Waters CorporationMilford, MA, United States (NYSE: WAT)

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Waters Corp. Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Dec 08 Dec 07 Dec 06
Revenue 1,575.1 1,473.0 1,280.2
Cost of Goods Sold 661.3 631.1 536.2
Gross Profit 913.9 841.9 744.0
Gross Profit Margin 58.0% 57.2% 58.1%
SG&A Expense 426.7 403.7 357.7
Depreciation & Amortization 9.3 8.7 5.4
Operating Income 410.7 379.7 314.6
Operating Margin 26.1% 25.8% 24.6%
Nonoperating Income 0.0 0.0 (5.8)
Nonoperating Expenses (17.6) -- --
Income Before Taxes 372.2 323.2 263.0
Income Taxes 49.7 55.1 40.8
Net Income After Taxes 322.5 268.1 222.2

Continuing Operations 322.5 268.1 222.2
Discontinued Operations -- -- --
Total Operations 322.5 268.1 222.2
Total Net Income 322.5 268.1 222.2
Net Profit Margin 20.5% 18.2% 17.4%

Diluted EPS from Total Net Income ($) 3.21 2.62 2.13
Dividends per Share 0.00 0.00 0.00
© 2009 Morningstar, Inc. Financial Data provided by Morningstar

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