10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001193125-19-142592 |
| Period End Date | 20190331 |
| Filing Date | 20190509 |
| Fiscal Year | 2019 |
| Fiscal Period | Q1 |
| XBRL Instance | wso-20190331.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
66 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| 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
|
$58.07M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$77.27M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$80.50M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$82.89M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$504.72M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$501.91M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$893.64M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$837.13M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$14.75M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$19.88M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.49B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.44B | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$93.18M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$91.05M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$183.33M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$392.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$393.50M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$148.80M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$147.85M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$88.33M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$89.76M | USD | Point-in-time |
| Total assets |
Assets
|
$2.40B | USD | Point-in-time |
| Total assets |
Assets
|
$2.16B | USD | Point-in-time |
| Current portion of long-term obligations |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$58.51M | USD | Point-in-time |
| Current portion of long-term obligations |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$246.00K | USD | Point-in-time |
| Short-term borrowings |
ShortTermBorrowings
|
$2.34M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$200.23M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$278.63M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesCurrent
|
$157.09M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesCurrent
|
$130.29M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$469.77M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$357.57M | USD | Point-in-time |
| Borrowings under revolving credit agreement |
LongTermLineOfCredit
|
$135.20M | USD | Point-in-time |
| Borrowings under revolving credit agreement |
LongTermLineOfCredit
|
$137.50M | USD | Point-in-time |
| Operating lease liabilities, net of current portion |
OperatingLeaseLiabilityNoncurrent
|
$124.48M | USD | Point-in-time |
| Other long-term obligations, net of current portion |
OtherLongTermDebtNoncurrent
|
$552.00K | USD | Point-in-time |
| Other long-term obligations, net of current portion |
OtherLongTermDebtNoncurrent
|
$1.75M | USD | Point-in-time |
| Total long-term obligations |
LongTermDebtAndCapitalLeaseObligations
|
$263.73M | USD | Point-in-time |
| Total long-term obligations |
LongTermDebtAndCapitalLeaseObligations
|
$135.75M | USD | Point-in-time |
| Deferred income taxes and other liabilities |
DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent
|
$66.18M | USD | Point-in-time |
| Deferred income taxes and other liabilities |
DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent
|
$66.00M | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | 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
|
$832.12M | USD | Point-in-time |
| Paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$841.58M | USD | Point-in-time |
| Accumulated other comprehensive loss, net of tax |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-45.97M | USD | Point-in-time |
| Accumulated other comprehensive loss, net of tax |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-43.19M | USD | Point-in-time |
| Accumulated other comprehensive loss, net of tax |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-37.57M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$603.04M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$627.97M | USD | Point-in-time |
| Treasury stock, at cost |
TreasuryStockValue
|
$87.44M | USD | Point-in-time |
| Treasury stock, at cost |
TreasuryStockValue
|
$87.44M | USD | Point-in-time |
| Total Watsco, Inc. shareholders' equity |
StockholdersEquity
|
$1.34B | USD | Point-in-time |
| Total Watsco, Inc. shareholders' equity |
StockholdersEquity
|
$1.35B | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
$264.04M | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
$253.86M | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.55B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.55B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.60B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.60B | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$2.16B | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$2.40B | USD | Point-in-time |
Income Statement
28 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenues |
Revenues
|
$931.28M | USD | 1 Quarter |
| Revenues |
Revenues
|
