$WSO
WATSCO INC

2022 Q2 Form 10-Q Financial Statement

#000119312522212504 Filed on August 04, 2022

View on sec.gov

Income Statement

Concept 2022 Q2 2022 Q1 2021 Q4
Revenue $2.134B $1.524B $1.512B
YoY Change 15.36% 34.11% 30.93%
Cost Of Revenue $1.538B $1.073B $1.100B
YoY Change 12.14% 27.57% 26.05%
Gross Profit $595.5M $450.4M $412.1M
YoY Change 24.6% 52.77% 46.04%
Gross Profit Margin 27.91% 29.56% 27.26%
Selling, General & Admin $314.8M $283.4M $292.1M
YoY Change 18.02% 30.22% 36.11%
% of Gross Profit 52.85% 62.92% 70.87%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $7.783M $7.593M $7.253M
YoY Change 11.55% 10.04% 11.58%
% of Gross Profit 1.31% 1.69% 1.76%
Operating Expenses $314.8M $283.4M $292.1M
YoY Change 18.02% 30.22% 36.11%
Operating Profit $287.1M $167.0M $120.0M
YoY Change 32.44% 116.33% 77.57%
Interest Expense $5.207M $3.487M $2.793M
YoY Change -46.18% -24.2% 39.65%
% of Operating Profit 1.81% 2.09% 2.33%
Other Income/Expense, Net
YoY Change
Pretax Income $286.0M $170.5M $122.8M
YoY Change 32.2% 108.42% 76.22%
Income Tax $60.48M $35.60M $27.20M
% Of Pretax Income 21.15% 20.88% 22.14%
Net Earnings $192.6M $134.9M $78.89M
YoY Change 33.63% 103.99% 71.49%
Net Earnings / Revenue 9.02% 8.85% 5.22%
Basic Earnings Per Share $4.94 $2.91
Diluted Earnings Per Share $4.93 $3.190M $2.222M
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2022 Q2 2022 Q1 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $129.0M $110.6M $118.3M
YoY Change 33.33% 17.79% -19.05%
Cash & Equivalents $129.0M $110.6M $118.3M
Short-Term Investments
Other Short-Term Assets $31.33M $29.21M $29.21M
YoY Change 37.39% 59.62% 33.98%
Inventory $1.481B $1.390B $1.115B
Prepaid Expenses
Receivables $983.0M $790.0M $698.5M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.624B $2.320B $1.961B
YoY Change 29.77% 36.85% 32.13%
LONG-TERM ASSETS
Property, Plant & Equipment $119.5M $404.0M $111.0M
YoY Change -67.58% 32.91% -63.88%
Goodwill $432.8M $434.0M
YoY Change 5.22%
Intangibles $183.1M $186.9M
YoY Change
Long-Term Investments $122.8M $118.9M $114.8M
YoY Change 13.67% 15.95% 17.39%
Other Assets $8.172M $8.729M $9.191M
YoY Change 3.75% 17.96% -24.66%
Total Long-Term Assets $1.165B $1.154B $1.124B
YoY Change 4.96% 15.73% 12.46%
TOTAL ASSETS
Total Short-Term Assets $2.624B $2.320B $1.961B
Total Long-Term Assets $1.165B $1.154B $1.124B
Total Assets $3.789B $3.474B $3.086B
YoY Change 20.98% 29.03% 24.21%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $626.0M $462.6M $364.2M
YoY Change 27.51% 20.43% 44.75%
Accrued Expenses $346.8M $287.5M $278.0M
YoY Change 42.69% 65.3% 18.82%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $88.60M $86.81M $2.573M
YoY Change 8.97% 19.25% 60.81%
Total Short-Term Liabilities $1.061B $836.8M $726.7M
YoY Change 30.18% 32.66% 49.19%
LONG-TERM LIABILITIES
Long-Term Debt $213.8M $273.1M $98.19M
YoY Change 77.68% 400.24% 1945.6%
Other Long-Term Liabilities $213.3M $205.2M $187.0M
YoY Change 15.37% 54.49% 34.07%
Total Long-Term Liabilities $427.1M $478.3M $285.2M
YoY Change 39.93% 155.23% 97.65%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.061B $836.8M $726.7M
Total Long-Term Liabilities $427.1M $478.3M $285.2M
Total Liabilities $1.954B $1.749B $1.421B
YoY Change 25.59% 45.61% 42.42%
SHAREHOLDERS EQUITY
Retained Earnings $905.2M $760.8M
YoY Change
Common Stock $1.032B $1.004B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $87.44M $87.44M
YoY Change
Treasury Stock Shares
Shareholders Equity $1.834B $1.725B $1.665B
YoY Change
Total Liabilities & Shareholders Equity $3.789B $3.474B $3.086B
YoY Change 20.98% 29.03% 24.21%

