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Inventories, net
$1,386,317K
Accounts receivable, net
$796,181K
Cash and cash
equivalents
$433,283K
Short-term cash
investments
$300,000K
Other current assets
$38,725K
Property and equipment,
gross
$409,964K
Total current assets
$2,954,506K
Goodwill
$462,509K
Operating lease
right-of-use assets
$452,547K
Intangible assets, net
$210,427K
Investment in
unconsolidated entity
$185,234K
Property and equipment,
net
$136,012K
Other assets
$13,570K
Accumulated depreciation
and amortization
$273,952K
Total assets
$4,414,805K
Total liabilities and
shareholders' equity
$4,414,805K
Total shareholders'
equity
$3,222,061K
Total current
liabilities
$717,742K
Total long-term
obligations
$361,635K
Deferred income taxes and
other liabilities
$113,367K
Total watsco, inc.
shareholders' equity
$2,781,376K
Non-controlling interest
$440,685K
Accounts payable
$350,425K
Accrued expenses and
other current...
$250,164K
Current portion of lease
liabilities
$117,153K
Operating lease
liabilities, net of current...
$350,616K
Finance lease
liabilities, net of current...
$11,019K
Treasury stock, at cost,
4,066,949 and 4,066,978...
$73,230K
Accumulated other
comprehensive loss, net of tax
-$50,305K
Paid-in capital
$1,563,389K
Retained earnings
$1,319,201K
Common stock-Common
Stock
$19,504K
Common stock-Common
Class B
$2,817K
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Balance Sheet
source: myfinsight.com
WATSCO INC (WSO)
WATSCO INC (WSO)