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10-Q Filing

WATSCO INC CIK: 105016 Q1 2017
Filing Information
Form Type 10-Q
Accession Number 0001193125-17-160753
Period End Date 20170331
Filing Date 20170505
Fiscal Year 2017
Fiscal Period Q1
XBRL Instance wso-20170331.xml
Filing Contents
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 $32.86M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $35.23M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $56.01M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $47.42M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $475.97M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $481.60M USD Point-in-time
Inventories InventoryNet $685.01M USD Point-in-time
Inventories InventoryNet $751.50M USD Point-in-time
Other current assets OtherAssetsCurrent $23.16M USD Point-in-time
Other current assets OtherAssetsCurrent $19.98M USD Point-in-time
Total current assets AssetsCurrent $1.24B USD Point-in-time
Total current assets AssetsCurrent $1.30B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $90.50M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $90.53M USD Point-in-time
Goodwill Goodwill $379.74M USD Point-in-time
Goodwill Goodwill $380.17M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $158.32M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $158.56M USD Point-in-time
Other assets OtherAssetsNoncurrent $5.76M USD Point-in-time
Other assets OtherAssetsNoncurrent $5.69M USD Point-in-time
Total assets Assets $1.94B USD Point-in-time
Total assets Assets $1.87B USD Point-in-time
Current portion of other long-term obligations LongTermDebtAndCapitalLeaseObligationsCurrent $202.00K USD Point-in-time
Current portion of other long-term obligations LongTermDebtAndCapitalLeaseObligationsCurrent $200.00K USD Point-in-time
Short-term borrowings ShortTermBorrowings $1.60M USD Point-in-time
Accounts payable AccountsPayableCurrent $185.48M USD Point-in-time
Accounts payable AccountsPayableCurrent $259.74M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $129.21M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $117.36M USD Point-in-time
Total current liabilities LiabilitiesCurrent $314.89M USD Point-in-time
Total current liabilities LiabilitiesCurrent $378.90M USD Point-in-time
Borrowings under revolving credit agreement LongTermLineOfCredit $280.30M USD Point-in-time
Borrowings under revolving credit agreement LongTermLineOfCredit $235.29M USD Point-in-time
Other long-term obligations, net of current portion OtherLongTermDebtNoncurrent $297.00K USD Point-in-time
Other long-term obligations, net of current portion OtherLongTermDebtNoncurrent $348.00K USD Point-in-time
Total long-term obligations LongTermDebtAndCapitalLeaseObligations $280.60M USD Point-in-time
Total long-term obligations LongTermDebtAndCapitalLeaseObligations $235.64M USD Point-in-time
Deferred income taxes and other liabilities DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent $72.37M USD Point-in-time
Deferred income taxes and other liabilities DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent $67.57M 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 $18.34M USD Point-in-time
Common stock, $0.50 par value CommonStockValue $18.36M 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 $574.95M USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $592.35M USD Point-in-time
Accumulated other comprehensive loss, net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-43.53M USD Point-in-time
Accumulated other comprehensive loss, net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-42.49M USD Point-in-time
Accumulated other comprehensive loss, net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-39.48M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $539.28M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $550.48M 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 $978.34M USD Point-in-time
Total Watsco, Inc. shareholders' equity StockholdersEquity $1.01B USD Point-in-time
Non-controlling interest MinorityInterest $245.92M USD Point-in-time
Non-controlling interest MinorityInterest $229.88M USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.25B USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.21B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $1.87B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $1.94B USD Point-in-time
Income Statement 24 line items
Line Item Tag Value Unit Period
Revenues Revenues $872.10M USD 1 Quarter
Revenues Revenues $851.42M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $653.54M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $638.98M USD 1 Quarter
Gross profit GrossProfit $212.45M USD 1 Quarter
Gross profit GrossProfit $218.56M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $161.78M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $169.86M USD 1 Quarter
Operating income OperatingIncomeLoss $50.67M USD 1 Quarter
Operating income OperatingIncomeLoss $48.70M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-986.00K USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-1.25M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $49.68M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $47.44M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $15.51M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $13.68M USD 1 Quarter
Net income ProfitLoss $33.77M USD 1 Quarter
Net income ProfitLoss $34.17M USD 1 Quarter
Less: net income attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $7.59M USD 1 Quarter
Less: net income attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $8.64M USD 1 Quarter
Net income attributable to Watsco, Inc. NetIncomeLoss $26.18M USD 1 Quarter
