$WSO
WATSCO INC

2012 Q2 Form 10-Q Financial Statement

#000119312512346835 Filed on August 09, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q2
Revenue $1.012B $883.5M
YoY Change 14.52% 2.17%
Cost Of Revenue $773.3M $670.4M
YoY Change 15.36% 1.0%
Gross Profit $238.5M $213.2M
YoY Change 11.86% 6.01%
Gross Profit Margin 23.57% 24.13%
Selling, General & Admin $152.6M $137.7M
YoY Change 10.85% 5.73%
% of Gross Profit 63.99% 64.57%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.800M $2.900M
YoY Change 31.03% 16.0%
% of Gross Profit 1.59% 1.36%
Operating Expenses $152.6M $137.7M
YoY Change 10.85% 5.73%
Operating Profit $85.87M $75.53M
YoY Change 13.69% 6.53%
Interest Expense $1.350M $997.0K
YoY Change 35.41% -210.78%
% of Operating Profit 1.57% 1.32%
Other Income/Expense, Net
YoY Change
Pretax Income $84.52M $74.53M
YoY Change 13.4% 6.47%
Income Tax $23.62M $22.26M
% Of Pretax Income 27.95% 29.87%
Net Earnings $39.10M $36.02M
YoY Change 8.55% 2.92%
Net Earnings / Revenue 3.86% 4.08%
Basic Earnings Per Share $1.15 $1.09
Diluted Earnings Per Share $1.15 $1.09
COMMON SHARES
Basic Shares Outstanding 31.72M shares 30.69M shares
Diluted Shares Outstanding 31.78M shares 30.77M shares

Balance Sheet

Concept 2012 Q2 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $35.20M $18.60M
YoY Change 89.25% -78.82%
Cash & Equivalents $35.21M $18.63M
Short-Term Investments
Other Short-Term Assets $20.34M $16.30M
YoY Change 24.8% -17.68%
Inventory $672.4M $612.7M
Prepaid Expenses
Receivables $509.6M $435.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.238B $1.083B
YoY Change 14.31% 6.61%
LONG-TERM ASSETS
Property, Plant & Equipment $43.44M $36.20M
YoY Change 20.0% 15.29%
Goodwill $387.0M
YoY Change
Intangibles $219.7M
YoY Change
Long-Term Investments
YoY Change
Other Assets $7.203M $6.800M
YoY Change 5.93% -23.6%
Total Long-Term Assets $657.3M $435.2M
YoY Change 51.03% 8.26%
TOTAL ASSETS
Total Short-Term Assets $1.238B $1.083B
Total Long-Term Assets $657.3M $435.2M
Total Assets $1.895B $1.518B
YoY Change 24.84% 7.08%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $272.4M $349.4M
YoY Change -22.03% 1.33%
Accrued Expenses $108.9M $96.00M
YoY Change 13.44% -7.16%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00
YoY Change -100.0%
Total Short-Term Liabilities $381.3M $445.3M
YoY Change -14.36% -0.69%
LONG-TERM LIABILITIES
Long-Term Debt $235.6M $65.00M
YoY Change 262.52% 215.53%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $235.6M $65.00M
YoY Change 262.52% 215.53%
TOTAL LIABILITIES
Total Short-Term Liabilities $381.3M $445.3M
Total Long-Term Liabilities $235.6M $65.00M
Total Liabilities $617.0M $729.9M
YoY Change -15.47% 9.56%
SHAREHOLDERS EQUITY
Retained Earnings $410.9M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $114.4M
YoY Change
Treasury Stock Shares
Shareholders Equity $907.0M $788.0M
YoY Change
Total Liabilities & Shareholders Equity $1.895B $1.518B
YoY Change 24.84% 7.08%

Cashflow Statement

Concept 2012 Q2 2011 Q2
OPERATING ACTIVITIES
Net Income $39.10M $36.02M
YoY Change 8.55% 2.92%
Depreciation, Depletion And Amortization $3.800M $2.900M
YoY Change 31.03% 16.0%
Cash From Operating Activities -$69.10M $2.700M
YoY Change -2659.26% -95.69%
INVESTING ACTIVITIES
Capital Expenditures -$3.000M -$4.000M
YoY Change -25.0% 90.48%
Acquisitions
YoY Change
Other Investing Activities -$82.10M -$35.40M
YoY Change 131.92% 1439.13%
Cash From Investing Activities -$85.10M -$39.50M
YoY Change 115.44% 777.78%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 171.3M 19.80M
YoY Change 765.15% -144.49%
NET CHANGE
Cash From Operating Activities -69.10M 2.700M
Cash From Investing Activities -85.10M -39.50M
Cash From Financing Activities 171.3M 19.80M
Net Change In Cash 17.10M -17.00M
YoY Change -200.59% -225.0%
FREE CASH FLOW
Cash From Operating Activities -$69.10M $2.700M
Capital Expenditures -$3.000M -$4.000M
Free Cash Flow -$66.10M $6.700M
YoY Change -1086.57% -89.64%

