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10-Q Filing

WATERS CORP /DE/ CIK: 1000697 Q1 2018
Filing Information
Form Type 10-Q
Accession Number 0001193125-18-152532
Period End Date 20180331
Filing Date 20180504
Fiscal Year 2018
Fiscal Period Q1
XBRL Instance wat-20180331.xml
Filing Contents
Balance Sheet 88 line items
Line Item Tag Value Unit Period
Preferred stock, par value per share PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value per share PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 5.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 5.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $716.52M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $505.63M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $584.44M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $642.32M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Common stock, par value per share CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Investments ShortTermInvestments $1.84B USD Point-in-time
Common stock, par value per share CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Investments ShortTermInvestments $2.75B USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $502.97M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 400.00M shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $533.83M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 400.00M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 159.84M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 160.20M shares Point-in-time
Inventories InventoryNet $299.61M USD Point-in-time
Inventories InventoryNet $270.29M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 79.34M shares Point-in-time
Other current assets OtherAssetsCurrent $72.31M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 78.32M shares Point-in-time
Other current assets OtherAssetsCurrent $84.12M USD Point-in-time
Treasury stock, shares TreasuryStockShares 81.88M shares Point-in-time
Total current assets AssetsCurrent $3.44B USD Point-in-time
Treasury stock, shares TreasuryStockShares 80.51M shares Point-in-time
Total current assets AssetsCurrent $4.27B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $349.32M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $349.28M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $228.40M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $231.73M USD Point-in-time
Goodwill Goodwill $359.82M USD Point-in-time
Goodwill Goodwill $362.33M USD Point-in-time
Other assets OtherAssetsNoncurrent $107.50M USD Point-in-time
Other assets OtherAssetsNoncurrent $116.73M USD Point-in-time
Total assets Assets $4.49B USD Point-in-time
Total assets Assets $5.32B USD Point-in-time
Notes payable and debt DebtCurrent $354.00K USD Point-in-time
Notes payable and debt DebtCurrent $100.27M USD Point-in-time
Accounts payable AccountsPayableCurrent $70.64M USD Point-in-time
Accounts payable AccountsPayableCurrent $64.54M USD Point-in-time
Accrued employee compensation EmployeeRelatedLiabilitiesCurrent $69.02M USD Point-in-time
Accrued employee compensation EmployeeRelatedLiabilitiesCurrent $31.79M USD Point-in-time
Deferred revenue and customer advances DeferredRevenueAndCreditsCurrent $214.98M USD Point-in-time
Deferred revenue and customer advances DeferredRevenueAndCreditsCurrent $166.84M USD Point-in-time
Accrued income taxes AccruedIncomeTaxesCurrent $73.01M USD Point-in-time
Accrued income taxes AccruedIncomeTaxesCurrent $100.26M USD Point-in-time
Accrued warranty StandardProductWarrantyAccrual $13.03M USD Point-in-time
Accrued warranty StandardProductWarrantyAccrual $13.39M USD Point-in-time
Accrued warranty StandardProductWarrantyAccrual $13.00M USD Point-in-time
Accrued warranty StandardProductWarrantyAccrual $12.63M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $119.45M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $103.69M USD Point-in-time
Total current liabilities LiabilitiesCurrent $606.16M USD Point-in-time
Total current liabilities LiabilitiesCurrent $534.35M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.25B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.90B USD Point-in-time
Long-term portion of retirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $67.33M USD Point-in-time
Long-term portion of retirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $67.53M USD Point-in-time
Long-term income tax liabilities AccruedIncomeTaxesNoncurrent $457.09M USD Point-in-time
Long-term income tax liabilities AccruedIncomeTaxesNoncurrent $456.95M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $67.97M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $62.62M USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $2.48B USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $1.84B USD Point-in-time
Total liabilities Liabilities $2.37B USD Point-in-time
Total liabilities Liabilities $3.09B USD Point-in-time
Commitments and contingencies (Notes 6, 7 and 11) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Notes 6, 7 and 11) CommitmentsAndContingencies - USD Point-in-time
Preferred stock, par value $0.01 per share, 5,000 shares authorized, none issued at March 31, 2018 and December 31, 2017 PreferredStockValue - USD Point-in-time
Preferred stock, par value $0.01 per share, 5,000 shares authorized, none issued at March 31, 2018 and December 31, 2017 PreferredStockValue - USD Point-in-time
Common stock, par value $0.01 per share, 400,000 shares authorized, 160,200 and 159,845 shares issued, 78,319 and 79,337 shares outstanding at March 31, 2018 and December 31, 2017, respectively CommonStockValue $1.60M USD Point-in-time
