10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001193125-20-135959 |
| Period End Date | 20200331 |
| Filing Date | 20200507 |
| Fiscal Year | 2020 |
| Fiscal Period | Q1 |
| XBRL Instance | d898966d10q_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
69 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
|
$77.27M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$82.89M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$51.24M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$74.45M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$533.81M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$574.83M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$942.82M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$920.79M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$21.50M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$17.68M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.59B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.55B | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$98.52M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$97.44M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$223.37M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$221.28M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$411.22M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$407.00M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$160.74M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$172.00M | USD | Point-in-time |
| Investment in unconsolidated entity |
EquityMethodInvestments
|
$95.85M | USD | Point-in-time |
| Investment in unconsolidated entity |
EquityMethodInvestments
|
$94.83M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$9.48M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$9.14M | USD | Point-in-time |
| Total assets |
Assets
|
$2.58B | USD | Point-in-time |
| Total assets |
Assets
|
$2.56B | USD | Point-in-time |
| Current portion of lease liabilities |
LeaseLiabilityCurrent
|
$69.42M | USD | Point-in-time |
| Current portion of lease liabilities |
LeaseLiabilityCurrent
|
$69.34M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$239.67M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$311.59M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesCurrent
|
$152.63M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesCurrent
|
$139.54M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$520.47M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$461.72M | USD | Point-in-time |
| Borrowings under revolving credit agreement |
LongTermLineOfCredit
|
$155.70M | USD | Point-in-time |
| Borrowings under revolving credit agreement |
LongTermLineOfCredit
|
$156.14M | USD | Point-in-time |
| Operating lease liabilities, net of current portion |
OperatingLeaseLiabilityNoncurrent
|
$152.06M | USD | Point-in-time |
| Operating lease liabilities, net of current portion |
OperatingLeaseLiabilityNoncurrent
|
$154.27M | USD | Point-in-time |
| Finance lease liabilities, net of current portion |
FinanceLeaseLiabilityNoncurrent
|
$2.11M | USD | Point-in-time |
| Finance lease liabilities, net of current portion |
FinanceLeaseLiabilityNoncurrent
|
$2.01M | USD | Point-in-time |
| Total long-term obligations |
LongTermDebtAndCapitalLeaseObligations
|
$311.98M | USD | Point-in-time |
| Total long-term obligations |
LongTermDebtAndCapitalLeaseObligations
|
$310.31M | USD | Point-in-time |
| Deferred income taxes and other liabilities |
DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent
|
$68.16M | USD | Point-in-time |
| Deferred income taxes and other liabilities |
DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent
|
$67.70M | 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
|
$920.19M | USD | Point-in-time |
| Paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$907.88M | 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
|
$-51.79M | USD | Point-in-time |
| Accumulated other comprehensive loss, net of tax |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-39.05M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$601.77M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$632.51M | 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
|
$1.44B | USD | Point-in-time |
| Total Watsco, Inc. shareholders' equity |
StockholdersEquity
|
$1.40B | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
$279.34M | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
$278.54M | 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 shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.68B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.71B | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$2.58B | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$2.56B | USD | Point-in-time |
Income Statement
26 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenues |
Revenues
|
$931.28M | USD | 1 Quarter |
| Revenues |
Revenues
|
$1.01B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$697.52M | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$760.54M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$233.76M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$247.62M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$180.07M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$203.39M | USD | 1 Quarter |
| Other income |
IncomeLossFromEquityMethodInvestments
|
$1.01M | USD | 1 Quarter |
| Other income |
IncomeLossFromEquityMethodInvestments
|
$1.44M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$45.24M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$55.13M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-790.00K | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-776.00K | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$44.45M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$54.36M | USD | 1 Quarter |
| Income taxes |
IncomeTaxExpenseBenefit
|
$8.21M | USD | 1 Quarter |
| Income taxes |
IncomeTaxExpenseBenefit
|
$10.55M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$43.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$36.25M | USD | 1 Quarter |
| Less: net income attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$5.75M | USD | 1 Quarter |
| Less: net income attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$8.77M | USD | 1 Quarter |
| Net income attributable to Watsco, Inc. |
NetIncomeLoss
|
$30.50M | USD | 1 Quarter |
| Net income attributable to Watsco, Inc. |
NetIncomeLoss
|
$35.04M | USD | 1 Quarter |
| Basic and Diluted |
EarningsPerShareBasicAndDiluted
|
$0.72 | USD | 1 Quarter |
| Basic and Diluted |
EarningsPerShareBasicAndDiluted
|
$0.88 | USD | 1 Quarter |
Cash Flow Statement
55 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$43.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$36.25M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$6.48M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$5.77M | USD | 1 Quarter |
| Share-based compensation |
ShareBasedCompensation
|
$4.91M | USD | 1 Quarter |
| Share-based compensation |
ShareBasedCompensation
|
$3.85M | USD | 1 Quarter |
| Non-cash contribution to 401(k) plan |
NonCashContributionTo401KPlan
|
$4.54M | USD | 1 Quarter |
| Non-cash contribution to 401(k) plan |
NonCashContributionTo401KPlan
|
$4.27M | USD | 1 Quarter |
| Provision for doubtful accounts |
ProvisionForDoubtfulAccounts
|
$2.00M | USD | 1 Quarter |
| Provision for doubtful accounts |
ProvisionForDoubtfulAccounts
|
$1.41M | USD | 1 Quarter |
