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WATSCO INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Revenues5,054.934,770.364,546.654,341.964,220.704,113.243,944.543,743.333,431.712,977.76
Total Revenues5,054.934,770.364,546.654,341.964,220.704,113.243,944.543,743.333,431.712,977.76
Cost of sales3,832.113,613.413,426.403,276.303,186.123,105.882,988.142,844.082,617.322,249.47
Cost of sales - restructuring--------------------
Gross Profit1,222.821,156.961,120.251,065.661,034.581,007.36956.40899.25814.40728.29
Selling, general and administrative expenses833.05800.33757.45715.67688.95670.61650.66628.04589.49529.24
Restructuring activities--------------------
Other income11.2610.269.283.89------------
Operating Income (Loss)401.03366.88372.08353.87345.63336.75305.75271.21224.91199.05
Interest expense, net1.244.032.746.363.715.555.215.834.674.46
Investment write-down--------------------
Income (loss) before income taxes399.80362.85369.34347.51341.92331.20300.54265.38220.24194.59
U.S. federal0.222.607.0882.3386.7285.5974.5662.6250.9250.20
Current : Federal58.9048.3647.26(13.25)------------
Current : State12.919.3610.0312.169.809.4310.339.236.256.34
Income taxes76.6267.0872.8190.22105.94104.6891.8477.6662.6456.85
Deferred : State0.020.451.60(1.52)------------
Foreign4.788.087.236.469.429.666.955.815.480.32
Income from Continuing Operations--------------------
(Loss) income from discontinued operations, net of income taxes--------------------
Consolidated Net Income (Loss)323.17295.78296.53257.29235.98226.52208.70187.72157.60137.74
Net income attributable to the noncontrolling interest53.5949.8353.6049.0753.1753.6057.3260.0054.2747.29
Net income attributable to Watsco, Inc. shareholders------208.22------127.72103.3390.45
Less: distributed and undistributed earnings allocated to non-vested (restricted) common stock------17.4314.8113.6311.449.0617.666.05
Net income attributable to Watsco, Inc269.58245.95242.93190.79168.00159.30139.94118.6685.6884.41
Earnings allocated to Watsco, Inc. shareholders for diluted computation--------------118.6785.68--
Net income from continuing operations--------------------
Net (loss) income from discontinued operations--------------------
Earnings per share for Common and Class B common stock:Basic7.036.516.505.815.164.914.333.692.702.75
Net income from continuing operations--------------------
Net (loss) income from discontinued operations--------------------
Earnings per share for Common and Class B common stock:Diluted7.016.506.495.815.154.904.323.682.702.74
Weighted average Common and Class B common shares35.0734.6534.3232.8332.5832.4432.3132.2031.6830.68
Weighted average Common and Class B common shares35.1534.6834.3732.8632.6232.4832.3632.2631.7430.75