Waters Statements
WA
Waters Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
708.53
100
288.24
40.7
420.29
59.3
46.182
6.5
173.25
24.5
231.17
32.6
189.11
26.7
-19.398
-2.7
-0.302
-0.04
169.41
23.9
26.675
3.8
142.74
20.1
2.401
59.451
636.84
100
261.79
41.1
375.05
58.9
44.595
7
174.54
27.4
230.97
36.3
144.09
22.6
-21.249
-3.3
2.259
0.4
114.86
18
12.66
2
102.2
16
1.72
59.431
819.47
100
318.29
38.8
501.18
61.2
44.386
5.4
141.36
22
197.89
28.9
303.29
32.2
-26.134
-3.2
-0.557
-0.07
237.6
29
21.395
2.6
216.21
26.4
3.646
59.294
711.69
100
291.41
40.9
420.29
59.1
41.995
5.9
186.75
26.2
240.86
33.8
179.43
25.2
-26.559
-3.7
0.328
0.05
153.19
21.5
18.643
2.6
134.55
18.9
2.271
59.255
740.58
100
301.08
40.7
439.5
59.3
45.873
6.2
186.95
25.2
239.64
32.4
199.86
27
-19.232
-2.6
-0.352
-0.05
180.28
24.3
29.721
4
150.55
20.3
2.551
59.01
684.67
100
284.38
41.5
400.29
58.5
42.691
6.2
181.96
26.6
226.13
33
174.17
25.4
-10.383
-1.5
1.388
0.2
165.17
24.1
24.25
3.5
140.92
20.6
2.376
59.317
858.51
100
348.19
40.6
510.32
59.4
48.277
5.6
174.26
20.3
224.04
26.1
286.28
33.3
-10.415
-1.2
-0.372
-0.04
275.5
32.1
48.434
5.6
227.06
26.4
3.8
59.761
708.55
100
307.1
43.3
401.45
56.7
43.435
6.1
164.42
23.2
209.44
29.6
192.01
27.1
-9.524
-1.3
0.895
0.1
183.38
25.9
27.383
3.9
156
22
2.596
60.081
714.32
100
307.21
43
407.11
57
44.006
6.2
161.88
22.7
207.48
29
199.63
27.9
-8.893
-1.2
1.535
0.2
192.27
26.9
27.41
3.8
164.86
23.1
2.725
60.51
690.57
100
285.69
41.4
404.89
58.6
50.269
7.3
157.47
22.8
209.42
30.3
195.47
28.3
-8.945
-1.3
0.17
0.02
186.69
27
26.864
3.9
159.83
23.1
2.622
60.952
836.45
100
351
42
485.44
58
43.331
5.2
173.01
20.7
218.08
26.1
267.37
32
-9.01
-1.08
-0.87
-0.1
252.32
30.2
36.081
4.3
216.24
25.9
3.523
61.38
659.23
100
271.13
41.1
388.11
58.9
41.986
6.4
152.54
23.1
196.29
29.8
191.81
29.1
-8.533
-1.3
-0.607
-0.09
182.68
27.7
21.49
3.3
161.19
24.5
2.604
61.888
681.65
100
280.25
41.1
401.39
58.9
44.949
6.6
158.21
23.2
204.97
30.1
196.42
28.8
-8.329
-1.2
9.321
1.4
197.41
29
30.122
4.4
167.29
24.5
2.691
62.157
608.5
100
254.1
41.8
354.4
58.2
38.1
6.3
143.2
23.5
183.2
30.1
171.3
28.2
-6.8
-1.1
9.4
1.5
173.8
28.6
25.7
4.2
148.1
24.3
2.37
62.6
786.7
100
320.6
40.8
466.1
59.2
39.7
5
153.1
19.5
195.4
24.8
270.6
34.4
-6.8
-0.9
0.4
0.05
257.3
32.7
38.9
4.9
218.3
27.7
3.49
62.5
593.8
100
262.3
44.2
331.4
55.8
35
5.9
129.4
21.8
167.1
28.1
164.4
27.7
-6.9
-1.2
-1
-0.2
150.4
25.3
23.7
4
126.8
21.4
2.03
62.3
520
100
213.1
41
306.9
59
31.2
6
114.4
22
148.3
28.5
158.6
30.5
-9
-1.7
-0.7
-0.1
145.4
28
22.4
4.3
122.9
23.6
1.98
62.2
464.9
100
210.6
45.3
254.3
54.7
35
7.5
129.7
27.9
