XML 43 R16.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2012
Earnings Per Share [Abstract]  
Schedule Of Basic And Diluted Earnings Per Common Share

Quarters Ended March 31,

  2012     2011  

Basic Earnings per Share:

   

Net income attributable to Watsco, Inc. shareholders

  $ 8,466      $ 7,500   

Less: distributed and undistributed earnings allocated to non-vested (restricted) common stock

    1,408        1,152   
 

 

 

   

 

 

 

Earnings allocated to Watsco, Inc. shareholders

  $ 7,058      $ 6,348   
 

 

 

   

 

 

 

Weighted-average Common and Class B common shares outstanding for basic earnings per share

    30,756,626        30,601,573   

Basic earnings per share for Common and Class B common stock

  $ 0.23      $ 0.21   

Allocation of earnings for Basic:

   

Common stock

  $ 6,405      $ 5,755   

Class B common stock

    653        593   
 

 

 

   

 

 

 
  $ 7,058      $ 6,348   
 

 

 

   

 

 

 

Diluted Earnings per Share:

   

Net income attributable to Watsco, Inc. shareholders

  $ 8,466      $ 7,500   

Less: distributed and undistributed earnings allocated to non-vested (restricted) common stock

    1,408        1,152   
 

 

 

   

 

 

 

Earnings allocated to Watsco, Inc. shareholders

  $ 7,058      $ 6,348   
 

 

 

   

 

 

 

Weighted-average Common and Class B common shares outstanding for basic earnings per share

    30,756,626        30,601,573   

Effect of dilutive stock options

    77,842        92,779   
 

 

 

   

 

 

 

Weighted-average Common and Class B common shares outstanding for diluted earnings per share

    30,834,468        30,694,352   
 

 

 

   

 

 

 

Diluted earnings per share for Common and Class B common stock

  $ 0.23      $ 0.21