Cashflow Statement

Concept 2022 Q2 2022 Q1 2021 Q4
OPERATING ACTIVITIES
Net Income $192.6M $134.9M $78.89M
YoY Change 33.63% 103.99% 71.49%
Depreciation, Depletion And Amortization $7.783M $7.593M $7.253M
YoY Change 11.55% 10.04% 11.58%
Cash From Operating Activities $174.7M -$101.6M $29.89M
YoY Change 46.09% 169.55% -81.5%
INVESTING ACTIVITIES
Capital Expenditures -$10.63M -$8.324M -$8.694M
YoY Change 71.2% 73.42% 81.12%
Acquisitions $47.00K
YoY Change
Other Investing Activities -$42.00K $106.0K $248.0K
YoY Change -99.97% -98.23%
Cash From Investing Activities -$10.67M -$8.218M -$8.446M
YoY Change -91.96% -784.83% 75.96%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -143.7M 101.4M -40.70M
YoY Change -1037.95% -722.16% -61.49%
NET CHANGE
Cash From Operating Activities 174.7M -101.6M 29.89M
Cash From Investing Activities -10.67M -8.218M -8.446M
Cash From Financing Activities -143.7M 101.4M -40.70M
Net Change In Cash 20.34M -8.428M -19.25M
YoY Change 809.25% -84.04% -137.68%
FREE CASH FLOW
Cash From Operating Activities $174.7M -$101.6M $29.89M
Capital Expenditures -$10.63M -$8.324M -$8.694M
Free Cash Flow $185.3M -$93.30M $38.59M
YoY Change 47.33% 183.58% -76.81%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Amendment Flag
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dei Entity Central Index Key
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dei Document Type
DocumentType
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dei Document Quarterly Report
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dei Document Period End Date
DocumentPeriodEndDate
2022-06-30
dei Document Fiscal Year Focus
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dei Document Transition Report
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dei Entity File Number
EntityFileNumber
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dei Entity Tax Identification Number
EntityTaxIdentificationNumber
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dei Entity Registrant Name
EntityRegistrantName
WATSCO, INC.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
FL
dei Entity Address Address Line1
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2665 South Bayshore Drive
dei Entity Address Address Line2
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dei Local Phone Number
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dei Entity Current Reporting Status
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dei Entity Filer Category
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1283000
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CashAndCashEquivalentsAtCarryingValue
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CY2021Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
96787000
us-gaap Business Combination Consideration Transferred Equity Interests Issued And Issuable
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2551000
CY2022Q2 wso Number Of Joint Ventures
NumberOfJointVentures
4
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
0
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 18pt; margin-bottom: 0pt;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Use of Estimates </div></div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">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, net realizable value adjustments to inventories, income taxes, reserves related to loss contingencies and the valuation of goodwill, indefinite-lived intangible assets and long-lived assets. While we believe that these estimates are reasonable, actual results could differ from such estimates. </div></div>
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OtherComprehensiveIncomeLossReclassificationAdjustmentsFromAociOnDerivativesNetOfTax
221000
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CY2021Q2 us-gaap Revenues
Revenues
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us-gaap Revenues
Revenues
3657325000
us-gaap Revenues
Revenues
2985758000
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SalesRevenuesFromProductLinesPercentage
1
CY2021Q2 wso Sales Revenues From Product Lines Percentage
SalesRevenuesFromProductLinesPercentage
1
wso Sales Revenues From Product Lines Percentage
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1
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1
CY2022Q2 wso Convertible Class B Common Stock Outstanding
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2575604
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2569236
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
7473000
CY2022Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
0
CY2021Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
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us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
0
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
97000
CY2022Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
0
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
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CY2022Q2 wso Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Net Of Tax
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0
CY2021Q2 wso Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Net Of Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationNetOfTax
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wso Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Net Of Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationNetOfTax
0
wso Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Net Of Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationNetOfTax
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CY2022Q2 wso Others Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OthersComprehensiveIncomeLossReclassificationAdjustmentFromAociOnDerivativesBeforeTax
0
CY2021Q2 wso Others Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OthersComprehensiveIncomeLossReclassificationAdjustmentFromAociOnDerivativesBeforeTax
28000
wso Others Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OthersComprehensiveIncomeLossReclassificationAdjustmentFromAociOnDerivativesBeforeTax
0
wso Others Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OthersComprehensiveIncomeLossReclassificationAdjustmentFromAociOnDerivativesBeforeTax
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CY2022Q2 wso Other Comprehensive Income Loss Reclassification Adjustments From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentsFromAociOnDerivativesTax
0
CY2021Q2 wso Other Comprehensive Income Loss Reclassification Adjustments From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentsFromAociOnDerivativesTax
6000
wso Other Comprehensive Income Loss Reclassification Adjustments From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentsFromAociOnDerivativesTax
0
wso Other Comprehensive Income Loss Reclassification Adjustments From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentsFromAociOnDerivativesTax
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CY2022Q2 wso Other Comprehensive Income Loss Reclassification Adjustments From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentsFromAociOnDerivativesNetOfTax
0
CY2021Q2 wso Other Comprehensive Income Loss Reclassification Adjustments From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentsFromAociOnDerivativesNetOfTax
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wso Other Comprehensive Income Loss Reclassification Adjustments From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentsFromAociOnDerivativesNetOfTax
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CY2022Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2021Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3988000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
7764000
CY2022Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-37506000
CY2021Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-29744000
us-gaap Equity Securities Fv Ni Realized Gain
EquitySecuritiesFvNiRealizedGain
3815000
CY2022Q2 us-gaap Self Insurance Reserve
SelfInsuranceReserve
10456000
CY2021Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
7253000

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