Waters Corp. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,904
1,989
2,042
2,167
2,309
2,420
Cost of Goods Sold (COGS) incl. D&A
794
826
843
880
950
988
Gross Income
1,110
1,163
1,200
1,287
1,359
1,431
SG&A Expense
594
614
611
640
677
680
EBIT
508
-
580
637
673
746
Unusual Expense
1
23
10
4
15
-
Non Operating Income/Expense
-
9
3
8
4
54
Interest Expense
30
34
36
45
57
49
Pretax Income
490
491
542
600
641
682
Income Tax
40
59
73
79
621
88
Consolidated Net Income
450
432
469
522
20
594
Net Income
450
432
469
522
20
594
Net Income After Extraordinaries
450
432
469
522
20
594
Net Income Available to Common
450
432
469
522
20
594
EPS (Basic)
5.20
5.07
5.65
6.41
0.25
7.65
Basic Shares Outstanding
85
84
82
81
80
77
EPS (Diluted)
5.20
5.07
5.65
6.41
0.25
7.65
Diluted Shares Outstanding
87
85
83
81
81
78
EBITDA
588
635
670
734
779
855
Other Operating Expense
8
8
8
10
9
5
Non-Operating Interest Income
4
7
11
21
36
39
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