| Other income from investment in unconsolidated entity |
IncomeLossFromEquityMethodInvestments
|
$1.01M | USD | 1 Quarter |
| Other income from investment in unconsolidated entity |
IncomeLossFromEquityMethodInvestments
|
$1.44M | USD | 1 Quarter |
| Other, net |
OtherNoncashIncomeExpense
|
$221.00K | USD | 1 Quarter |
| Other, net |
OtherNoncashIncomeExpense
|
$-668.00K | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$46.53M | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$2.33M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$55.56M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$27.28M | USD | 1 Quarter |
| Accounts payable and other liabilities |
IncreaseDecreaseInAccountsPayable
|
$66.05M | USD | 1 Quarter |
| Accounts payable and other liabilities |
IncreaseDecreaseInAccountsPayable
|
$55.35M | USD | 1 Quarter |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$1.96M | USD | 1 Quarter |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$4.22M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$41.86M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$52.94M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$4.13M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$3.86M | USD | 1 Quarter |
| Proceeds from sale of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$10.00K | USD | 1 Quarter |
| Proceeds from sale of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$29.00K | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-3.85M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-4.10M | USD | 1 Quarter |
| Dividends on Common and Class B common stock |
PaymentsOfDividendsCommonStock
|
$61.24M | 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 |
| Repurchases of common stock to satisfy employee withholding tax obligations |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$791.00K | USD | 1 Quarter |
| Net repayments of long-term obligations |
ProceedsFromRepaymentsOfOtherLongTermDebt
|
$-230.00K | USD | 1 Quarter |
| Net repayments of long-term obligations |
ProceedsFromRepaymentsOfOtherLongTermDebt
|
$-343.00K | USD | 1 Quarter |
| Proceeds from short-term borrowings |
ProceedsFromShortTermDebt
|
$2.34M | USD | 1 Quarter |
| Net proceeds under revolving credit agreement |
ProceedsFromRepaymentsOfLinesOfCredit
|
$2.30M | USD | 1 Quarter |
| Net proceeds under revolving credit agreement |
ProceedsFromRepaymentsOfLinesOfCredit
|
$443.00K | USD | 1 Quarter |
| Net proceeds from issuances of common stock |
ProceedsFromIssuanceOfCommonStock
|
$2.54M | USD | 1 Quarter |
| Net proceeds from issuances of common stock |
ProceedsFromIssuanceOfCommonStock
|
$1.13M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-54.86M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-59.39M | USD | 1 Quarter |
| Effect of foreign exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-1.84M | USD | 1 Quarter |
| Effect of foreign exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$402.00K | USD | 1 Quarter |
| Net decrease in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-5.62M | USD | 1 Quarter |
| Net decrease in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-23.22M | USD | 1 Quarter |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$77.27M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$82.89M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$51.24M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$74.45M | 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
|
$82.89M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$51.24M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$74.45M | USD | Point-in-time |
Stockholders Equity
24 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash dividends declared and paid, common stock |
CommonStockDividendsPerShareDeclared
|
$1.60 | USD | 1 Quarter |
| Cash dividends declared and paid, common stock |
CommonStockDividendsPerShareDeclared
|
$1.60 | USD | 1 Quarter |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.60B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.60B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.68B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.71B | USD | Point-in-time |
| Net income |
ProfitLoss
|
$43.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$36.25M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$4.20M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-19.28M | USD | 1 Quarter |
| Common stock contribution to 401(k) plan |
StockIssuedDuringPeriodValueEmployeeBenefitPlan
|
$4.27M | USD | 1 Quarter |
| Common stock contribution to 401(k) plan |
StockIssuedDuringPeriodValueEmployeeBenefitPlan
|
$4.54M | USD | 1 Quarter |
| Stock issuances from exercise of stock options and employee stock purchase plan |
StockIssuancesFromExerciseOfStockOptionsAndEmployeeStockPurchasePlanValue
|
$1.12M | USD | 1 Quarter |
| Stock issuances from exercise of stock options and employee stock purchase plan |
StockIssuancesFromExerciseOfStockOptionsAndEmployeeStockPurchasePlanValue
|
$2.54M | USD | 1 Quarter |
| Retirement of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$791.00K | USD | 1 Quarter |
| Retirement of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$428.00K | USD | 1 Quarter |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$6.10M | 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
|
$61.24M | USD | 1 Quarter |
| Cash dividends declared and paid on Common and Class B common stock |
DividendsCommonStockCash
|
$59.97M | USD | 1 Quarter |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.60B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.60B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.68B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.71B | USD | Point-in-time |
Comprehensive Income
16 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$43.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$36.25M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$5.00M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-21.93M | USD | 1 Quarter |
| Unrealized gain (loss) on cash flow hedging instruments arising during the period |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$2.53M | USD | 1 Quarter |
| Unrealized gain (loss) on cash flow hedging instruments arising during the period |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-536.00K | USD | 1 Quarter |
| Reclassification of loss (gain) on cash flow hedging instruments into earnings |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$274.00K | USD | 1 Quarter |
| Reclassification of loss (gain) on cash flow hedging instruments into earnings |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$-115.00K | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$4.20M | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-19.28M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$16.97M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$48.00M | USD | 1 Quarter |
| Less: comprehensive (loss) income attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$10.18M | USD | 1 Quarter |
| Less: comprehensive (loss) income attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-796.00K | USD | 1 Quarter |
| Comprehensive income attributable to Watsco, Inc. |
ComprehensiveIncomeNetOfTax
|
$37.82M | USD | 1 Quarter |
| Comprehensive income attributable to Watsco, Inc. |
ComprehensiveIncomeNetOfTax
|
$17.76M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.