$926.58M | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$697.52M | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$695.74M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$230.83M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$233.76M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$178.53M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$180.07M | USD | 1 Quarter |
| Other income |
IncomeLossFromEquityMethodInvestments
|
$1.64M | USD | 1 Quarter |
| Other income |
IncomeLossFromEquityMethodInvestments
|
$1.44M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$53.94M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$55.13M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-776.00K | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-565.00K | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$53.37M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$54.36M | USD | 1 Quarter |
| Income taxes |
IncomeTaxExpenseBenefit
|
$10.99M | USD | 1 Quarter |
| Income taxes |
IncomeTaxExpenseBenefit
|
$10.55M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$42.38M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$43.80M | USD | 1 Quarter |
| Less: net income attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$8.16M | USD | 1 Quarter |
| Less: net income attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$8.77M | USD | 1 Quarter |
| Net income attributable to Watsco, Inc. |
NetIncomeLoss
|
$35.04M | USD | 1 Quarter |
| Net income attributable to Watsco, Inc. |
NetIncomeLoss
|
$34.22M | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.89 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.88 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.89 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.88 | USD | 1 Quarter |
Cash Flow Statement
55 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$42.38M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$43.80M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$5.54M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$5.77M | USD | 1 Quarter |
| Non-cash contribution to 401(k) plan |
NonCashContributionTo401KPlan
|
$2.94M | USD | 1 Quarter |
| Non-cash contribution to 401(k) plan |
NonCashContributionTo401KPlan
|
$4.27M | USD | 1 Quarter |
| Share-based compensation |
ShareBasedCompensation
|
$3.59M | USD | 1 Quarter |
| Share-based compensation |
ShareBasedCompensation
|
$3.85M | USD | 1 Quarter |
| Provision for doubtful accounts |
ProvisionForDoubtfulAccounts
|
$1.41M | USD | 1 Quarter |
| Provision for doubtful accounts |
ProvisionForDoubtfulAccounts
|
$898.00K | USD | 1 Quarter |
| Other income from investment in unconsolidated entity |
IncomeLossFromEquityMethodInvestments
|
$1.64M | USD | 1 Quarter |
| Other income from investment in unconsolidated entity |
IncomeLossFromEquityMethodInvestments
|
$1.44M | USD | 1 Quarter |
| Other, net |
OtherNoncashIncomeExpense
|
$-431.00K | USD | 1 Quarter |
| Other, net |
OtherNoncashIncomeExpense
|
$221.00K | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$2.33M | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$10.06M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$49.94M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$55.56M | USD | 1 Quarter |
| Accounts payable and other liabilities |
IncreaseDecreaseInAccountsPayable
|
$55.35M | USD | 1 Quarter |
| Accounts payable and other liabilities |
IncreaseDecreaseInAccountsPayable
|
$-36.65M | USD | 1 Quarter |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$1.96M | USD | 1 Quarter |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-890.00K | USD | 1 Quarter |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$52.94M | USD | 1 Quarter |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-41.61M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$4.13M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$3.49M | USD | 1 Quarter |
| Proceeds from sale of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$62.00K | USD | 1 Quarter |
| Proceeds from sale of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$29.00K | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-4.10M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-3.43M | USD | 1 Quarter |
| Dividends on Common and Class B common stock |
PaymentsOfDividendsCommonStock
|
$46.58M | USD | 1 Quarter |
| Dividends on Common and Class B common stock |
PaymentsOfDividendsCommonStock
|
$59.97M | USD | 1 Quarter |
| Repurchases of common stock to satisfy employee withholding tax obligations |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$428.00K | USD | 1 Quarter |
| Net repayments of long-term obligations |
ProceedsFromRepaymentsOfOtherLongTermDebt
|
$-230.00K | USD | 1 Quarter |
| Net repayments of long-term obligations |
ProceedsFromRepaymentsOfOtherLongTermDebt
|
$-60.00K | USD | 1 Quarter |
| Distributions to non-controlling interest |
PaymentsOfDividendsMinorityInterest
|
$2.18M | USD | 1 Quarter |
| Net proceeds from issuances of common stock |
ProceedsFromIssuanceOfCommonStock
|
$2.96M | USD | 1 Quarter |
| Net proceeds from issuances of common stock |
ProceedsFromIssuanceOfCommonStock
|
$1.13M | USD | 1 Quarter |
| Net proceeds under revolving credit agreement |
ProceedsFromRepaymentsOfLinesOfCredit
|
$2.30M | USD | 1 Quarter |
| Net proceeds under revolving credit agreement |
