Waters Corporation Income Statement

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Income	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Revenue	420.46M	521.42M	454.53M	447.63M	427.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	167.29M	204.24M	180.32M	176.10M	169.83M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	253.17M	317.18M	274.22M	271.52M	257.77M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense	23.35M	23.71M	23.37M	23.01M	22.25M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	117.12M	126.24M	121.21M	125.44M	117.12M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization	2.485M	2.359M	2.369M	2.504M	2.501M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Interest Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Operating Income (Expense)						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	310.24M	356.55M	327.27M	327.06M	311.71M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	110.22M	164.87M	127.26M	120.57M	115.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-5.722M	-6.193M	-5.546M	-4.239M	-3.37M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	104.50M	158.68M	121.72M	116.33M	112.52M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	15.83M	21.53M	20.46M	16.25M	18.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	88.67M	137.15M	101.26M	100.08M	94.49M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Equity In Affiliates						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income Before Extraordinaries & Disc. Operations	88.67M	137.15M	101.26M	100.08M	94.49M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Investment Gains/Losses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Income/Charges						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income from Discontinued Operations						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	88.67M	137.15M	101.26M	100.08M	94.49M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Earnings Per Share Data	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Average Shares to compute diluted EPS	90.27	92.32	92.06	93.27	93.31	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	88.99	90.83	90.69	91.66	91.65	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	1.00	1.53	1.12	1.09	1.03	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.98	1.51	1.10	1.07	1.01	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro