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    Watsco Inc. (WSO)

    -NYSE
    120.14 Down 1.77(1.45%) 4:04PM EDT
    |After Hours : 120.14 0.00 (0.00%) 4:34PM EDT
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    Balance SheetGet Balance Sheet for:
    View: Annual Data | Quarterly DataAll numbers in thousands
    Period EndingDec 31, 2014Sep 30, 2014Jun 30, 2014Mar 31, 2014
    Assets
    Current Assets
    Cash And Cash Equivalents24,447  16,691  16,865  19,457  
    Short Term Investments -   -   -   -  
    Net Receivables434,234  502,522  549,901  394,873  
    Inventory677,990  729,865  759,973  707,839  
    Other Current Assets20,664  22,258  19,479  16,997  
    Total Current Assets 1,157,335   1,271,336   1,346,218   1,139,166  
    Long Term Investments -   -   -   -  
    Property Plant and Equipment53,480  45,355  45,139  44,072  
    Goodwill387,311  389,364  392,354  390,125  
    Intangible Assets186,476  192,470  200,499  197,112  
    Accumulated Amortization -   -   -   -  
    Other Assets6,465  6,463  6,629  6,381  
    Deferred Long Term Asset Charges -   -   -   -  
    Total Assets 1,791,067   1,904,988   1,990,839   1,776,856  
    Liabilities
    Current Liabilities
    Accounts Payable286,853  340,584  385,487  353,066  
    Short/Current Long Term Debt169  167  165  109  
    Other Current Liabilities -   -   -   -  
    Total Current Liabilities 287,022   340,751   385,652   353,175  
    Long Term Debt303,885  352,732  349,560  227,229  
    Other Liabilities -   -   -   -  
    Deferred Long Term Liability Charges68,121  71,944  70,093  68,403  
    Minority Interest248,079  258,118  290,806  283,192  
    Negative Goodwill -   -   -   -  
    Total Liabilities 907,107   1,023,545   1,096,111   931,999  
    Stockholders' Equity
    Misc Stocks Options Warrants -   -   -   -  
    Redeemable Preferred Stock -   -   -   -  
    Preferred Stock -   -   -   -  
    Common Stock20,689  20,676  20,662  20,657  
    Retained Earnings420,879  417,793  384,307  342,192  
    Treasury Stock(114,425)(114,425)(114,425)(114,425)
    Capital Surplus580,564  576,280  616,011  613,280  
    Other Stockholder Equity(23,747)(18,881)(11,827)(16,847)
    Total Stockholder Equity 883,960   881,443   894,728   844,857  
    Net Tangible Assets 310,173   299,609   301,875   257,620  

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    Currency in USD.