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Waters Corp. (WAT)

-NYSE

97.57 Down 1.70(1.71%) May 29, 4:03PM EDT|After Hours : 97.57 0.00 (0.00%) May 29, 4:27PM EDT

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Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingMar 29, 2013Dec 30, 2012Sep 28, 2012Jun 29, 2012
Total Revenue 430,338   521,766   449,952   451,465  
Cost of Revenue174,568  208,363  182,702  179,259  
Gross Profit 255,770   313,403   267,250   272,206  
Operating Expenses
Research Development25,312  24,958  23,756  23,943  
Selling General and Administrative118,660  122,147  115,322  122,682  
Non Recurring -  4,434   -  3,000  
Others2,393  2,459  6,427  2,458  
Total Operating Expenses -  153,998   -  152,083  
Operating Income or Loss 109,405   159,405   121,745   120,123  
Income from Continuing Operations
Total Other Income/Expenses Net1,187  1,224  1,184  1,031  
Earnings Before Interest And Taxes110,592  160,629  122,929  121,154  
Interest Expense7,185  7,597  7,107  6,878  
Income Before Tax103,407  153,032  115,822  114,276  
Income Tax Expense(17,652)(22,912)16,713  16,552  
Minority Interest -   -   -   -  
Net Income From Continuing Ops121,059  175,944  99,109  97,724  
Non-recurring Events
Discontinued Operations -   -   -   -  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income 121,059   175,944   99,109   97,724  
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares 121,059   175,944   99,109   97,724  

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