Watsco Inc. (WSO) Financials Nov 17, 2014, 4:23 p.
Post# of 250602
Posted On: 11/18/2014 5:58:40 AM
Watsco Inc. (WSO) Financials Nov 17, 2014, 4:23 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Watsco Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 2B 2.84B 2.98B 3.43B 3.74B
Cost of Goods Sold (COGS) incl. D&A 1.52B 2.17B 2.26B 2.63B 2.86B
COGS excluding D&A 1.51B 2.16B 2.25B 2.62B 2.84B
Depreciation & Amortization Expense 8.53M 10.77M 11.73M 15.91M 17.71M
Depreciation 7.34M 8.83M 9.36M 10.99M 11.68M
Amortization of Intangibles 1.19M 1.94M 2.36M 4.93M 6.03M
Gross Income 480.83M 673.24M 716.57M 798.48M 881.55M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 399.77M 507.67M 516.32M 572.38M 610.65M
Research & Development 0 0 0 0 0
Other SG&A 399.77M 507.67M 516.32M 572.38M 610.65M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 1.2M 1.2M (315,000)
EBIT after Unusual Expense 0 0 (1.2M) (1.2M) 315,000
Non Operating Income/Expense 0 0 0 0 0
Non-Operating Interest Income 0 0 0 0 0
Equity in Affiliates (Pretax) - - 0 0 0
Interest Expense 2.73M 3.49M 4.46M 4.67M 5.83M
Gross Interest Expense 2.73M 3.49M 4.46M 4.67M 5.83M
Interest Capitalized 0 0 0 - 0
Pretax Income 78.33M 162.08M 194.59M 220.24M 265.38M
Income Tax 26.76M 50.36M 56.85M 62.64M 77.66M
Income Tax - Current Domestic 24.78M 37.64M 48.54M 55.92M 69.07M
Income Tax - Current Foreign 0 0 0 - -
Income Tax - Deferred Domestic 1.97M 12.73M 8.31M 6.72M 8.59M
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates - 0 0 0 0
Other After Tax Income (Expense) (3.32M) 0 (6.05M) (17.66M) (9.06M)
Consolidated Net Income 48.25M 111.72M 131.7M 139.95M 178.66M
Minority Interest Expense 8.26M 35.73M 47.29M 54.27M 60M
Net Income 39.99M 75.99M 84.41M 85.68M 118.66M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets - 0 0 0 0
Cumulative Effect - Accounting Chg - - - 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 39.99M 75.99M 84.41M 85.68M 118.66M
Preferred Dividends - 0 0 0 0
Net Income Available to Common 39.99M 75.99M 84.41M 85.68M 118.66M
EPS (Basic) 1.40 2.49 2.75 2.70 3.69
Basic Shares Outstanding 28.52M 30.58M 30.75M 31.68M 32.2M
EPS (Diluted) 1.40 2.49 2.74 2.70 3.68
Diluted Shares Outstanding 28.52M 30.58M 30.75M 31.74M 32.26M
EBITDA 89.59M 176.34M 211.98M 242.02M 288.6M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Watsco Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 2B 2.84B 2.98B 3.43B 3.74B
Cost of Goods Sold (COGS) incl. D&A 1.52B 2.17B 2.26B 2.63B 2.86B
COGS excluding D&A 1.51B 2.16B 2.25B 2.62B 2.84B
Depreciation & Amortization Expense 8.53M 10.77M 11.73M 15.91M 17.71M
Depreciation 7.34M 8.83M 9.36M 10.99M 11.68M
Amortization of Intangibles 1.19M 1.94M 2.36M 4.93M 6.03M
Gross Income 480.83M 673.24M 716.57M 798.48M 881.55M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 399.77M 507.67M 516.32M 572.38M 610.65M
Research & Development 0 0 0 0 0
Other SG&A 399.77M 507.67M 516.32M 572.38M 610.65M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 1.2M 1.2M (315,000)
EBIT after Unusual Expense 0 0 (1.2M) (1.2M) 315,000
Non Operating Income/Expense 0 0 0 0 0
Non-Operating Interest Income 0 0 0 0 0
Equity in Affiliates (Pretax) - - 0 0 0
Interest Expense 2.73M 3.49M 4.46M 4.67M 5.83M
Gross Interest Expense 2.73M 3.49M 4.46M 4.67M 5.83M
Interest Capitalized 0 0 0 - 0
Pretax Income 78.33M 162.08M 194.59M 220.24M 265.38M
Income Tax 26.76M 50.36M 56.85M 62.64M 77.66M
Income Tax - Current Domestic 24.78M 37.64M 48.54M 55.92M 69.07M
Income Tax - Current Foreign 0 0 0 - -
Income Tax - Deferred Domestic 1.97M 12.73M 8.31M 6.72M 8.59M
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates - 0 0 0 0
Other After Tax Income (Expense) (3.32M) 0 (6.05M) (17.66M) (9.06M)
Consolidated Net Income 48.25M 111.72M 131.7M 139.95M 178.66M
Minority Interest Expense 8.26M 35.73M 47.29M 54.27M 60M
Net Income 39.99M 75.99M 84.41M 85.68M 118.66M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets - 0 0 0 0
Cumulative Effect - Accounting Chg - - - 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 39.99M 75.99M 84.41M 85.68M 118.66M
Preferred Dividends - 0 0 0 0
Net Income Available to Common 39.99M 75.99M 84.41M 85.68M 118.66M
EPS (Basic) 1.40 2.49 2.75 2.70 3.69
Basic Shares Outstanding 28.52M 30.58M 30.75M 31.68M 32.2M
EPS (Diluted) 1.40 2.49 2.74 2.70 3.68
Diluted Shares Outstanding 28.52M 30.58M 30.75M 31.74M 32.26M
EBITDA 89.59M 176.34M 211.98M 242.02M 288.6M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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