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Inventories, net
$1,715,195K
Accounts receivable, net
$839,237K
Cash and cash
equivalents
$392,679K
Short-term cash
investments
$200,000K
Other current assets
$34,067K
Total current assets
$3,181,178K
Goodwill
$461,364K
Operating lease
right-of-use assets
$460,731K
Intangible assets, net
$207,899K
Investment in
unconsolidated entity
$190,714K
Property and equipment,
net
$133,299K
Other assets
$14,312K
Total assets
$4,649,497K
Total liabilities and
shareholders' equity
$4,649,497K
Total shareholders'
equity
$3,214,920K
Total current
liabilities
$951,871K
Total long-term
obligations
$368,513K
Deferred income taxes and
other liabilities
$114,193K
Total watsco, inc.
shareholders' equity
$2,762,105K
Non-controlling interest
$452,815K
Accounts payable
$587,417K
Accrued expenses and
other current...
$246,740K
Current portion of lease
liabilities
$117,714K
Operating lease
liabilities, net of current...
$358,490K
Finance lease
liabilities, net of current...
$10,023K
Treasury stock, at cost
$73,230K
Accumulated other
comprehensive loss, net of tax
-$53,493K
Paid-in capital
$1,589,968K
Retained earnings
$1,276,500K
Common stock-Common
Stock
$19,533K
Common stock-Common
Class B
$2,827K
Back
Back
Balance Sheet
source: myfinsight.com
WATSCO INC (WSO)
WATSCO INC (WSO)