Common stock, par value $0.01 per share, 400,000 shares authorized, 160,200 and 159,845 shares issued, 78,319 and 79,337 shares outstanding at March 31, 2018 and December 31, 2017, respectively CommonStockValue $1.60M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.75B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.78B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.41B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.51B USD Point-in-time
Treasury stock, at cost, 81,881 and 80,509 shares at March 31, 2018 and December 31, 2017, respectively TreasuryStockValue $4.81B USD Point-in-time
Treasury stock, at cost, 81,881 and 80,509 shares at March 31, 2018 and December 31, 2017, respectively TreasuryStockValue $5.09B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-88.63M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-110.07M USD Point-in-time
Total stockholders' equity StockholdersEquity $2.23B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.11B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $5.32B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $4.49B USD Point-in-time
Income Statement 42 line items
Line Item Tag Value Unit Period
Product sales SalesRevenueGoodsNet $324.30M USD 1 Quarter
Product sales SalesRevenueGoodsNet $339.12M USD 1 Quarter
Service sales SalesRevenueServicesNet $191.55M USD 1 Quarter
Service sales SalesRevenueServicesNet $173.67M USD 1 Quarter
Total net sales SalesRevenueNet $530.67M USD 1 Quarter
Total net sales SalesRevenueNet $497.97M USD 1 Quarter
Cost of product sales CostOfGoodsSold $140.47M USD 1 Quarter
Cost of product sales CostOfGoodsSold $133.16M USD 1 Quarter
Cost of service sales CostOfServices $80.95M USD 1 Quarter
Cost of service sales CostOfServices $77.94M USD 1 Quarter
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $130.41M USD 1 Quarter
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $130.67M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $30.75M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $34.48M USD 1 Quarter
Litigation settlement GainLossRelatedToLitigationSettlement $1.67M USD 1 Quarter
Purchased intangibles amortization AmortizationOfAcquisitionCosts $1.73M USD 1 Quarter
Purchased intangibles amortization AmortizationOfAcquisitionCosts $1.66M USD 1 Quarter
Acquired in-process research and development ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff $5.00M USD 1 Quarter
Total costs and operating expenses CostsAndExpenses $379.25M USD 1 Quarter
Total costs and operating expenses CostsAndExpenses $386.30M USD 1 Quarter
Operating income OperatingIncomeLoss $144.38M USD 1 Quarter
Operating income OperatingIncomeLoss $118.72M USD 1 Quarter
Other income OtherNonoperatingIncomeExpense $346.00K USD 1 Quarter
Other income OtherNonoperatingIncomeExpense $149.00K USD 1 Quarter
Interest expense InterestExpense $12.72M USD 1 Quarter
Interest expense InterestExpense $13.84M USD 1 Quarter
Interest income InvestmentIncomeInterest $9.67M USD 1 Quarter
Interest income InvestmentIncomeInterest $7.34M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $140.55M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $113.49M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $28.60M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $7.93M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $105.56M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $111.95M USD 1 Quarter
Net income per basic common share EarningsPerShareBasic $1.42 USD 1 Quarter
Net income per basic common share EarningsPerShareBasic $1.32 USD 1 Quarter
Weighted-average number of basic common shares WeightedAverageNumberOfSharesOutstandingBasic 80.07M shares 1 Quarter
Weighted-average number of basic common shares WeightedAverageNumberOfSharesOutstandingBasic 78.88M shares 1 Quarter
Net income per diluted common share EarningsPerShareDiluted $1.40 USD 1 Quarter
Net income per diluted common share EarningsPerShareDiluted $1.31 USD 1 Quarter
Weighted-average number of diluted common shares and equivalents WeightedAverageNumberOfDilutedSharesOutstanding 80.77M shares 1 Quarter
Weighted-average number of diluted common shares and equivalents WeightedAverageNumberOfDilutedSharesOutstanding 79.72M shares 1 Quarter
Cash Flow Statement 61 line items
Line Item Tag Value Unit Period
Net income NetIncomeLossAvailableToCommonStockholdersBasic $105.56M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $111.95M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $9.89M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $8.65M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $6.17M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $1.07M USD 1 Quarter
Depreciation Depreciation $16.08M USD 1 Quarter
Depreciation Depreciation $12.78M USD 1 Quarter
Amortization of intangibles AdjustmentForAmortization $10.17M USD 1 Quarter
Amortization of intangibles AdjustmentForAmortization $12.56M USD 1 Quarter
In-process research and development ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff $5.00M USD 1 Quarter
Decrease in accounts receivable IncreaseDecreaseInAccountsReceivable $-35.11M USD 1 Quarter
Decrease in accounts receivable IncreaseDecreaseInAccountsReceivable $-40.59M USD 1 Quarter
Increase in inventories IncreaseDecreaseInInventories $28.10M USD 1 Quarter
Increase in inventories IncreaseDecreaseInInventories $10.47M USD 1 Quarter
Increase in other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $4.06M USD 1 Quarter
Increase in other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $13.05M USD 1 Quarter
Increase in other assets IncreaseDecreaseInOtherOperatingAssets $1.04M USD 1 Quarter
Increase in other assets IncreaseDecreaseInOtherOperatingAssets $1.39M USD 1 Quarter
Decrease in accounts payable and other current liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-50.07M USD 1 Quarter
Decrease in accounts payable and other current liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-24.82M USD 1 Quarter
