2011 Q1 Form 10-K Financial Statement

#000095012311018381 Filed on February 25, 2011

View on sec.gov

Income Statement

Concept 2011 Q1 2009 Q4 2009 Q3
Revenue $428.8M $362.8M
YoY Change 2.52% -6.07%
Cost Of Revenue $170.1M $144.2M
YoY Change -1.14% -9.05%
Gross Profit $258.7M $218.7M
YoY Change 5.04% -4.0%
Gross Profit Margin 60.33% 60.27%
Selling, General & Admin $110.0M $109.6M
YoY Change 8.36% 1.94%
% of Gross Profit 42.51% 50.11%
Research & Development $19.79M $19.72M
YoY Change 0.97% -0.89%
% of Gross Profit 7.65% 9.02%
Depreciation & Amortization $13.70M $14.50M
YoY Change 7.03% 5.84%
% of Gross Profit 5.3% 6.63%
Operating Expenses $129.8M $129.3M
YoY Change 5.17% -0.38%
Operating Profit $126.3M $86.70M
YoY Change 2.77% -11.54%
Interest Expense $2.343M $2.649M
YoY Change -160.08% -158.87%
% of Operating Profit 1.86% 3.06%
Other Income/Expense, Net
YoY Change
Pretax Income $124.7M $84.64M
YoY Change 10.95% -9.47%
Income Tax $20.59M $14.73M
% Of Pretax Income 16.51% 17.41%
Net Earnings $75.90M $69.90M
YoY Change -23.64% -2.24%
Net Earnings / Revenue 17.7% 19.26%
Basic Earnings Per Share
Diluted Earnings Per Share $786.5K $720.6K
COMMON SHARES
Basic Shares Outstanding 91.33M shares 94.52M shares 96.15M shares
Diluted Shares Outstanding 96.11M shares 97.00M shares

Balance Sheet

Concept 2011 Q1 2009 Q4 2009 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $578.1M $505.7M
YoY Change 34.91% -43.35%
Cash & Equivalents $341.1M $358.4M
Short-Term Investments $187.7M $147.2M
Other Short-Term Assets $49.21M $61.30M
YoY Change -21.9% 33.55%
Inventory $178.7M $196.3M
Prepaid Expenses
Receivables $314.2M $294.9M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.172B $1.058B
YoY Change 22.6% -26.2%
LONG-TERM ASSETS
Property, Plant & Equipment $210.9M $203.3M
YoY Change 22.92% 22.03%
Goodwill $293.1M
YoY Change 9.36%
Intangibles $182.2M
YoY Change
Long-Term Investments
YoY Change
Other Assets $49.39M $71.30M
YoY Change -35.86% -13.47%
Total Long-Term Assets $735.6M $744.3M
YoY Change 10.34% 11.12%
TOTAL ASSETS
Total Short-Term Assets $1.172B $1.058B
Total Long-Term Assets $735.6M $744.3M
Total Assets $1.908B $1.803B
YoY Change 17.56% -14.32%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $49.57M $51.30M
YoY Change 5.03% -6.73%
Accrued Expenses $45.10M $39.70M
YoY Change -16.17% -30.59%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $144.7M $130.8M
YoY Change 300.83% -65.35%
Total Short-Term Liabilities $394.6M $400.1M
YoY Change 36.29% -39.94%
LONG-TERM LIABILITIES
Long-Term Debt $500.0M $500.0M
YoY Change 0.0% -23.08%
Other Long-Term Liabilities $22.77M $93.00M
YoY Change -75.28% 46.0%
Total Long-Term Liabilities $664.4M $593.0M
YoY Change 12.21% -16.91%
TOTAL LIABILITIES
Total Short-Term Liabilities $394.6M $400.1M
Total Long-Term Liabilities $664.4M $593.0M
Total Liabilities $1.059B $1.072B
YoY Change 10.09% -26.52%
SHAREHOLDERS EQUITY
Retained Earnings $2.237B
YoY Change
Common Stock $809.8M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.213B
YoY Change
Treasury Stock Shares 54.71M shares
Shareholders Equity $848.9M $730.7M
YoY Change
Total Liabilities & Shareholders Equity $1.908B $1.803B
YoY Change 17.56% -14.32%

