Filing

WATSCO INC CIK: 105016 Q3 2014

Filing Information

Form Type	10-Q
Accession Number	`0001193125-14-395461`
Period End Date	20140930
Filing Date	20141104
Fiscal Year	2014
Fiscal Period	Q3
XBRL Instance	wso-20140930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 65 Income Statement 52 Cash Flow Statement 59 Comprehensive Income 28

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`	$16.69M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$29.23M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$19.48M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$73.77M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$399.56M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$502.52M	USD	Point-in-time
Inventories	`InventoryNet`	$729.87M	USD	Point-in-time
Inventories	`InventoryNet`	$583.15M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$18.91M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$22.26M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.02B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.27B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$45.35M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$45.42M	USD	Point-in-time
Goodwill	`Goodwill`	$389.36M	USD	Point-in-time
Goodwill	`Goodwill`	$392.61M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$192.47M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$203.84M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$6.56M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$6.46M	USD	Point-in-time
Assets, Total	`Assets`	$1.90B	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`	$167.00K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$141.10M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$224.27M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$102.30M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$116.32M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$340.75M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$243.51M	USD	Point-in-time
Borrowings under revolving credit agreement	`LongTermLineOfCredit`	$230.04M	USD	Point-in-time
Borrowings under revolving credit agreement	`LongTermLineOfCredit`	$352.00M	USD	Point-in-time
Other long-term obligations, net of current portion	`OtherLongTermDebtNoncurrent`	$513.00K	USD	Point-in-time
Other long-term obligations, net of current portion	`OtherLongTermDebtNoncurrent`	$729.00K	USD	Point-in-time
Total long-term obligations	`LongTermDebtNoncurrent`	$230.56M	USD	Point-in-time
Total long-term obligations	`LongTermDebtNoncurrent`	$352.73M	USD	Point-in-time
Deferred income taxes and other liabilities	`DeferredTaxAndOtherLiabilitiesNoncurrent`	$71.94M	USD	Point-in-time
Deferred income taxes and other liabilities	`DeferredTaxAndOtherLiabilitiesNoncurrent`	$68.08M	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`	$576.28M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapital`	$606.38M	USD	Point-in-time
Accumulated other comprehensive loss, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-18.88M	USD	Point-in-time
Accumulated other comprehensive loss, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.86M	USD	Point-in-time
Accumulated other comprehensive loss, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-11.47M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$417.79M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$339.36M	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`	$881.44M	USD	Point-in-time
Total Watsco, Inc. shareholders' equity	`StockholdersEquity`	$840.40M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$287.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$258.12M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$1.90B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$1.67B	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`	$3.07B	USD	3 Qtrs
Revenues	`Revenues`	$1.13B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$2.33B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$860.23M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$823.30M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$2.22B	USD	3 Qtrs
Gross profit	`GrossProfit`	$274.76M	USD	1 Quarter
Gross profit	`GrossProfit`	$742.11M	USD	3 Qtrs
Gross profit	`GrossProfit`	$258.60M	USD	1 Quarter
Gross profit	`GrossProfit`	$700.72M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$488.34M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$169.53M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$469.63M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$163.14M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$95.45M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$231.09M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$253.77M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$105.24M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$3.79M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$1.78M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$1.53M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$4.65M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$103.70M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$249.98M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$226.44M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$93.67M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$66.65M	USD	3 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$32.57M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$76.06M	USD	3 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$27.56M	USD	1 Quarter
Net income	`ProfitLoss`	$66.12M	USD	1 Quarter
Net income	`ProfitLoss`	$159.79M	USD	3 Qtrs
Net income	`ProfitLoss`	$173.92M	USD	3 Qtrs
Net income	`ProfitLoss`	$71.13M	USD	1 Quarter
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$46.60M	USD	3 Qtrs
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$16.67M	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
Net income attributable to Watsco, Inc.	`NetIncomeLoss`	$45.70M	USD	1 Quarter
Net income attributable to Watsco, Inc.	`NetIncomeLoss`	$110.40M	USD	3 Qtrs
Net income attributable to Watsco, Inc.	`NetIncomeLoss`	$127.31M	USD	3 Qtrs
Net income attributable to Watsco, Inc.	`NetIncomeLoss`	$54.46M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$3.64	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$1.32	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$3.19	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$1.56	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.56	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.32	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$3.18	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$3.64	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`	$173.92M	USD	3 Qtrs
Net income	`ProfitLoss`	$71.13M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$13.35M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$13.22M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$6.45M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$7.85M	USD	3 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$4.21M	USD	3 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$4.99M	USD	3 Qtrs
Excess tax benefits from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$1.58M	USD	3 Qtrs
Excess tax benefits from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$590.00K	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-2.98M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-1.51M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$90.20M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$106.89M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$99.66M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$149.09M	USD	3 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayable`	$99.17M	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`	$3.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$41.72M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$51.18M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.23M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.91M	USD	3 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$332.00K	USD	3 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$222.00K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-10.69M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-8.90M	USD	3 Qtrs
Purchase of additional ownership from noncontrolling interest	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	$87.73M	USD	3 Qtrs
Dividends on Common and Class B common stock	`PaymentsOfDividendsCommonStock`	$48.88M	USD	3 Qtrs
Dividends on Common and Class B common stock	`PaymentsOfDividendsCommonStock`	$25.96M	USD	3 Qtrs
Distributions to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$25.82M	USD	3 Qtrs
Distributions to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$31.49M	USD	3 Qtrs
Payment of fees related to revolving credit agreement	`PaymentOfFeesRelatedToRevolvingCreditAgreement`	$456.00K	USD	3 Qtrs
Payment of fees related to revolving credit agreement	`PaymentOfFeesRelatedToRevolvingCreditAgreement`	$381.00K	USD	3 Qtrs
Net proceeds from other long-term obligations	`ProceedsFromRepaymentsOfOtherLongTermDebt`	$628.00K	USD	3 Qtrs
Net proceeds from other long-term obligations	`ProceedsFromRepaymentsOfOtherLongTermDebt`	$276.00K	USD	3 Qtrs
Excess tax benefits from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$1.58M	USD	3 Qtrs
Excess tax benefits from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$590.00K	USD	3 Qtrs
Net proceeds from issuances of common stock	`ProceedsFromIssuanceOfCommonStock`	$2.00M	USD	3 Qtrs
Net proceeds from issuances of common stock	`ProceedsFromIssuanceOfCommonStock`	$2.60M	USD	3 Qtrs
Net proceeds (repayments) under revolving credit agreement	`ProceedsFromRepaymentsOfLinesOfCredit`	$-30.01M	USD	3 Qtrs
Net proceeds (repayments) under revolving credit agreement	`ProceedsFromRepaymentsOfLinesOfCredit`	$122.94M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-35.42M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-84.69M	USD	3 Qtrs
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-336.00K	USD	3 Qtrs
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-186.00K	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-2.79M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-44.54M	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$16.69M	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`	$19.48M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$73.77M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$16.69M	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`	$19.48M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$73.77M	USD	Point-in-time