ProceedsFromRepaymentsOfLinesOfCredit
|
$69.20M | USD | 1 Quarter |
| Proceeds from short-term borrowings |
ProceedsFromShortTermDebt
|
$2.34M | USD | 1 Quarter |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$23.34M | USD | 1 Quarter |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-54.86M | USD | 1 Quarter |
| Effect of foreign exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$402.00K | USD | 1 Quarter |
| Effect of foreign exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-716.00K | USD | 1 Quarter |
| Net decrease in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-22.42M | USD | 1 Quarter |
| Net decrease in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-5.62M | USD | 1 Quarter |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$58.07M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$77.27M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$80.50M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$82.89M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$58.07M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$77.27M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$80.50M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$82.89M | USD | Point-in-time |
Stockholders Equity
25 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash dividends declared and paid, common stock |
CommonStockDividendsPerShareDeclared
|
$1.25 | USD | 1 Quarter |
| Cash dividends declared and paid, common stock |
CommonStockDividendsPerShareDeclared
|
$1.60 | USD | 1 Quarter |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.55B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.55B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.60B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.60B | USD | Point-in-time |
| Net income |
ProfitLoss
|
$42.38M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$43.80M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$4.20M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-5.74M | USD | 1 Quarter |
| Common stock contribution to 401(k) plan |
StockIssuedDuringPeriodValueEmployeeBenefitPlan
|
$2.94M | USD | 1 Quarter |
| Common stock contribution to 401(k) plan |
StockIssuedDuringPeriodValueEmployeeBenefitPlan
|
$4.27M | USD | 1 Quarter |
| Stock issuances from exercise of stock options and employee stock purchase plan |
StockIssuancesFromExerciseOfStockOptionsAndEmployeeStockPurchasePlanValue
|
$4.34M | USD | 1 Quarter |
| Stock issuances from exercise of stock options and employee stock purchase plan |
StockIssuancesFromExerciseOfStockOptionsAndEmployeeStockPurchasePlanValue
|
$1.12M | USD | 1 Quarter |
| Retirement of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$914.00K | USD | 1 Quarter |
| Retirement of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$428.00K | USD | 1 Quarter |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$4.40M | USD | 1 Quarter |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$4.54M | USD | 1 Quarter |
| Cash dividends declared and paid on Common and Class B common stock |
DividendsCommonStockCash
|
$59.97M | USD | 1 Quarter |
| Cash dividends declared and paid on Common and Class B common stock |
DividendsCommonStockCash
|
$46.58M | USD | 1 Quarter |
| Distributions to non-controlling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$2.18M | USD | 1 Quarter |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.55B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.55B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.60B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.60B | USD | Point-in-time |
Comprehensive Income
16 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$42.38M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$43.80M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-6.64M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$5.00M | USD | 1 Quarter |
| Unrealized (loss) gain on cash flow hedging instruments arising during the period |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-536.00K | USD | 1 Quarter |
| Unrealized (loss) gain on cash flow hedging instruments arising during the period |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$151.00K | USD | 1 Quarter |
| Reclassification of (gain) loss on cash flow hedging instruments into earnings |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$274.00K | USD | 1 Quarter |
| Reclassification of (gain) loss on cash flow hedging instruments into earnings |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$-753.00K | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$4.20M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-5.74M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$36.64M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$48.00M | USD | 1 Quarter |
| Less: comprehensive income attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$6.07M | USD | 1 Quarter |
| Less: comprehensive income attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$10.18M | USD | 1 Quarter |
| Comprehensive income attributable to Watsco, Inc. |
ComprehensiveIncomeNetOfTax
|
$37.82M | USD | 1 Quarter |
| Comprehensive income attributable to Watsco, Inc. |
ComprehensiveIncomeNetOfTax
|
$30.57M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.