Cashflow Statement

Concept 2011 Q1 2009 Q4 2009 Q3
OPERATING ACTIVITIES
Net Income $75.90M $69.90M
YoY Change -23.64% -2.24%
Depreciation, Depletion And Amortization $13.70M $14.50M
YoY Change 7.03% 5.84%
Cash From Operating Activities $124.6M $93.10M
YoY Change 11.05% -9.35%
INVESTING ACTIVITIES
Capital Expenditures -$22.60M -$35.60M
YoY Change 13.0% 115.76%
Acquisitions
YoY Change
Other Investing Activities -$40.50M -$104.1M
YoY Change 743.75% 3370.0%
Cash From Investing Activities -$63.10M -$139.7M
YoY Change 154.44% 616.41%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -34.00M 8.100M
YoY Change -93.61% -202.53%
NET CHANGE
Cash From Operating Activities 124.6M 93.10M
Cash From Investing Activities -63.10M -139.7M
Cash From Financing Activities -34.00M 8.100M
Net Change In Cash 27.50M -38.50M
YoY Change -106.19% -151.13%
FREE CASH FLOW
Cash From Operating Activities $124.6M $93.10M
Capital Expenditures -$22.60M -$35.60M
Free Cash Flow $147.2M $128.7M
YoY Change 11.35% 7.97%

