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10-Q Filing

WATSCO INC CIK: 105016 Q1 2016
Filing Information
Form Type 10-Q
Accession Number 0001193125-16-581368
Period End Date 20160331
Filing Date 20160506
Fiscal Year 2016
Fiscal Period Q1
XBRL Instance wso-20160331.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 $16.25M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $32.86M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $35.23M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $24.45M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $451.08M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $464.15M USD Point-in-time
Inventories InventoryNet $673.97M USD Point-in-time
Inventories InventoryNet $746.12M USD Point-in-time
Other current assets OtherAssetsCurrent $20.99M USD Point-in-time
Other current assets OtherAssetsCurrent $18.79M USD Point-in-time
Total current assets AssetsCurrent $1.18B USD Point-in-time
Total current assets AssetsCurrent $1.26B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $62.72M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $61.87M USD Point-in-time
Goodwill Goodwill $381.24M USD Point-in-time
Goodwill Goodwill $378.31M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $160.48M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $166.24M USD Point-in-time
Other assets OtherAssetsNoncurrent $5.62M USD Point-in-time
Other assets OtherAssetsNoncurrent $5.67M USD Point-in-time
Total assets Assets $1.79B USD Point-in-time
Total assets Assets $1.88B USD Point-in-time
Current portion of other long-term obligations LongTermDebtAndCapitalLeaseObligationsCurrent $187.00K USD Point-in-time
Current portion of other long-term obligations LongTermDebtAndCapitalLeaseObligationsCurrent $184.00K USD Point-in-time
Accounts payable AccountsPayableCurrent $145.16M USD Point-in-time
Accounts payable AccountsPayableCurrent $222.51M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $124.56M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $124.95M USD Point-in-time
Total current liabilities LiabilitiesCurrent $270.30M USD Point-in-time
Total current liabilities LiabilitiesCurrent $347.25M USD Point-in-time
Borrowings under revolving credit agreement LongTermLineOfCredit $245.30M USD Point-in-time
Borrowings under revolving credit agreement LongTermLineOfCredit $237.90M USD Point-in-time
Other long-term obligations, net of current portion LongTermDebtAndCapitalLeaseObligations $514.00K USD Point-in-time
Other long-term obligations, net of current portion LongTermDebtAndCapitalLeaseObligations $466.00K USD Point-in-time
Total long-term obligations LongTermDebtNoncurrent $238.37M USD Point-in-time
Total long-term obligations LongTermDebtNoncurrent $245.81M USD Point-in-time
Deferred income taxes and other liabilities DeferredTaxAndOtherLiabilitiesNoncurrent $68.61M USD Point-in-time
Deferred income taxes and other liabilities DeferredTaxAndOtherLiabilitiesNoncurrent $70.57M 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 $18.31M USD Point-in-time
Common stock, $0.50 par value CommonStockValue $18.33M 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 $610.28M USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $602.52M USD Point-in-time
Accumulated other comprehensive loss, net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-39.48M USD Point-in-time
Accumulated other comprehensive loss, net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-34.69M USD Point-in-time
Accumulated other comprehensive loss, net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-46.90M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $490.78M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $495.28M 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 $968.07M USD Point-in-time
Total Watsco, Inc. shareholders' equity StockholdersEquity $957.31M USD Point-in-time
Non-controlling interest MinorityInterest $252.64M USD Point-in-time
Non-controlling interest MinorityInterest $246.41M USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.22B USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.20B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $1.79B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $1.88B USD Point-in-time
Income Statement 24 line items
Line Item Tag Value Unit Period
Revenues Revenues $808.97M USD 1 Quarter
Revenues Revenues $851.42M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $604.75M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $638.98M USD 1 Quarter
Gross profit GrossProfit $212.45M USD 1 Quarter
Gross profit GrossProfit $204.22M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $161.78M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $157.22M USD 1 Quarter
Operating income OperatingIncomeLoss $47.01M USD 1 Quarter
Operating income OperatingIncomeLoss $50.67M USD 1 Quarter
Interest expense, net InterestExpense $1.38M USD 1 Quarter
Interest expense, net InterestExpense $986.00K USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $45.63M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $49.68M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $14.33M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $15.51M USD 1 Quarter
Net income ProfitLoss $31.30M USD 1 Quarter
Net income ProfitLoss $34.17M USD 1 Quarter
Less: net income attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $8.25M USD 1 Quarter
Less: net income attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $8.64M USD 1 Quarter
Net income attributable to Watsco, Inc. NetIncomeLoss $25.54M USD 1 Quarter
Net income attributable to Watsco, Inc. NetIncomeLoss $23.05M USD 1 Quarter
Basic and diluted EarningsPerShareBasicAndDiluted $0.71 USD 1 Quarter
Basic and diluted EarningsPerShareBasicAndDiluted $0.65 USD 1 Quarter
Cash Flow Statement 56 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $31.30M USD 1 Quarter
