10-Q Filing

WATSCO INC CIK: 105016 Q3 2015

Filing Information

Form Type	10-Q
Accession Number	`0001193125-15-368339`
Period End Date	20150930
Filing Date	20151105
Fiscal Year	2015
Fiscal Period	Q3
XBRL Instance	wso-20150930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 66 Income Statement 48 Cash Flow Statement 63 Comprehensive Income 32

Balance Sheet 66 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`	$19.48M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$24.45M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$28.50M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$510.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$434.23M	USD	Point-in-time
Inventories	`InventoryNet`	$751.94M	USD	Point-in-time
Inventories	`InventoryNet`	$677.99M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$20.66M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$24.04M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.31B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.16B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$53.48M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$63.30M	USD	Point-in-time
Goodwill	`Goodwill`	$379.99M	USD	Point-in-time
Goodwill	`Goodwill`	$387.31M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$186.48M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$165.75M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$6.46M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$5.93M	USD	Point-in-time
Total assets	`Assets`	$1.93B	USD	Point-in-time
Total assets	`Assets`	$1.79B	USD	Point-in-time
Current portion of other long-term obligations	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$169.00K	USD	Point-in-time
Current portion of other long-term obligations	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$182.00K	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$2.35M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$173.36M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$200.64M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$113.49M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$127.86M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$331.04M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$287.02M	USD	Point-in-time
Borrowings under revolving credit agreement	`LongTermLineOfCredit`	$303.20M	USD	Point-in-time
Borrowings under revolving credit agreement	`LongTermLineOfCredit`	$304.94M	USD	Point-in-time
Other long-term obligations, net of current portion	`LongTermDebtAndCapitalLeaseObligations`	$561.00K	USD	Point-in-time
Other long-term obligations, net of current portion	`LongTermDebtAndCapitalLeaseObligations`	$686.00K	USD	Point-in-time
Total long-term obligations	`LongTermDebtNoncurrent`	$303.88M	USD	Point-in-time
Total long-term obligations	`LongTermDebtNoncurrent`	$305.50M	USD	Point-in-time
Deferred income taxes and other liabilities	`DeferredTaxAndOtherLiabilitiesNoncurrent`	$68.12M	USD	Point-in-time
Deferred income taxes and other liabilities	`DeferredTaxAndOtherLiabilitiesNoncurrent`	$71.36M	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`	$18.22M	USD	Point-in-time
Common stock, $0.50 par value	`CommonStockValue`	$18.28M	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	`AdditionalPaidInCapitalCommonStock`	$597.52M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$580.56M	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`	$-42.03M	USD	Point-in-time
Accumulated other comprehensive loss, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-23.75M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$420.88M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$493.48M	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`	$883.96M	USD	Point-in-time
Total Watsco, Inc. shareholders' equity	`StockholdersEquity`	$955.36M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$248.08M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$266.20M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.22B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$1.93B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$1.79B	USD	Point-in-time

Income Statement 48 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$3.21B	USD	3 Qtrs
Revenues	`Revenues`	$3.07B	USD	3 Qtrs
Revenues	`Revenues`	$1.18B	USD	1 Quarter
Revenues	`Revenues`	$1.13B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$2.42B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$2.33B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$860.23M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$891.17M	USD	1 Quarter
Gross profit	`GrossProfit`	$785.32M	USD	3 Qtrs
Gross profit	`GrossProfit`	$285.85M	USD	1 Quarter
Gross profit	`GrossProfit`	$274.76M	USD	1 Quarter
Gross profit	`GrossProfit`	$742.11M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$502.77M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$175.17M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$169.53M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$488.34M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$282.55M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$110.68M	USD	1 Quarter
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`	$1.52M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$1.53M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$4.53M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$249.98M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$109.16M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$278.02M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$103.70M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$87.84M	USD	3 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$34.52M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$32.57M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$76.06M	USD	3 Qtrs
Net income	`ProfitLoss`	$190.19M	USD	3 Qtrs
Net income	`ProfitLoss`	$74.64M	USD	1 Quarter
Net income	`ProfitLoss`	$71.13M	USD	1 Quarter
Net income	`ProfitLoss`	$173.92M	USD	3 Qtrs
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$16.68M	USD	1 Quarter
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$46.60M	USD	3 Qtrs
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$16.67M	USD	1 Quarter
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$43.75M	USD	3 Qtrs
Net income attributable to Watsco, Inc.	`NetIncomeLoss`	$127.31M	USD	3 Qtrs
Net income attributable to Watsco, Inc.	`NetIncomeLoss`	$57.97M	USD	1 Quarter
Net income attributable to Watsco, Inc.	`NetIncomeLoss`	$54.46M	USD	1 Quarter
Net income attributable to Watsco, Inc.	`NetIncomeLoss`	$146.44M	USD	3 Qtrs
Basic and diluted	`EarningsPerShareBasicAndDiluted`	$1.56	USD	1 Quarter
Basic and diluted	`EarningsPerShareBasicAndDiluted`	$1.64	USD	1 Quarter
Basic and diluted	`EarningsPerShareBasicAndDiluted`	$3.64	USD	3 Qtrs
Basic and diluted	`EarningsPerShareBasicAndDiluted`	$4.16	USD	3 Qtrs

