$WSO
WATSCO INC

2012 Q3 Form 10-Q Financial Statement

#000119312512460015 Filed on November 08, 2012

View on sec.gov

Income Statement

Concept 2012 Q3 2011 Q3
Revenue $1.021B $914.0M
YoY Change 11.69% 12.46%
Cost Of Revenue $778.4M $694.6M
YoY Change 12.05% 12.55%
Gross Profit $242.5M $219.4M
YoY Change 10.53% 12.23%
Gross Profit Margin 23.75% 24.0%
Selling, General & Admin $156.8M $145.1M
YoY Change 8.07% 10.34%
% of Gross Profit 64.66% 66.13%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.400M $3.000M
YoY Change 46.67% 15.38%
% of Gross Profit 1.81% 1.37%
Operating Expenses $156.8M $145.1M
YoY Change 8.07% 10.26%
Operating Profit $85.70M $74.31M
YoY Change 15.32% 16.29%
Interest Expense $1.185M $1.352M
YoY Change -12.35% -250.22%
% of Operating Profit 1.38% 1.82%
Other Income/Expense, Net
YoY Change
Pretax Income $84.51M $72.96M
YoY Change 15.83% 15.62%
Income Tax $24.98M $21.14M
% Of Pretax Income 29.56% 28.98%
Net Earnings $41.01M $33.55M
YoY Change 22.23% 6.84%
Net Earnings / Revenue 4.02% 3.67%
Basic Earnings Per Share $1.19 $1.02
Diluted Earnings Per Share $1.19 $1.02
COMMON SHARES
Basic Shares Outstanding 32.11M shares 30.69M shares
Diluted Shares Outstanding 32.17M shares 30.76M shares

Balance Sheet

Concept 2012 Q3 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $46.00M $21.00M
YoY Change 119.05% -78.98%
Cash & Equivalents $45.96M $21.02M
Short-Term Investments
Other Short-Term Assets $21.26M $27.50M
YoY Change -22.7% 24.43%
Inventory $618.1M $540.5M
Prepaid Expenses
Receivables $455.7M $404.7M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.141B $993.7M
YoY Change 14.82% 8.4%
LONG-TERM ASSETS
Property, Plant & Equipment $42.72M $37.30M
YoY Change 14.52% 20.32%
Goodwill $385.8M
YoY Change
Intangibles $223.2M
YoY Change
Long-Term Investments
YoY Change
Other Assets $7.149M $6.300M
YoY Change 13.48% -25.0%
Total Long-Term Assets $658.8M $438.1M
YoY Change 50.39% 9.47%
TOTAL ASSETS
Total Short-Term Assets $1.141B $993.7M
Total Long-Term Assets $658.8M $438.1M
Total Assets $1.800B $1.432B
YoY Change 25.7% 8.73%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $219.6M $171.4M
YoY Change 28.1% -27.25%
Accrued Expenses $108.6M $96.60M
YoY Change 12.46% 3.76%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $115.0M
YoY Change -100.0% 114900.0%
Total Short-Term Liabilities $328.2M $383.1M
YoY Change -14.33% 16.48%
LONG-TERM LIABILITIES
Long-Term Debt $202.2M $0.00
YoY Change -100.0%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $202.2M $0.00
YoY Change -100.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $328.2M $383.1M
Total Long-Term Liabilities $202.2M $0.00
Total Liabilities $530.4M $627.2M
YoY Change -15.43% 13.99%
SHAREHOLDERS EQUITY
Retained Earnings $430.6M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $114.4M
YoY Change
Treasury Stock Shares
Shareholders Equity $925.5M $804.6M
YoY Change
Total Liabilities & Shareholders Equity $1.800B $1.432B
YoY Change 25.7% 8.73%

Cashflow Statement

Concept 2012 Q3 2011 Q3
OPERATING ACTIVITIES
Net Income $41.01M $33.55M
YoY Change 22.23% 6.84%
Depreciation, Depletion And Amortization $4.400M $3.000M
YoY Change 46.67% 15.38%
Cash From Operating Activities $124.0M -$16.50M
YoY Change -851.52% -141.35%
INVESTING ACTIVITIES
Capital Expenditures -$2.300M -$3.500M
YoY Change -34.29% 105.88%
Acquisitions
YoY Change
Other Investing Activities $1.900M -$9.000M
YoY Change -121.11% 542.86%
Cash From Investing Activities -$400.0K -$12.40M
YoY Change -96.77% 300.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -113.2M 31.30M
YoY Change -461.66% -227.24%
NET CHANGE
Cash From Operating Activities 124.0M -16.50M
Cash From Investing Activities -400.0K -12.40M
Cash From Financing Activities -113.2M 31.30M
Net Change In Cash 10.40M 2.400M
YoY Change 333.33% -80.33%
FREE CASH FLOW
Cash From Operating Activities $124.0M -$16.50M
Capital Expenditures -$2.300M -$3.500M
Free Cash Flow $126.3M -$13.00M
YoY Change -1071.54% -131.25%

