Waters Corp (WAT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-1998 | 12-1997 | 12-1996 | 12-1995 | |
| Sales | 618,810 | 465,470 | 391,113 | 332,972 |
| Cost of Goods | 248,990 | 189,775 | 151,354 | 127,141 |
| Gross Profit | 369,810 | 275,695 | 239,759 | 205,831 |
| Operating Expenses | 250,970 | 200,283 | 194,284 | 159,590 |
| Operating Income | 119,840 | 76,187 | 45,829 | 46,382 |
| Interest Expense | 18,270 | 13,720 | 14,740 | 30,315 |
| Other Income | -30 | -55,000 | 0 | 1,175 |
| Pre-tax Income | 101,540 | 7,467 | 31,089 | 17,242 |
| Income Tax | 27,140 | 15,755 | 11,230 | 3,129 |
| Net Income Continuous | 74,399 | 63,137 | 45,489 | 14,113 |
| Net Income Discontinuous | 0 | 0 | -22,264 | -12,112 |
| Net Income | $74,390 | $-8,288 | $-2,405 | $2,001 |
| EPS Basic Total Ops | 0.61 | -0.08 | -0.03 | 0.02 |
| EPS Basic Continuous Ops | 0.62 | 0.54 | 0.36 | 0.12 |
| EPS Basic Discontinuous Ops | N/A | N/A | -0.18 | -0.11 |
| EPS Diluted Total Ops | 0.57 | -0.08 | -0.03 | N/A |
| EPS Diluted Continuous Ops | 0.58 | 0.54 | 0.36 | N/A |
| EPS Diluted Discontinuous Ops | N/A | N/A | -0.18 | N/A |
| EBITDA(a) | $148,320 | $97,282 | $63,593 | $62,887 |