Facts In Submission

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dei Trading Symbol
TradingSymbol
WSO
dei Entity Registrant Name
EntityRegistrantName
WATSCO INC
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dei Entity Filer Category
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dei Document Fiscal Period Focus
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dei Document Fiscal Year Focus
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dei Document Type
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dei Document Period End Date
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OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-4840000
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
742000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
31236915 shares
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
154240000
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
72173 shares
us-gaap Revenues
Revenues
1645313000
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.24
us-gaap Gross Profit
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389097000
us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
46891000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1269 shares
us-gaap Net Income Loss
NetIncomeLoss
47570000
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
742000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
283317000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
29148000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
23000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
44272000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
69566000
us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b>Use of Estimates</b></font></p> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The preparation of condensed consolidated unaudited financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the condensed consolidated unaudited financial statements and the reported amounts of revenues and expenses for the reporting period. Significant estimates include valuation reserves for accounts receivable, inventories and income taxes, reserves related to self-insurance programs and the valuation of goodwill and indefinite lived intangible assets. While we believe that these estimates are reasonable, actual results could differ from such estimates.</font></p> </div>
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
12000
us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
1.36
wso Prior Period Reclassification Adjustment Policy Text Blcok
PriorPeriodReclassificationAdjustmentPolicyTextBlcok
<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b>Reclassifications</b></font></p> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Certain reclassifications of prior year amounts have been made to conform to the 2012 presentation. These reclassifications had no effect on net income or earnings per share as previously reported.</font></p> </div>
wso Participating Securities Distributed And Undistributed Earnings After Dilution
ParticipatingSecuritiesDistributedAndUndistributedEarningsAfterDilution
3297000
us-gaap Interest Expense
InterestExpense
2238000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
44273000
wso Pro Forma Net Income Loss Attributable To Noncontrolling Interest
ProFormaNetIncomeLossAttributableToNoncontrollingInterest
-26710000
wso Business Acquisitions Pro Forma Proft Loss
BusinessAcquisitionsProFormaProftLoss
73601000
wso Percentage Of Total Purchases From Related Party
PercentageOfTotalPurchasesFromRelatedParty
0.57 pure
wso Non Cash Contribution To401 K Plan
NonCashContributionTo401KPlan
1772000
wso Payment Of Fees Related To Revolving Credit Agreement
PaymentOfFeesRelatedToRevolvingCreditAgreement
2070000
CY2012Q2 us-gaap Line Of Credit Facility Decrease Repayments
LineOfCreditFacilityDecreaseRepayments
72000000
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
75529000
CY2011Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
16249000
CY2011Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-3000
CY2011Q2 us-gaap Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
22750 shares
CY2011Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
36092000
CY2011Q2 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
7693000
CY2011Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
16249000
CY2011Q2 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
1009234000
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.09
CY2011Q2 us-gaap Profit Loss
ProfitLoss
52272000
CY2011Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
670357000
CY2011Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
73000
CY2011Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
118000
CY2011Q2 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
2456000
CY2011Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
30770295 shares
CY2011Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
74532000
CY2011Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
69000
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.09
CY2011Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-7000
CY2011Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
30685087 shares
CY2011Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
85208 shares
CY2011Q2 us-gaap Revenues
Revenues
883548000
CY2011Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.57
CY2011Q2 us-gaap Gross Profit
GrossProfit
213191000
CY2011Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
45000
CY2011Q2 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
38524000
CY2011Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3297 shares
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
36023000
CY2011Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
137662000
CY2011Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
22260000
CY2011Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
33567000
CY2011Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
52341000
CY2011Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-4000
CY2011Q2 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
1.12
CY2011Q2 us-gaap Interest Expense
InterestExpense
997000
CY2011Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
33570000
CY2011Q2 wso Pro Forma Net Income Loss Attributable To Noncontrolling Interest
ProFormaNetIncomeLossAttributableToNoncontrollingInterest
-21059000
CY2011Q2 wso Participating Securities Distributed And Undistributed Earnings After Dilution
ParticipatingSecuritiesDistributedAndUndistributedEarningsAfterDilution
2453000
CY2011Q2 wso Business Acquisitions Pro Forma Proft Loss
BusinessAcquisitionsProFormaProftLoss
59583000
CY2011Q2 wso Percentage Of Total Purchases From Related Party
PercentageOfTotalPurchasesFromRelatedParty
0.48 pure
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
85871000
CY2012Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
21798000
CY2012Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-2000
CY2012Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
34259000
CY2012Q2 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
10064000
CY2012Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
21798000
CY2012Q2 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
1036245000
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.15
CY2012Q2 us-gaap Profit Loss
ProfitLoss
60901000
CY2012Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
773326000
CY2012Q2 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
2704000
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
31783707 shares
CY2012Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-4840000
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
84521000
CY2012Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-4844000
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.15
CY2012Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-6000
CY2012Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-4840000
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
31717204 shares
CY2012Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
66503 shares
CY2012Q2 us-gaap Revenues
Revenues
1011801000
CY2012Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.62
CY2012Q2 us-gaap Gross Profit
GrossProfit
238475000
CY2012Q2 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
38799000
CY2012Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1319 shares
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
39103000
CY2012Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
152604000
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
23620000
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
36399000
CY2012Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
56057000
CY2012Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-4000
CY2012Q2 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
1.13
CY2012Q2 us-gaap Interest Expense
InterestExpense
1350000
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
36401000
CY2012Q2 wso Pro Forma Net Income Loss Attributable To Noncontrolling Interest
ProFormaNetIncomeLossAttributableToNoncontrollingInterest
-21629000
CY2012Q2 wso Participating Securities Distributed And Undistributed Earnings After Dilution
ParticipatingSecuritiesDistributedAndUndistributedEarningsAfterDilution
2702000
CY2012Q2 wso Business Acquisitions Pro Forma Proft Loss
BusinessAcquisitionsProFormaProftLoss
60428000
CY2012Q2 wso Percentage Of Total Purchases From Related Party
PercentageOfTotalPurchasesFromRelatedParty
0.60 pure

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