Facts In Submission

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dei Trading Symbol
TradingSymbol
WSO
dei Entity Registrant Name
EntityRegistrantName
WATSCO INC
dei Amendment Flag
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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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10-Q
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us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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98001000
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68242 shares
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us-gaap Dividends Payable Date Of Record Day Month And Year
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2012-10-15
us-gaap Gross Profit
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631602000
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2012-10-01
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11445 shares
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319000
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82456000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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133843000
us-gaap Use Of Estimates
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<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>
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27000
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2.59
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wso Dividend Payment Date Day Month And Year
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2012-10-31
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-45236000
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wso Percentage Of Total Purchases From Related Party
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0.57 pure
wso Non Cash Contribution To401 K Plan
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1772000
wso Payment Of Fees Related To Revolving Credit Agreement
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2072000
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OperatingIncomeLoss
74311000
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NetIncomeLossAttributableToNoncontrollingInterest
18271000
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15000 shares
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ComprehensiveIncomeNetOfTax
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5685000
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1.02
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51818000
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694632000
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OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
77000
CY2011Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
124000
CY2011Q3 us-gaap Participating Securities Distributed And Undistributed Earnings
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30758532 shares
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
72959000
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OtherComprehensiveIncomeLossNetOfTax
54000
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EarningsPerShareBasic
1.02
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OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-37000
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
30694844 shares
CY2011Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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63688 shares
CY2011Q3 us-gaap Revenues
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914039000
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CommonStockDividendsPerShareCashPaid
0.57
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219407000
CY2011Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
47000
CY2011Q3 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
36490000
CY2011Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
132750 shares
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
33547000
CY2011Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
145096000
CY2011Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
21141000
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NetIncomeLossAvailableToCommonStockholdersBasic
31252000
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51872000
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-23000
CY2011Q3 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
1.06
CY2011Q3 us-gaap Interest Expense
InterestExpense
1352000
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NetIncomeLossAvailableToCommonStockholdersDiluted
31254000
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ProFormaNetIncomeLossAttributableToNoncontrollingInterest
-22063000
CY2011Q3 wso Participating Securities Distributed And Undistributed Earnings After Dilution
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2293000
CY2011Q3 wso Business Acquisitions Pro Forma Proft Loss
BusinessAcquisitionsProFormaProftLoss
58553000
CY2011Q3 wso Percentage Of Total Purchases From Related Party
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0.51 pure
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85697000
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13000
CY2012Q3 us-gaap Stock Issued During Period Shares Restricted Stock Award Gross
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53000 shares
CY2012Q3 us-gaap Comprehensive Income Net Of Tax
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18526000
CY2012Q3 us-gaap Business Acquisitions Pro Forma Revenue
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1.19
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2822000
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32168166 shares
CY2012Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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4731000
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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OtherComprehensiveIncomeLossNetOfTax
4746000
CY2012Q3 us-gaap Earnings Per Share Basic
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1.19
CY2012Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
28000
CY2012Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
4731000
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32107701 shares
CY2012Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
60465 shares
CY2012Q3 us-gaap Revenues
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1020859000
CY2012Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.62
CY2012Q3 us-gaap Gross Profit
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242505000
CY2012Q3 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
41005000
CY2012Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2283 shares
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
41005000
CY2012Q3 us-gaap Selling General And Administrative Expense
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156808000
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
24981000
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
38183000
CY2012Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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64277000
CY2012Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
15000
CY2012Q3 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
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1.19
CY2012Q3 us-gaap Interest Expense
InterestExpense
1185000
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
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CY2012Q3 wso Pro Forma Net Income Loss Attributable To Noncontrolling Interest
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CY2012Q3 wso Participating Securities Distributed And Undistributed Earnings After Dilution
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2820000
CY2012Q3 wso Business Acquisitions Pro Forma Proft Loss
BusinessAcquisitionsProFormaProftLoss
59531000
CY2012Q3 wso Percentage Of Total Purchases From Related Party
PercentageOfTotalPurchasesFromRelatedParty
0.57 pure

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