Increase in deferred revenue and customer advances IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDeposits $45.10M USD 1 Quarter
Increase in deferred revenue and customer advances IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDeposits $50.62M USD 1 Quarter
Increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $5.79M USD 1 Quarter
Increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $5.97M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $175.84M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $174.21M USD 1 Quarter
Additions to property, plant, equipment and software capitalization PaymentsForProceedsFromProductiveAssets $15.99M USD 1 Quarter
Additions to property, plant, equipment and software capitalization PaymentsForProceedsFromProductiveAssets $17.71M USD 1 Quarter
Investment in unaffiliated company PaymentsToAcquireOtherInvestments $7.00M USD 1 Quarter
Investment in unaffiliated company PaymentsToAcquireOtherInvestments $3.21M USD 1 Quarter
Purchases of investments PaymentsToAcquireInvestments $823.34M USD 1 Quarter
Purchases of investments PaymentsToAcquireInvestments $170.04M USD 1 Quarter
Maturities and sales of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $751.00M USD 1 Quarter
Maturities and sales of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $1.09B USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $895.84M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-97.05M USD 1 Quarter
Proceeds from debt issuances ProceedsFromIssuanceOfLongTermDebt $40.00M USD 1 Quarter
Proceeds from debt issuances ProceedsFromIssuanceOfLongTermDebt $81.00K USD 1 Quarter
Payments on debt RepaymentsOfLongTermDebt $12.00K USD 1 Quarter
Payments on debt RepaymentsOfLongTermDebt $750.00M USD 1 Quarter
Proceeds from stock plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $38.26M USD 1 Quarter
Proceeds from stock plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $24.29M USD 1 Quarter
Purchases of treasury shares PaymentsForRepurchaseOfCommonStock $89.17M USD 1 Quarter
Purchases of treasury shares PaymentsForRepurchaseOfCommonStock $282.37M USD 1 Quarter
Proceeds from (payments for) derivative contracts PaymentsForProceedsFromDerivativeInstrumentFinancingActivities $-1.94M USD 1 Quarter
Proceeds from (payments for) derivative contracts PaymentsForProceedsFromDerivativeInstrumentFinancingActivities $1.44M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-12.36M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-1.01B USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations $8.59M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations $14.02M USD 1 Quarter
Increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $74.20M USD 1 Quarter
Increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $78.81M USD 1 Quarter
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $716.52M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $505.63M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $584.44M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $642.32M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $716.52M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $505.63M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $584.44M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $642.32M USD Point-in-time
Comprehensive Income 24 line items
Line Item Tag Value Unit Period
Net income NetIncomeLossAvailableToCommonStockholdersBasic $105.56M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $111.95M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $23.91M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $29.14M USD 1 Quarter
Unrealized (losses) gains on investments before income taxes OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $588.00K USD 1 Quarter
Unrealized (losses) gains on investments before income taxes OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-2.98M USD 1 Quarter
Income tax benefit (expense) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $22.00K USD 1 Quarter
Income tax benefit (expense) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $-93.00K USD 1 Quarter
Unrealized (losses) gains on investments, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-2.88M USD 1 Quarter
Unrealized (losses) gains on investments, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $566.00K USD 1 Quarter
Retirement liability adjustment before reclassifications OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax $385.00K USD 1 Quarter
Retirement liability adjustment before reclassifications OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax $456.00K USD 1 Quarter
Amounts reclassified to other income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax $836.00K USD 1 Quarter
Amounts reclassified to other income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax $907.00K USD 1 Quarter
Retirement liability adjustment before income taxes OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-380.00K USD 1 Quarter
Retirement liability adjustment before income taxes OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-522.00K USD 1 Quarter
Income tax expense OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-344.00K USD 1 Quarter
Income tax expense OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-116.00K USD 1 Quarter
Retirement liability adjustment, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-406.00K USD 1 Quarter
Retirement liability adjustment, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-36.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $29.74M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $21.44M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $133.39M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $135.30M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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