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Waters Corporation (WAT)

NYSE - NYSE Delayed Price. Currency in USD
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279.90+1.02 (+0.37%)
At close: 4:04PM EST

279.90 +0.36 (0.13%)
After hours: 4:09PM EST

Show:
Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
2,365,365
2,365,365
2,406,596
2,419,929
2,309,078
Cost of Revenue
1,006,689
1,006,689
1,010,700
992,564
947,067
Gross Profit
1,358,676
1,358,676
1,395,896
1,427,365
1,362,011
Operating Expense
705,062
705,062
687,439
688,017
689,039
Operating Income
653,614
653,614
708,457
739,348
672,972
Net Non Operating Interest Income Expense
-32,800
-32,800
-26,632
-9,834
-20,761
Other Income Expense
-9,900
-9,900
-3,586
-47,368
-11,114
Pretax Income
610,914
610,914
678,239
682,146
641,097
Tax Provision
89,343
89,343
86,041
88,352
620,786
Net Income Common Stockholders
521,571
521,571
592,198
593,794
20,311
Diluted NI Available to Com Stockholders
521,571
521,571
592,198
593,794
20,311
Basic EPS
-
0.0084
0.0088
0.0077
0
Diluted EPS
-
0.0084
0.0087
0.0077
0
Basic Average Shares
-
62,094
67,627
76,992
79,793
Diluted Average Shares
-
62,414
68,166
77,618
80,604
Total Operating Income as Reported
645,489
645,489
708,457
739,774
661,858
Total Expenses
1,711,751
1,711,751
1,698,139
1,680,581
1,636,106
Net Income from Continuing & Discontinued Operation
521,571
521,571
592,198
593,794
20,311
Normalized Income
528,508
528,508
592,198
593,423
26,979
Interest Income
-
-
22,058
38,807
36,078
Interest Expense
32,800
32,800
48,690
48,641
56,839
Net Interest Income
-32,800
-32,800
-26,632
-9,834
-20,761
EBIT
643,714
643,714
726,929
730,787
697,936
EBITDA
779,065
-
-
-
-
Reconciled Cost of Revenue
881,925
881,925
915,097
891,868
847,808
Reconciled Depreciation
135,351
135,351
105,296
108,408
106,002
Net Income from Continuing Operation Net Minority Interest
521,571
521,571
592,198
593,794
20,311
Total Unusual Items Excluding Goodwill
-8,125
-8,125
0
426
-11,114
Total Unusual Items
-8,125
-8,125
0
426
-11,114
Normalized EBITDA
787,190
787,190
832,225
838,769
815,052
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,188
-1,188
0
55.38
-4,446