Waters Corp (WAT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-1995 | 09-1995 | 06-1995 | 03-1995 | |
| Sales | 90,456 | 80,634 | 84,328 | 77,554 |
| Cost of Goods | 65,728 | 31,131 | N/A | 30,282 |
| Gross Profit | 24,728 | 49,503 | 84,328 | 47,272 |
| Operating Expenses | 87,732 | 36,270 | 0 | 36,588 |
| Operating Income | -62,276 | 13,364 | 84,328 | 10,966 |
| Interest Expense | 14,484 | 7,655 | 0 | 8,176 |
| Other Income | -694 | 5,755 | 0 | -3,886 |
| Pre-tax Income | -77,454 | 11,464 | 84,328 | -1,096 |
| Income Tax | 1,163 | 2,165 | N/A | -199 |
| Net Income Continuous | -4,067 | 11,584 | 4,367 | 2,229 |
| Net Income | $-16,179 | $11,584 | $4,367 | $2,229 |
| EPS Basic Total Ops | -0.11 | 0.10 | 0.04 | -0.01 |
| EPS Basic Continuous Ops | -0.04 | 0.10 | 0.05 | 0.02 |
| EPS Diluted Total Ops | N/A | 0.10 | 0.04 | 0.02 |
| EPS Diluted Continuous Ops | N/A | 0.10 | 0.05 | 0.02 |
| EBITDA(a) | $-45,771 | $13,364 | $84,328 | $15,153 |