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Watsco Inc. – ‘10-Q’ for 6/30/22 – ‘XML’

On:  Thursday, 8/4/22, at 4:08pm ET   ·   For:  6/30/22   ·   Accession #:  1193125-22-212504   ·   File #:  1-05581

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/04/22  Watsco Inc.                       10-Q        6/30/22   56:5.2M                                   Donnelley … Solutions/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.21M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     22K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     22K 
 4: EX-31.3     Certification -- §302 - SOA'02                      HTML     22K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     19K 
11: R1          Cover Page                                          HTML     77K 
12: R2          Condensed Consolidated Unaudited Statements of      HTML     98K 
                Income                                                           
13: R3          Condensed Consolidated Unaudited Statements of      HTML     55K 
                Comprehensive Income                                             
14: R4          Condensed Consolidated Unaudited Balance Sheets     HTML    141K 
15: R5          Condensed Consolidated Unaudited Balance Sheets     HTML     23K 
                (Parenthetical)                                                  
16: R6          Condensed Consolidated Unaudited Statements of      HTML    117K 
                Shareholders' Equity                                             
17: R7          Condensed Consolidated Unaudited Statements of      HTML     18K 
                Shareholders' Equity (Parenthetical)                             
18: R8          Condensed Consolidated Unaudited Statements of      HTML    102K 
                Cash Flows                                                       
19: R9          Basis of Presentation                               HTML     27K 
20: R10         Revenues                                            HTML     51K 
21: R11         Earnings Per Share                                  HTML     87K 
22: R12         Other Comprehensive (Loss) Income                   HTML     68K 
23: R13         Acquisitions                                        HTML     33K 
24: R14         Derivatives                                         HTML     41K 
25: R15         Fair Value Measurements                             HTML     56K 
26: R16         Shareholders' Equity                                HTML     28K 
27: R17         Commitments and Contingencies                       HTML     22K 
28: R18         Related Party Transactions                          HTML     21K 
29: R19         Basis of Presentation (Policies)                    HTML     35K 
30: R20         Revenues (Tables)                                   HTML     47K 
31: R21         Earnings Per Share (Tables)                         HTML     85K 
32: R22         Other Comprehensive (Loss) Income (Tables)          HTML     69K 
33: R23         Acquisitions (Tables)                               HTML     29K 
34: R24         Derivatives (Tables)                                HTML     39K 
35: R25         Fair Value Measurements (Tables)                    HTML     51K 
36: R26         Basis of Presentation - Additional Information      HTML     19K 
                (Detail)                                                         
37: R27         Revenues - Summary of Disaggregated Revenue         HTML     42K 
                (Detail)                                                         
38: R28         Earnings Per Share - Schedule of Basic and Diluted  HTML     78K 
                Earnings per Common Share (Detail)                               
39: R29         Earnings Per Share - Additional Information         HTML     19K 
                (Detail)                                                         
40: R30         Other comprehensive (loss) income - Schedule of     HTML     41K 
                Tax Effects Allocated to Each Component of Other                 
                Comprehensive (loss) Income (Detail)                             
41: R31         Other comprehensive (loss) income - Schedule of     HTML     33K 
                Accumulated Other Comprehensive Loss (Detail)                    
42: R32         Acquisitions - Additional Information (Detail)      HTML     84K 
43: R33         Acquisitions - Schedule of Recognized Identified    HTML     46K 
                Assets Acquired and Liabilities Assumed (Detail)                 
44: R34         Derivatives - Impact from Foreign Exchange          HTML     28K 
                Derivative Instruments Designated as Cash Flow                   
                Hedges (Detail)                                                  
45: R35         Derivatives - Fair Value of Derivative Instruments  HTML     29K 
                and Location in the Balance Sheets (Detail)                      
46: R36         Derivatives - Additional Information (Detail)       HTML     35K 
47: R37         Fair Value Measurements - Assets and Liabilities    HTML     39K 
                Carried at Fair Value Measured on Recurring Basis                
                (Detail)                                                         
48: R38         Fair Value Measurements - Additional Information    HTML     19K 
                (Detail)                                                         
49: R39         Shareholders' Equity - Additional Information       HTML     51K 
                (Detail)                                                         
50: R40         Commitments and Contingencies - Additional          HTML     20K 
                Information (Detail)                                             
51: R41         Related Party Transactions - Additional             HTML     45K 
                Information (Detail)                                             
54: XML         IDEA XML File -- Filing Summary                      XML     95K 
52: XML         XBRL Instance -- d359478d10q_htm                     XML   1.20M 
53: EXCEL       IDEA Workbook of Financial Reports                  XLSX     83K 
 7: EX-101.CAL  XBRL Calculations -- wso-20220630_cal                XML    125K 
 8: EX-101.DEF  XBRL Definitions -- wso-20220630_def                 XML    661K 
 9: EX-101.LAB  XBRL Labels -- wso-20220630_lab                      XML    797K 
10: EX-101.PRE  XBRL Presentations -- wso-20220630_pre               XML    689K 
 6: EX-101.SCH  XBRL Schema -- wso-20220630                          XSD    112K 
55: JSON        XBRL Instance as JSON Data -- MetaLinks              297±   444K 
56: ZIP         XBRL Zipped Folder -- 0001193125-22-212504-xbrl      Zip    193K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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<LongName> 1011 - Disclosure - EARNINGS PER SHARE </LongName>
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<LongName> 1012 - Disclosure - OTHER COMPREHENSIVE (LOSS) INCOME </LongName>
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<Role> http://www.watsco.com/role/OtherComprehensiveLossIncome </Role>
<ShortName> OTHER COMPREHENSIVE (LOSS) INCOME </ShortName>
<MenuCategory> Notes </MenuCategory>
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<LongName> 1013 - Disclosure - ACQUISITIONS </LongName>
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<Role> http://www.watsco.com/role/Acquisitions </Role>
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<MenuCategory> Notes </MenuCategory>
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<LongName> 1014 - Disclosure - DERIVATIVES </LongName>
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<MenuCategory> Notes </MenuCategory>
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<LongName> 1015 - Disclosure - FAIR VALUE MEASUREMENTS </LongName>
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<MenuCategory> Notes </MenuCategory>
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<LongName> 1018 - Disclosure - RELATED PARTY TRANSACTIONS </LongName>
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<Role> http://www.watsco.com/role/RelatedPartyTransactions </Role>
<ShortName> RELATED PARTY TRANSACTIONS </ShortName>
<MenuCategory> Notes </MenuCategory>
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Filing Submission 0001193125-22-212504   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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