Net income attributable to Watsco, Inc. NetIncomeLoss $25.54M USD 1 Quarter
Basic and diluted EarningsPerShareBasicAndDiluted $0.71 USD 1 Quarter
Basic and diluted EarningsPerShareBasicAndDiluted $0.71 USD 1 Quarter
Cash Flow Statement 56 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $33.77M USD 1 Quarter
Net income ProfitLoss $34.17M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $4.96M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $5.37M USD 1 Quarter
Share-based compensation ShareBasedCompensation $3.03M 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 $2.43M USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $401.00K USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $1.06M USD 1 Quarter
Excess tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $854.00K USD 1 Quarter
Other, net OtherNoncashIncomeExpense $-661.00K USD 1 Quarter
Other, net OtherNoncashIncomeExpense $-601.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $5.68M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $11.93M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $66.10M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $69.12M USD 1 Quarter
Accounts payable and other liabilities IncreaseDecreaseInAccountsPayable $75.94M USD 1 Quarter
Accounts payable and other liabilities IncreaseDecreaseInAccountsPayable $63.03M USD 1 Quarter
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $-1.90M USD 1 Quarter
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $2.58M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $41.85M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $34.32M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $2.74M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $4.15M USD 1 Quarter
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $69.00K USD 1 Quarter
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $20.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-2.67M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-4.13M USD 1 Quarter
Purchase of additional ownership from non-controlling interest PaymentsToAcquireAdditionalInterestInSubsidiaries $42.69M USD 1 Quarter
Dividends on Common and Class B common stock PaymentsOfDividendsCommonStock $37.38M USD 1 Quarter
Dividends on Common and Class B common stock PaymentsOfDividendsCommonStock $30.03M USD 1 Quarter
Distributions to non-controlling interest PaymentsOfDividendsMinorityInterest $6.80M USD 1 Quarter
Distributions to non-controlling interest PaymentsOfDividendsMinorityInterest $7.12M USD 1 Quarter
Net repayments of other long-term obligations ProceedsFromRepaymentsOfOtherLongTermDebt $-49.00K USD 1 Quarter
Net repayments of other long-term obligations ProceedsFromRepaymentsOfOtherLongTermDebt $-45.00K USD 1 Quarter
Excess tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $854.00K USD 1 Quarter
Net proceeds from issuances of common stock ProceedsFromIssuanceOfCommonStock $1.39M USD 1 Quarter
Net proceeds from issuances of common stock ProceedsFromIssuanceOfCommonStock $2.10M USD 1 Quarter
Proceeds from short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $1.60M USD 1 Quarter
Net proceeds (repayments) under revolving credit agreement ProceedsFromRepaymentsOfLinesOfCredit $45.01M USD 1 Quarter
Net proceeds (repayments) under revolving credit agreement ProceedsFromRepaymentsOfLinesOfCredit $-7.40M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-41.64M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-38.93M USD 1 Quarter
Effect of foreign exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $150.00K USD 1 Quarter
Effect of foreign exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $87.00K USD 1 Quarter
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-8.59M USD 1 Quarter
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-2.37M USD 1 Quarter
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 $56.01M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $47.42M 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 $56.01M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $47.42M USD Point-in-time
Comprehensive Income 18 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $33.77M USD 1 Quarter
Net income ProfitLoss $34.17M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $2.15M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $13.69M USD 1 Quarter
Unrealized loss on cash flow hedging instruments arising during the period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-309.00K USD 1 Quarter
Unrealized loss on cash flow hedging instruments arising during the period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-793.00K USD 1 Quarter
Reclassification of gain on cash flow hedging instruments into earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $778.00K USD 1 Quarter
Reclassification of gain on cash flow hedging instruments into earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $178.00K 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 $8.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $1.68M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $12.13M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $35.44M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $46.30M USD 1 Quarter
Less: comprehensive income attributable to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $8.22M USD 1 Quarter
Less: comprehensive income attributable to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $13.34M USD 1 Quarter
Comprehensive income attributable to Watsco, Inc. ComprehensiveIncomeNetOfTax $27.22M USD 1 Quarter
Comprehensive income attributable to Watsco, Inc. ComprehensiveIncomeNetOfTax $32.97M USD 1 Quarter

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

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