Cash Flow Statement 63 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$190.19M	USD	3 Qtrs
Net income	`ProfitLoss`	$74.64M	USD	1 Quarter
Net income	`ProfitLoss`	$71.13M	USD	1 Quarter
Net income	`ProfitLoss`	$173.92M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$13.35M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$14.22M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$8.86M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$7.85M	USD	3 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$5.63M	USD	3 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$4.99M	USD	3 Qtrs
Non-cash contribution to 401(k) plan	`NonCashContributionTo401KPlan`	$1.76M	USD	3 Qtrs
Non-cash contribution to 401(k) plan	`NonCashContributionTo401KPlan`	$1.96M	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$1.38M	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$1.30M	USD	3 Qtrs
Excess tax benefits from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$1.98M	USD	3 Qtrs
Excess tax benefits from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$1.58M	USD	3 Qtrs
Gain on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$420.00K	USD	3 Qtrs
Gain on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$149.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$82.79M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$106.89M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$149.09M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$80.17M	USD	3 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayable`	$99.17M	USD	3 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayable`	$45.36M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$3.00M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$2.40M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$99.76M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$41.72M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.23M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$20.59M	USD	3 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$332.00K	USD	3 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$686.00K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-19.91M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-8.90M	USD	3 Qtrs
Dividends on Common and Class B common stock	`PaymentsOfDividendsCommonStock`	$73.84M	USD	3 Qtrs
Dividends on Common and Class B common stock	`PaymentsOfDividendsCommonStock`	$48.88M	USD	3 Qtrs
Distributions to non-controlling interest	`PaymentsOfDividendsMinorityInterest`	$25.82M	USD	3 Qtrs
Distributions to non-controlling interest	`PaymentsOfDividendsMinorityInterest`	$13.27M	USD	3 Qtrs
Net proceeds from other long-term obligations	`ProceedsFromRepaymentsOfOtherLongTermDebt`	$-112.00K	USD	3 Qtrs
Net proceeds from other long-term obligations	`ProceedsFromRepaymentsOfOtherLongTermDebt`	$276.00K	USD	3 Qtrs
Purchase of additional ownership from non-controlling interest	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	$87.73M	USD	3 Qtrs
Payment of fees related to revolving credit agreement	`PaymentOfFeesRelatedToRevolvingCreditAgreement`	$381.00K	USD	3 Qtrs
Excess tax benefits from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$1.58M	USD	3 Qtrs
Excess tax benefits from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$1.98M	USD	3 Qtrs
Proceeds from short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$2.35M	USD	3 Qtrs
Net proceeds under revolving credit agreement	`ProceedsFromRepaymentsOfLinesOfCredit`	$122.94M	USD	3 Qtrs
Net proceeds under revolving credit agreement	`ProceedsFromRepaymentsOfLinesOfCredit`	$3.33M	USD	3 Qtrs
Net proceeds from issuances of common stock	`ProceedsFromIssuanceOfCommonStock`	$2.60M	USD	3 Qtrs
Net proceeds from issuances of common stock	`ProceedsFromIssuanceOfCommonStock`	$4.53M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-35.42M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-75.03M	USD	3 Qtrs
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-186.00K	USD	3 Qtrs
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-766.00K	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-2.79M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$4.06M	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`	$19.48M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$24.45M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$28.50M	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`	$19.48M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$24.45M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$28.50M	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$190.19M	USD	3 Qtrs
Net income	`ProfitLoss`	$74.64M	USD	1 Quarter
Net income	`ProfitLoss`	$71.13M	USD	1 Quarter
Net income	`ProfitLoss`	$173.92M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-14.68M	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`	$-31.59M	USD	3 Qtrs
Unrealized gain on cash flow hedging instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$946.00K	USD	1 Quarter
Unrealized gain on cash flow hedging instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$2.33M	USD	3 Qtrs
Reclassification of gain on cash flow hedging instruments into earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$1.39M	USD	3 Qtrs
Reclassification of gain on cash flow hedging instruments into earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$260.00K	USD	1 Quarter
Unrealized (loss) gain on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-15.00K	USD	1 Quarter
Unrealized (loss) gain on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$6.00K	USD	3 Qtrs
Unrealized (loss) gain on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-5.00K	USD	1 Quarter
Unrealized (loss) gain on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-13.00K	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-12.66M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-30.64M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-14.01M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-12.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$60.63M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$59.13M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$161.26M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$159.54M	USD	3 Qtrs
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$41.35M	USD	3 Qtrs
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$11.72M	USD	1 Quarter
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$11.06M	USD	1 Quarter
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$31.39M	USD	3 Qtrs
Comprehensive income attributable to Watsco, Inc.	`ComprehensiveIncomeNetOfTax`	$49.58M	USD	1 Quarter
Comprehensive income attributable to Watsco, Inc.	`ComprehensiveIncomeNetOfTax`	$119.91M	USD	3 Qtrs
Comprehensive income attributable to Watsco, Inc.	`ComprehensiveIncomeNetOfTax`	$47.41M	USD	1 Quarter
Comprehensive income attributable to Watsco, Inc.	`ComprehensiveIncomeNetOfTax`	$128.15M	USD	3 Qtrs

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