Waters Corp.

WAT ·Technology, Scientific & Technical Instruments, United States
Financial Statements Balance Sheet
Annual Quarterly

Balance Sheet

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Assets
Cash & Equivalents $642.3M $505.6M $487.7M $422.2M $440.8M $481.0M $384.0M $308.5M
Accounts Receivable $533.8M $489.3M $468.3M $433.6M $431.0M $404.6M $367.1M $358.2M
Inventory $270.3M $262.7M $263.4M $246.4M $242.8M $229.6M $212.9M $204.3M
Total Current Assets $4.27B $3.64B $3.21B $2.82B $2.56B $2.26B $1.94B $1.59B
Property, Plant & Equipment $349.3M $337.1M $333.4M $321.6M $324.9M $273.3M $237.1M $215.1M
Goodwill $359.8M $352.1M $356.9M $354.8M $350.4M $316.8M $297.1M $291.7M
Intangible Assets (Excl. Goodwill) $228.4M $207.1M $218.0M $229.8M $239.1M $220.1M $192.0M $181.3M
Total Assets $5.32B $4.66B $4.27B $3.87B $3.58B $3.17B $2.72B $2.33B
Liabilities
Accounts Payable $64.5M $67.7M $70.6M $65.7M $65.0M $54.7M $55.3M $64.4M
Total Current Liabilities $606.2M $520.3M $564.1M $580.5M $487.5M $504.2M $601.9M $385.9M
Long-Term Debt $1.90B $1.70B $1.49B $1.24B $1.19B $1.05B $700.0M $700.0M
Total Liabilities $3.09B $2.36B $2.21B $1.98B $1.82B $1.70B $1.50B $1.26B
Stockholders' Equity
Retained Earnings $5.41B $5.39B $4.86B $4.39B $3.96B $3.51B $3.05B $2.62B
Total Stockholders' Equity $2.23B $2.30B $2.06B $1.89B $1.76B $1.47B $1.23B $1.07B
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