Facts In Submission

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CY2009 us-gaap Repayments Of Long Term Debt
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CY2009 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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19099000 USD
CY2009 us-gaap Payments For Repurchase Of Common Stock
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211377000 USD
CY2009 us-gaap Net Cash Provided By Used In Investing Activities
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CY2009 us-gaap Payments To Acquire Short Term Investments
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518390000 USD
CY2009 us-gaap Payments For Proceeds From Productive Assets
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93796000 USD
CY2009 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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36086000 USD
CY2009 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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-10830000 USD
CY2009 us-gaap Increase Decrease In Other Operating Liabilities
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-13220000 USD
CY2009 us-gaap Net Cash Provided By Used In Operating Activities
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418263000 USD
CY2009 us-gaap Increase Decrease In Accounts Receivable
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16905000 USD
CY2009 us-gaap Increase Decrease In Inventories
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6823000 USD
CY2009 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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-5925000 USD
CY2009 us-gaap Increase Decrease In Other Operating Assets
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689000 USD
CY2009 us-gaap Provision For Doubtful Accounts
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3124000 USD
CY2009 us-gaap Inventory Write Down
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9952000 USD
CY2009 us-gaap Share Based Compensation
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28255000 USD
CY2009 us-gaap Depreciation
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31805000 USD
CY2009 us-gaap Amortization Of Intangible Assets
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25467000 USD
CY2008Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
428522000 USD
CY2010 wat Increase In Deferred Revenue And Customer Advances
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9433000 USD
CY2009 wat Increase In Deferred Revenue And Customer Advances
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2613000 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2009 us-gaap Proceeds From Sale Of Short Term Investments
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229244000 USD
CY2009 us-gaap Payments Of Debt Issuance Costs
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0 USD
CY2009 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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5083000 USD
CY2008 us-gaap Provision For Doubtful Accounts
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3924000 USD
CY2008 us-gaap Inventory Write Down
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10632000 USD
CY2008 us-gaap Share Based Compensation
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30782000 USD
CY2008 us-gaap Depreciation
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29071000 USD
CY2008 us-gaap Amortization Of Intangible Assets
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36200000 USD
CY2008 us-gaap Increase Decrease In Accounts Receivable
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-21739000 USD
CY2008 us-gaap Increase Decrease In Inventories
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20618000 USD
CY2008 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
4633000 USD
CY2008 us-gaap Increase Decrease In Other Operating Assets
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-5180000 USD
CY2008 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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-19970000 USD
CY2008 wat Increase In Deferred Revenue And Customer Advances
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1976000 USD
CY2008 us-gaap Increase Decrease In Other Operating Liabilities
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21112000 USD
CY2008 us-gaap Net Cash Provided By Used In Operating Activities
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418248000 USD
CY2008 us-gaap Payments For Proceeds From Productive Assets
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69065000 USD
CY2008 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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7805000 USD
CY2008 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
19738000 USD
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115419000 USD
CY2008 us-gaap Net Cash Provided By Used In Investing Activities
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18811000 USD
CY2008 us-gaap Proceeds From Issuance Of Long Term Debt
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469407000 USD
CY2008 us-gaap Repayments Of Long Term Debt
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817463000 USD
CY2008 us-gaap Payments Of Debt Issuance Costs
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501000 USD
CY2008 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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28646000 USD
CY2008 us-gaap Payments For Repurchase Of Common Stock
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237500000 USD
CY2008 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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6669000 USD
CY2008 us-gaap Payments For Proceeds From Hedge Financing Activities
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22196000 USD
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-572938000 USD
CY2008 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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-32932000 USD
CY2008 us-gaap Cash And Cash Equivalents Period Increase Decrease
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-168811000 USD
CY2010 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
39688000 USD
CY2010 us-gaap Interest Paid Net
InterestPaidNet
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CY2009 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
23818000 USD
CY2009 us-gaap Interest Paid Net
InterestPaidNet
13020000 USD
CY2008 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