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`	$173.92M	USD	3 Qtrs
Net income	`ProfitLoss`	$71.13M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-12.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-12.65M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.07M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-8.37M	USD	3 Qtrs
Unrealized (loss) gain on available-for-sale securities arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-13.00K	USD	3 Qtrs
Unrealized (loss) gain on available-for-sale securities arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$15.00K	USD	3 Qtrs
Unrealized (loss) gain on available-for-sale securities arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$18.00K	USD	1 Quarter
Unrealized (loss) gain on available-for-sale securities arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-5.00K	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-12.66M	USD	3 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-8.35M	USD	3 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$5.09M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-12.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$71.21M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$59.13M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$151.44M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$161.26M	USD	3 Qtrs
Less: comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$22.59M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$41.35M	USD	3 Qtrs
Less: comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$11.72M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$45.79M	USD	3 Qtrs
Comprehensive income attributable to Watsco, Inc.	`ComprehensiveIncomeNetOfTax`	$119.91M	USD	3 Qtrs
Comprehensive income attributable to Watsco, Inc.	`ComprehensiveIncomeNetOfTax`	$48.62M	USD	1 Quarter
Comprehensive income attributable to Watsco, Inc.	`ComprehensiveIncomeNetOfTax`	$105.64M	USD	3 Qtrs
Comprehensive income attributable to Watsco, Inc.	`ComprehensiveIncomeNetOfTax`	$47.41M	USD	1 Quarter

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