167.4
36
87
18.7
-10
-2.2
-0.4
-0.09
57.9
12.5
4.3
0.9
53.6
11.5
0.86
62.6
716.3
100
299.1
41.8
417.2
58.2
37.1
5.2
141.2
19.7
180.8
25.2
236.4
33
-9.8
-1.4
-2.2
-0.3
224.4
31.3
23.7
3.3
200.7
28
3.13
64.1
577.3
100
241.1
41.8
336.2
58.2
34.3
5.9
126
21.8
162.9
28.2
173.2
30
-8
-1.4
-0.5
-0.09
164.7
28.5
26.6
4.6
138.1
23.9
2.07
66.8
599.2
100
249.5
41.6
349.6
58.3
36.5
6.1
133.2
22.2
172
28.7
177.7
29.7
-5.6
-0.9
-0.3
-0.05
171.7
28.7
27.3
4.6
144.4
24.1
2.08
69.5
513.9
100
221
43
292.8
57
35.1
6.8
134.3
26.1
171.7
33.4
121.2
23.6
-3.2
-0.6
-0.5
-0.1
117.4
22.8
11.6
2.3
109
21.2
1.5
72.4
715
100
286.9
40.1
428.2
59.9
38.1
5.3
142.9
20
183.3
25.6
244.8
34.2
-1.2
-0.2
-45.5
-6.4
197.8
27.7
17.2
2.4
185.2
25.9
2.45
75.3
578
100
241.1
41.7
336.9
58.3
35.2
6.1
127
22
164.3
28.4
172.6
29.9
-1.6
-0.3
-0.8
-0.1
169.2
29.3
26.2
4.5
141
24.4
1.82
77.1
596.2
100
243.1
40.8
353.1
59.2
35.6
6
136.6
22.9
173.9
29.2
179.2
30.1
-2.8
-0.5
-1.8
-0.3
174.6
29.3
27.9
4.7
155.7
26.1
1.98
78.4
530.7
100
221.4
41.7
309.2
58.3
34.5
6.5
130.4
24.6
166.6
31.4
142.7
26.9
-4.2
-0.8
0.3
0.06
140.5
26.5
16.6
3.1
112
21.1
1.4
79.7
687.3
270.5
416.8
35.1
147.4
184.1
232.7
-4.4
-0.4
225.7
28.9
-353.2
-4.44
79.4
565.6
235.9
329.7
33.8
134.2
169.7
160
-5.2
—
153.8
17.7
136.1
1.69
80.5
558.3
229.6
328.6
32.9
128.1
162.8
165.9
-5.7
-0.1
148.1
16.3
131.8
1.63
80.8
498
211.1
286.9
35.8
121.7
159.1
127.7
-5.4
0.1
113.5
7.9
105.6
1.31
80.8
628.8
251.6
377.2
32.8
130.2
165.4
211.8
-5.8
—
202.6
28.2
174.4
2.15
80.9
526.8
218.3
308.5
30.4
123.9
156.8
151.7
-6.3
—
145.5
20.6
124.9
1.53
81.4
536.6
220.4
316.2
32.6
129.6
164.5
151.6
-6.2
—
145.5
17.2
128.2
1.57
81.5
475.2
201.2
274.1
29.4
129.4
161.4
112.7
-6
—
106.6
12.6
94.1
1.15
82
586.6
237.9
348.7
32.2
128.7
163.5
185.2
-6.1
—
175.2
24.2
151.1
1.83
82.4
500.6
206.8
293.8
30.7
124.7
157.9
135.8
-6.3
—
129.6
13.3
116.3
1.4
82.8
494.7
208.7
286
30.6
122.7
155.7
130.3
-6.5
—
123.8
18.1
105.7
1.27
83.3
460.4
189.2
271.2
29
119.8
151.2
120
-6.6
—
113.3
17.3
96.1
1.15
83.8
583.9
233.1
350.8
44.2
120.9
167.7
183
-7.6
—
164.5
13.2
151.3
1.78
85.1
493.2
202.2
290.9
27.3
112.2
142.3
148.7
-7.3
—
131.4
17.9
113.5
1.34
84.4
481.8
201.9
279.9
27
121.9
151.5
128.4
-6.3
—
112.1
15.6
96.5
1.13
85.2
430.5
187.7
242.8
24.7
120.6
148
94.8
-6
—
82.7
12.4
70.3
0.82
85.9
565.4
229
336.5
27
130.7
160.3
176.2
-6.9
—
169.3
27.7
141.6
1.65
86
457.3
191.6
265.7
23.6
120.6
146.6
119.1
-6.4
—
112.7
14.6
98
1.14
86.4
451.1
188.3
262.8
24.7
123.1
150.1
112.7
-6.4
-1.6
104.7
15.4
89.3
1.03
86.6
430.3
174.6
255.8
25.3
118.7
146.3
109.4
-6
—
103.4
-17.7
121.1
1.39
87.2