40571000 USD
CY2008 us-gaap Interest Paid Net
InterestPaidNet
44081000 USD
CY2007Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2010 us-gaap Deferred Income Taxes And Tax Credits
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CY2009 us-gaap Deferred Income Taxes And Tax Credits
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36276000 USD
CY2008 us-gaap Deferred Income Taxes And Tax Credits
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-19626000 USD
CY2007Q4 us-gaap Stockholders Equity
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586076000 USD
CY2008Q4 us-gaap Stockholders Equity
StockholdersEquity
661005000 USD
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SharesIssued
147061000 shares
CY2010Q4 us-gaap Shares Issued
SharesIssued
151054000 shares
CY2008Q4 us-gaap Shares Issued
SharesIssued
148069000 shares
CY2009Q4 us-gaap Shares Issued
SharesIssued
148831000 shares
CY2010 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
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62000 shares
CY2010 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
228000 shares
CY2009 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
88000 shares
CY2009 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
160000 shares
CY2009 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
514000 shares
CY2010 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1933000 shares
CY2008 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
61000 shares
CY2008 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
825000 shares
CY2008 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
122000 shares
CY2008 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
3410000 USD
CY2009 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
3244000 USD
CY2010 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
3458000 USD
CY2008 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
25236000 USD
CY2009 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
15855000 USD
CY2010 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
97126000 USD
CY2008 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
6669000 USD
CY2009 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
5083000 USD
CY2010 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
10809000 USD
CY2008 wat Adjustments To Additional Paid In Capital Increase In Valuation Allowance
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1732000 USD
CY2009 wat Adjustments To Additional Paid In Capital Increase In Valuation Allowance
AdjustmentsToAdditionalPaidInCapitalIncreaseInValuationAllowance
705000 USD
CY2010 wat Adjustments To Additional Paid In Capital Increase In Valuation Allowance
AdjustmentsToAdditionalPaidInCapitalIncreaseInValuationAllowance
-25873000 USD
CY2008 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
31180000 USD
CY2009 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
28376000 USD
CY2010 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
24480000 USD
CY2008 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
237500000 USD
CY2009 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
211377000 USD
CY2010 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
296292000 USD
CY2010 us-gaap Nature Of Operations
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<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Waters Corporation (&#8220;Waters</font><font style="font-family:Times New Roman;font-size:10pt;">&#174;</font><font style="font-family:Times New Roman;font-size:10pt;">&#8221; or the &#8220;Company&#8221;), an analytical instrument manufacturer, primarily designs, manufactures, sells and services, through its Waters Division, high performance liquid chromatography (&#8220;HPLC&#8221;), ultra performance liquid chromatography (&#8220;UPLC</font><font style="font-family:Times New Roman;font-size:10pt;">&#174;</font><font style="font-family:Times New Roman;font-size:10pt;">&#8221; and together with HPLC, referred to as &#8220;LC&#8221;) and mass spectrometry (&#8220;MS&#8221;) instrument systems and support products, including chromatography columns, other consumable products and comprehensive post-warranty service plans. These systems are complementary products that can be integrated together and used along with other analytical instruments. LC is a standard technique and is utilized in a broad range of industries to detect, identify, monitor and measure the chemical, physical and biological composition of materials, and to purify a full range of compounds. MS instruments are used in drug discovery and development, including clinical trial testing, the analysis of proteins in disease processes (known as &#8220;proteomics&#8221;), food safety analysis and environmental testing. LC is often combined with MS to create LC-MS instruments that include a liquid phase sample introduction and separation system with mass spectrometric compound identification and quantification. Through its TA Division (&#8220;TA</font><font style="font-family:Times New Roman;font-size:10pt;">&#174;</font><font style="font-family:Times New Roman;font-size:10pt;">&#8221;), the Company primarily designs, manufactures, sells and services thermal analysis, rheometry and calorimetry instruments, which are used in predicting the suitability of fine chemicals, polymers and viscous liquids for various industrial, consumer goods and healthcare products, as well as for life science research. The Company is also a developer and supplier of software-based products that interface with the Company's instruments and are typically purchased by customers as part of the instrument system.</font></p>
CY2010Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
87975000 USD
CY2007Q4 wat Allowances For Doubtful Accounts And Sales Returns
AllowancesForDoubtfulAccountsAndSalesReturns
9634000 USD
CY2010 wat Additions To Allowance For Doubtful Accounts And Sales Returns
AdditionsToAllowanceForDoubtfulAccountsAndSalesReturns
5508000 USD
CY2010 wat Deductions From Allowance For Doubtful Accounts And Sales Returns
DeductionsFromAllowanceForDoubtfulAccountsAndSalesReturns
-6035000 USD
CY2008Q4 wat Allowances For Doubtful Accounts And Sales Returns
AllowancesForDoubtfulAccountsAndSalesReturns
7608000 USD
CY2009 wat Additions To Allowance For Doubtful Accounts And Sales Returns
AdditionsToAllowanceForDoubtfulAccountsAndSalesReturns
6956000 USD
CY2009 wat Deductions From Allowance For Doubtful Accounts And Sales Returns
DeductionsFromAllowanceForDoubtfulAccountsAndSalesReturns
-7841000 USD
CY2008 wat Additions To Allowance For Doubtful Accounts And Sales Returns
