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    Watsco Inc. (WSO)

    -NYSE
    135.34 Down 2.57(1.86%) 4:01PM EDT
    |After Hours : 135.33 Down 0.01 (0.01%) 4:47PM EDT
    Balance SheetGet Balance Sheet for:
    View: Annual Data | Quarterly DataAll numbers in thousands
    Period EndingMar 31, 2016Dec 31, 2015Sep 30, 2015Jun 30, 2015
    Assets
    Current Assets
    Cash And Cash Equivalents32,856  35,229  28,505  21,851  
    Short Term Investments -   -   -   -  
    Net Receivables464,154  451,079  510,004  599,071  
    Inventory746,122  673,967  751,944  799,044  
    Other Current Assets18,793  20,990  24,041  21,444  
    Total Current Assets 1,261,925   1,181,265   1,314,494   1,441,410  
    Long Term Investments -   -   -   -  
    Property Plant and Equipment61,866  62,715  63,297  60,989  
    Goodwill381,238  378,310  379,985  383,272  
    Intangible Assets166,240  160,481  165,753  174,672  
    Accumulated Amortization -   -   -   -  
    Other Assets5,621  5,671  5,930  6,212  
    Deferred Long Term Asset Charges -   -   -   -  
    Total Assets 1,876,890   1,788,442   1,929,459   2,066,555  
    Liabilities
    Current Liabilities
    Accounts Payable347,064  270,117  328,502  369,155  
    Short/Current Long Term Debt187  184  2,535  2,743  
    Other Current Liabilities -   -   -   -  
    Total Current Liabilities 347,251   270,301   331,037   371,898  
    Long Term Debt238,366  245,814  305,502  434,010  
    Other Liabilities -   -   -   -  
    Deferred Long Term Liability Charges70,569  68,606  71,355  69,949  
    Minority Interest252,636  246,411  266,203  264,757  
    Negative Goodwill -   -   -   -  
    Total Liabilities 908,822   831,132   974,097   1,140,614  
    Stockholders' Equity
    Misc Stocks Options Warrants -   -   -   -  
    Redeemable Preferred Stock -   -   -   -  
    Preferred Stock -   -   -   -  
    Common Stock20,904  20,841  20,823  20,806  
    Retained Earnings490,780  495,276  493,478  460,185  
    Treasury Stock(114,425)(114,425)(114,425)(114,425)
    Capital Surplus610,285  602,522  597,519  593,015  
    Other Stockholder Equity(39,476)(46,904)(42,033)(33,640)
    Total Stockholder Equity 968,068   957,310   955,362   925,941  
    Net Tangible Assets 420,590   418,519   409,624   367,997  

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    Currency in USD.