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Waters Corp.$195.71($3.73)(1.87%)

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Income Statement for Waters Corp.
(Amounts are in millions) 12/2017 12/2016 12/2015
Press Release Press Release Press Release
Net Sales or Revenues $2,309.08 $2,167.42 $2,042.33
Cost of Goods Sold $947.07 $891.45 $842.67
Gross Profit $1,362.01 $1,275.97 $1,199.66
       
Research & Development Expense $137.59 $125.19 $122.40
Selling, General, & Admin. Expense $555.82 $516.56 $499.69
Income Before Depreciation $668.60 $634.23 $577.57
       
Depreciation, Depletion, Amortization $6.74 $9.89 $10.12
Non-Operating Income $36.08 $20.69 $10.71
Interest Expense $56.84 $44.91 $36.24
Pretax Income $641.10 $600.11 $541.92
       
Provision for Income Taxes $620.79 $78.61 $72.87
Minority Interest $0.00 $0.00 $0.00
Investment Gains (Losses) $0.00 $0.00 $0.00
Other Income $0.00 $0.00 $0.00
Income Before Extraordinaries $20.31 $521.50 $469.05
       
Extraordinary Items & Disc. Operations $0.00 $0.00 $0.00
Net Income $20.31 $521.50 $469.05
       
Basic Earnings Per Share $0.25 $6.46 $5.70
Diluted Earnings Per Share $0.25 $6.41 $5.65
       
Weighted Average Basic Shares Outstanding 79.79 80.79 82.34
Weighted Average Diluted Shares Outstanding 80.60 81.42 83.09
       
Income Before Non-Recurring Items $603.68 $539.07 $489.22
Income From Non-Recurring Items ($583.36) ($17.57) ($20.17)
Diluted Earnings Per Share before extras $7.49 $6.62 $5.89
       
Dividend (preferred) N/A N/A N/A
Dividend (common) $0.00 $0.00 $0.00
Dividend Per Share (common) $0.00 $0.00 $0.00




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