Waters Corp.

WAT ·Technology, Scientific & Technical Instruments, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2010 FY2009 FY2008 FY2007 FY2006
Revenue $1.67B $1.49B $1.53B $1.42B $1.27B
Waters_Instruments $1.12B $977.0M $1.02B $955.7M $860.2M
Waters_Service $555.7M $517.6M $502.8M $460.9M $408.8M
Cost of Revenue $653.3M $594.9M $661.3M $631.1M
Gross Profit $990.1M $903.8M $913.9M $841.9M
Gross Margin 59.1% 60.5% 59.9% 59.4%
Operating Expenses
Research & Development $84.3M $77.2M $81.6M $80.6M
SG&A Expense $445.5M $421.4M $426.7M $403.7M
Operating Income $449.9M $394.6M $389.8M $348.9M
Operating Margin 26.9% 26.4% 25.6% 24.6%
Interest Expense $13.9M $11.0M $38.5M $-56.5M
Pretax Income $437.9M $386.7M $372.2M $323.2M
Income Tax Expense $56.1M $63.3M $49.7M $55.1M
Net Income $323.3M $322.5M $268.1M
Net Margin 21.6% 21.1% 18.9%
EPS (Basic) $4.13 $3.37 $3.25 $2.67
EPS (Diluted) $4.06 $3.34 $3.21 $2.62
Shares Outstanding (Basic) 92.4M 95.8M 99.2M 100.5M
Shares Outstanding (Diluted) 94.1M 96.9M 100.6M 102.5M
Dividends Per Share
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