Net income ProfitLoss $34.17M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $4.96M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $4.62M USD 1 Quarter
Share-based compensation ShareBasedCompensation $2.83M USD 1 Quarter
Share-based compensation ShareBasedCompensation $2.79M USD 1 Quarter
Non-cash contribution to 401(k) plan NonCashContributionTo401KPlan $2.35M USD 1 Quarter
Non-cash contribution to 401(k) plan NonCashContributionTo401KPlan $1.96M USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $1.29M USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $1.06M USD 1 Quarter
Excess tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $358.00K USD 1 Quarter
Excess tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $854.00K USD 1 Quarter
Other, net OtherNoncashIncomeExpense $-758.00K USD 1 Quarter
Other, net OtherNoncashIncomeExpense $-601.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $11.93M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $6.88M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $126.90M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $69.12M USD 1 Quarter
Accounts payable and other liabilities IncreaseDecreaseInAccountsPayable $72.05M USD 1 Quarter
Accounts payable and other liabilities IncreaseDecreaseInAccountsPayable $75.94M USD 1 Quarter
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $-2.55M USD 1 Quarter
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $-1.90M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-16.78M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $41.85M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $2.74M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $3.11M USD 1 Quarter
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $69.00K USD 1 Quarter
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $71.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-3.04M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-2.67M USD 1 Quarter
Dividends on Common and Class B common stock PaymentsOfDividendsCommonStock $30.03M USD 1 Quarter
Dividends on Common and Class B common stock PaymentsOfDividendsCommonStock $24.52M USD 1 Quarter
Net (repayments) proceeds under revolving credit agreement ProceedsFromRepaymentsOfLinesOfCredit $38.50M USD 1 Quarter
Net (repayments) proceeds under revolving credit agreement ProceedsFromRepaymentsOfLinesOfCredit $-7.40M USD 1 Quarter
Distributions to non-controlling interest PaymentsOfDividendsMinorityInterest $7.12M USD 1 Quarter
Distributions to non-controlling interest PaymentsOfDividendsMinorityInterest $3.65M USD 1 Quarter
Net repayments of other long-term obligations ProceedsFromRepaymentsOfOtherLongTermDebt $-45.00K USD 1 Quarter
Net repayments of other long-term obligations ProceedsFromRepaymentsOfOtherLongTermDebt $-41.00K USD 1 Quarter
Excess tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $358.00K USD 1 Quarter
Excess tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $854.00K USD 1 Quarter
Net proceeds from issuances of common stock ProceedsFromIssuanceOfCommonStock $2.10M USD 1 Quarter
Net proceeds from issuances of common stock ProceedsFromIssuanceOfCommonStock $1.38M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-41.64M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $12.02M USD 1 Quarter
Effect of foreign exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $87.00K USD 1 Quarter
Effect of foreign exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-387.00K USD 1 Quarter
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-2.37M USD 1 Quarter
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-8.20M USD 1 Quarter
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $16.25M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $32.86M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $35.23M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $24.45M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $16.25M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $32.86M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $35.23M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $24.45M USD Point-in-time
Comprehensive Income 18 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $31.30M USD 1 Quarter
Net income ProfitLoss $34.17M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $13.69M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-19.88M USD 1 Quarter
Unrealized (loss) gain on cash flow hedging instruments arising during the period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-793.00K USD 1 Quarter
Unrealized (loss) gain on cash flow hedging instruments arising during the period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $1.63M USD 1 Quarter
Reclassification of gain on cash flow hedging instruments into earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $137.00K USD 1 Quarter
Reclassification of gain on cash flow hedging instruments into earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $778.00K USD 1 Quarter
Unrealized gain on available-for-sale securities arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $9.00K USD 1 Quarter
Unrealized gain on available-for-sale securities arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $7.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $12.13M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-18.38M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $12.92M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $46.30M USD 1 Quarter
Less: comprehensive income attributable to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $13.34M USD 1 Quarter
Less: comprehensive income attributable to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $816.00K USD 1 Quarter
Comprehensive income attributable to Watsco, Inc. ComprehensiveIncomeNetOfTax $32.97M USD 1 Quarter
Comprehensive income attributable to Watsco, Inc. ComprehensiveIncomeNetOfTax $12.11M USD 1 Quarter

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

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