# WATSCO, INC. (WSO) FY2026 Q2 Balance Sheet

- Company: WATSCO, INC. (WSO)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-07, accession number 0001193125-26-340204
- Page: https://plicit.ai/financials/wso/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/wso-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 5,084,717,000 US dollars
- **Current assets**: 3,454,097,000 US dollars
- **Non-current assets**: 1,630,620,000 US dollars
- **Liabilities (calculated)**: 1,611,507,000 US dollars
- **Current liabilities**: 1,079,774,000 US dollars
- **Non-current liabilities**: 531,733,000 US dollars
- **Equity**: 3,473,210,000 US dollars
- **Noncontrolling interest**: 478,797,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Inventories, net**: 1,890,473,000 US dollars
- **Accounts receivable, net**: 1,060,767,000 US dollars
- **Cash and cash equivalents**: 364,189,000 US dollars
- **Short-term cash investments**: 100,000,000 US dollars
- **Other current assets**: 38,668,000 US dollars
- **Goodwill**: 559,693,000 US dollars
- **Operating lease right-of-use assets**: 509,300,000 US dollars
- **Intangible assets, net**: 205,252,000 US dollars
- **Investment in unconsolidated entity**: 193,899,000 US dollars
- **Property and equipment, net**: 146,892,000 US dollars
- **Other assets**: 15,584,000 US dollars
- **Accounts payable**: 660,299,000 US dollars
- **Accrued expenses and other current liabilities**: 299,752,000 US dollars
- **Current portion of lease liabilities**: 119,723,000 US dollars
- **Operating lease liabilities, net of current portion**: 406,478,000 US dollars
- **Deferred income taxes and other liabilities**: 116,187,000 US dollars
- **Finance lease liabilities, net of current portion**: 9,068,000 US dollars
- **Paid-in capital**: 1,796,411,000 US dollars
- **Retained earnings**: 1,305,691,000 US dollars
- **Common stock - Common Stock**: 19,822,000 US dollars
- **Common stock - Class B Common Stock**: 2,827,000 US dollars
- **Preferred stock, $0.50 par value**: 0 US dollars
- **Non-controlling interest**: 478,797,000 US dollars
- **Treasury stock, at cost**: negative 73,229,000 US dollars
- **Accumulated other comprehensive loss, net of tax**: negative 57,109,000 US dollars
- **Gross equity (calculated)**: 3,603,548,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.