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
Quarter
Ending Sep 09 (Prelim.)
Quarter
Ending Jun 09
Quarter
Ending Mar 09
Quarter
Ending Mar 09
Quarter
Ending Dec 08
Revenue 374.0 362.8 333.1 333.1 418.3
Cost of Goods Sold 153.1 144.2 127.5 127.5 172.1
Gross Profit 220.8 218.7 205.6 205.6 246.3
Gross Profit Margin 59.0% 60.3% 61.7% 61.7% 58.9%
SG&A Expense 102.7 109.6 99.2 99.2 101.5
Depreciation & Amortization 2.7 2.7 2.6 2.6 2.3
Operating Income 96.1 87.3 86.4 86.4 119.4
Operating Margin 25.7% 24.1% 25.9% 25.9% 28.5%
Nonoperating Income 0.0 0.0 0.0 0.0 0.0
Nonoperating Expenses (2.1) (2.1) (2.2) (2.2) (3.9)
Income Before Taxes 94.0 84.6 83.3 83.3 112.4
Income Taxes 18.1 14.7 9.9 9.9 13.1
Net Income After Taxes 75.9 69.9 73.3 73.3 99.4

Continuing Operations 75.9 69.9 73.3 73.3 99.4
Discontinued Operations -- -- -- -- --
Total Operations 75.9 69.9 73.3 73.3 99.4
Total Net Income 75.9 69.9 73.3 73.3 99.4
Net Profit Margin 20.3% 19.3% 22.0% 22.0% 23.7%

Diluted EPS from Total Net Income ($) 0.79 0.72 0.75 0.75 1.00
Dividends per Share 0.00 0.00 0.00 0.00 0.00
© 2009 Morningstar, Inc. Financial Data provided by Morningstar

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