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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/03/23 Watsco Inc. 10-Q 9/30/23 54:5.3M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.36M
2: EX-10.1 Material Contract HTML 156K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 21K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 21K
5: EX-31.3 Certification -- §302 - SOA'02 HTML 21K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 18K
12: R1 Cover Page HTML 75K
13: R2 Condensed Consolidated Unaudited Statements of HTML 96K
Income
14: R3 Condensed Consolidated Unaudited Statements of HTML 47K
Comprehensive Income
15: R4 Condensed Consolidated Unaudited Balance Sheets HTML 147K
16: R5 Condensed Consolidated Unaudited Balance Sheets HTML 22K
(Parenthetical)
17: R6 Condensed Consolidated Unaudited Statements of HTML 149K
Shareholders' Equity
18: R7 Condensed Consolidated Unaudited Statements of HTML 17K
Shareholders' Equity (Parenthetical)
19: R8 Condensed Consolidated Unaudited Statements of HTML 103K
Cash Flows
20: R9 Pay vs Performance Disclosure HTML 29K
21: R10 Insider Trading Arrangements HTML 23K
22: R11 Basis of Presentation HTML 25K
23: R12 Revenues HTML 51K
24: R13 Earnings Per Share HTML 101K
25: R14 Other Comprehensive Income (Loss) HTML 29K
26: R15 Acquisitions HTML 23K
27: R16 Debt HTML 26K
28: R17 Derivatives HTML 20K
29: R18 Fair Value Measurements HTML 46K
30: R19 Shareholders' Equity HTML 33K
31: R20 Commitments and Contingencies HTML 22K
32: R21 Related Party Transactions HTML 22K
33: R22 Basis of Presentation (Policies) HTML 31K
34: R23 Revenues (Tables) HTML 47K
35: R24 Earnings Per Share (Tables) HTML 100K
36: R25 Other Comprehensive Income (Loss) (Tables) HTML 28K
37: R26 Fair Value Measurements (Tables) HTML 42K
38: R27 Basis of Presentation - Additional Information HTML 18K
(Detail)
39: R28 Revenues - Summary of Disaggregated Revenue HTML 43K
(Detail)
40: R29 Earnings Per Share - Schedule of Basic and Diluted HTML 77K
Earnings per Common Share (Detail)
41: R30 Earnings Per Share - Additional Information HTML 18K
(Detail)
42: R31 Other Comprehensive Income (Loss) - Schedule of HTML 28K
Accumulated Other Comprehensive Loss (Detail)
43: R32 Acquisitions - Additional Information (Detail) HTML 47K
44: R33 Debt - Additional Information (Detail) HTML 94K
45: R34 Derivatives - Additional Information (Detail) HTML 25K
46: R35 Fair Value Measurements - Assets and Liabilities HTML 32K
Carried at Fair Value Measured on Recurring Basis
(Detail)
47: R36 Shareholders' Equity - Additional Information HTML 56K
(Detail)
48: R37 Commitments and Contingencies - Additional HTML 19K
Information (Detail)
49: R38 Related Party Transactions - Additional HTML 50K
Information (Detail)
52: XML IDEA XML File -- Filing Summary XML 87K
50: XML XBRL Instance -- d585205d10q_htm XML 1.13M
51: EXCEL IDEA Workbook of Financial Report Info XLSX 79K
8: EX-101.CAL XBRL Calculations -- wso-20230930_cal XML 109K
9: EX-101.DEF XBRL Definitions -- wso-20230930_def XML 631K
10: EX-101.LAB XBRL Labels -- wso-20230930_lab XML 762K
11: EX-101.PRE XBRL Presentations -- wso-20230930_pre XML 646K
7: EX-101.SCH XBRL Schema -- wso-20230930 XSD 109K
53: JSON XBRL Instance as JSON Data -- MetaLinks 395± 559K
54: ZIP XBRL Zipped Folder -- 0001193125-23-270352-xbrl Zip 239K
| EX-31.3 |
Exhibit 31.3
CERTIFICATION PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Ana M. Menendez, certify that:
| 1. | I have reviewed this Quarterly Report on Form 10-Q of Watsco, Inc.; |
| 2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
| 3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
| 4. | The registrant’s other certifying officers and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
| a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
| b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
| c) | Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
| d) | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
| 5. | The registrant’s other certifying officers and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
| a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
| b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
Date: November 3, 2023
| /s/ Ana M. Menendez |
| Chief Financial Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/3/23 | None on these Dates | ||
| For Period end: | 9/30/23 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/23/24 Watsco Inc. 10-K 12/31/23 107:10M Donnelley … Solutions/FA |