XML 51 R20.htm IDEA: XBRL DOCUMENT v2.3.0.15
Acquisitions (Tables)
9 Months Ended
Sep. 30, 2011
Acquisitions [Abstract] 
Schedule Of Purchase Price Allocation

Cash

   $ 5   

Accounts receivable

     24,300   

Inventories

     39,003   

Other current assets

     773   

Property and equipment

     4,402   

Goodwill

     12,357   

Intangibles

     20,600   

Other assets

     202   

Accounts payable

     (17,474

Accrued expenses

     (5,420

Noncontrolling interest

     (29,519
  

 

 

 

Total purchase price

   $ 49,229   
  

 

 

 
Schedule Of Unaudited Pro Forma Financial Information From Joint Venture
     Quarter Ended
September 30,
     Nine Months Ended
September 30,
 
     2011      2010      2011      2010  

Revenues

   $ 914,039       $ 874,899       $ 2,384,314       $ 2,344,465   

Net income

     51,818         46,182         114,702         101,972   

Less: net income attributable to noncontrolling interest

     18,271         13,958         38,180         30,326   
  

 

 

    

 

 

    

 

 

    

 

 

 

Net income attributable to Watsco, Inc.

   $ 33,547       $ 32,224       $ 76,522       $ 71,646   
  

 

 

    

 

 

    

 

 

    

 

 

 

Diluted earnings per share for Common and Class B common stock

   $ 1.02       $ 0.99       $ 2.32       $ 2.21