AdditionsToAllowanceForDoubtfulAccountsAndSalesReturns
5470000 USD
CY2008 wat Deductions From Allowance For Doubtful Accounts And Sales Returns
DeductionsFromAllowanceForDoubtfulAccountsAndSalesReturns
-7496000 USD
CY2009Q4 us-gaap Interest Rate Cash Flow Hedge Liability At Fair Value
InterestRateCashFlowHedgeLiabilityAtFairValue
0 USD
CY2009 wat Cumulative Pre Tax Unrealized Gain Loss On Interest Rate Swap Agreements Recorded In Accumulated Other Comprehensive Income
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2000000 USD
CY2008 wat Cumulative Pre Tax Unrealized Gain Loss On Interest Rate Swap Agreements Recorded In Accumulated Other Comprehensive Income
CumulativePreTaxUnrealizedGainLossOnInterestRateSwapAgreementsRecordedInAccumulatedOtherComprehensiveIncome
-1000000 USD
CY2010Q4 us-gaap Short Term Investments
ShortTermInvestments
637921000 USD
CY2010Q4 us-gaap Foreign Currency Fair Value Hedge Asset At Fair Value
ForeignCurrencyFairValueHedgeAssetAtFairValue
424000 USD
CY2010Q4 wat Fair Value Total Assets Measured On Recurring Basis
FairValueTotalAssetsMeasuredOnRecurringBasis
746308000 USD
CY2010Q4 us-gaap Foreign Currency Fair Value Hedge Liability At Fair Value
ForeignCurrencyFairValueHedgeLiabilityAtFairValue
626000 USD
CY2010Q4 wat Fair Value Total Liabilities Measured On Recurring Basis
FairValueTotalLiabilitiesMeasuredOnRecurringBasis
626000 USD
CY2010Q4 wat Waters Restoration Plan Assets
WatersRestorationPlanAssets
19988000 USD
CY2009Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
181925000 USD
CY2009Q4 us-gaap Short Term Investments
ShortTermInvestments
289146000 USD
CY2009Q4 us-gaap Foreign Currency Fair Value Hedge Asset At Fair Value
ForeignCurrencyFairValueHedgeAssetAtFairValue
237000 USD
CY2009Q4 wat Fair Value Total Assets Measured On Recurring Basis
FairValueTotalAssetsMeasuredOnRecurringBasis
489263000 USD
CY2009Q4 us-gaap Foreign Currency Fair Value Hedge Liability At Fair Value
ForeignCurrencyFairValueHedgeLiabilityAtFairValue
400000 USD
CY2009Q4 wat Fair Value Total Liabilities Measured On Recurring Basis
FairValueTotalLiabilitiesMeasuredOnRecurringBasis
400000 USD
CY2009Q4 wat Waters Restoration Plan Assets
WatersRestorationPlanAssets
17955000 USD
CY2007Q3 wat Contract Notional Amount Of Interest Rate Swap Agreements
ContractNotionalAmountOfInterestRateSwapAgreements
50000000 USD
CY2010Q4 us-gaap Interest Rate Cash Flow Hedge Liability At Fair Value
InterestRateCashFlowHedgeLiabilityAtFairValue
0 USD
CY2009 wat Additional Interest Expense Recorded From Interest Rate Swap Agreements
AdditionalInterestExpenseRecordedFromInterestRateSwapAgreements
2000000 USD
CY2008 wat Additional Interest Expense Recorded From Interest Rate Swap Agreements
AdditionalInterestExpenseRecordedFromInterestRateSwapAgreements
1000000 USD
CY2010Q4 us-gaap Notional Amount Of Foreign Currency Fair Value Hedge Derivatives
NotionalAmountOfForeignCurrencyFairValueHedgeDerivatives
136000000 USD
CY2009Q4 us-gaap Notional Amount Of Foreign Currency Fair Value Hedge Derivatives
NotionalAmountOfForeignCurrencyFairValueHedgeDerivatives
138000000 USD
CY2010 wat Cumulative Net Pre Tax Gains Losses On Forward Foreign Exchange Contracts
CumulativeNetPreTaxGainsLossesOnForwardForeignExchangeContracts
-8000000 USD
CY2010 us-gaap Gain Loss On Foreign Currency Fair Value Hedge Derivatives
GainLossOnForeignCurrencyFairValueHedgeDerivatives
-8000000 USD
CY2010 us-gaap Change In Unrealized Gain Loss On Foreign Currency Fair Value Hedging Instruments
ChangeInUnrealizedGainLossOnForeignCurrencyFairValueHedgingInstruments
0 USD
CY2009 wat Cumulative Net Pre Tax Gains Losses On Forward Foreign Exchange Contracts
CumulativeNetPreTaxGainsLossesOnForwardForeignExchangeContracts
7000000 USD
CY2009 us-gaap Gain Loss On Foreign Currency Fair Value Hedge Derivatives
GainLossOnForeignCurrencyFairValueHedgeDerivatives
5000000 USD
CY2009 us-gaap Change In Unrealized Gain Loss On Foreign Currency Fair Value Hedging Instruments
ChangeInUnrealizedGainLossOnForeignCurrencyFairValueHedgingInstruments
2000000 USD
CY2008 wat Cumulative Net Pre Tax Gains Losses On Forward Foreign Exchange Contracts
CumulativeNetPreTaxGainsLossesOnForwardForeignExchangeContracts
-23000000 USD
CY2008 us-gaap Gain Loss On Foreign Currency Fair Value Hedge Derivatives
GainLossOnForeignCurrencyFairValueHedgeDerivatives
-22000000 USD
CY2008 us-gaap Change In Unrealized Gain Loss On Foreign Currency Fair Value Hedging Instruments
ChangeInUnrealizedGainLossOnForeignCurrencyFairValueHedgingInstruments
-1000000 USD
CY2008Q4 us-gaap Notional Amount Of Foreign Currency Fair Value Hedge Derivatives
NotionalAmountOfForeignCurrencyFairValueHedgeDerivatives
120000000 USD
CY2010Q4 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights
120.00
CY2010Q4 wat Preferred Share Purchase Rights Triggering Event
PreferredSharePurchaseRightsTriggeringEvent
When a person or group actually has acquired 15% or more of Waters&#8217; common stock, the Rights will then become exercisable for a number of shares of Waters&#8217; common stock with a market value of twice the $120.00 exercise price of each Right.
CY2010Q4 wat Preferred Share Purchase Rights Redemption Provision
PreferredSharePurchaseRightsRedemptionProvision
The Board of Directors may redeem the Rights at a price of $0.001&#160;per Right up until 10&#160;days following a public announcement that any person or group has acquired 15% or more of the Company&#8217;s common stock.
CY2010Q4 wat Preferred Share Purchase Rights Number Of Securities Called
PreferredSharePurchaseRightsNumberOfSecuritiesCalled
When they first become exercisable, each Right will entitle its holder to buy from Waters one one-hundredth of a share of new Series&#160;A Junior Participating Preferred Stock (authorized limit of 4,000) for $120.00.
CY2010 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
7618000 USD
CY2010 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
-6455000 USD
CY2009 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
5725000 USD
CY2009 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
-5892000 USD
CY2008Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
10276000 USD
CY2007Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
13119000 USD
CY2008 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
9644000 USD
CY2008 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
-12487000 USD
CY2010 us-gaap Advertising Expense
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10000000 USD
CY2009 us-gaap Advertising Expense
AdvertisingExpense
10000000 USD
CY2008 us-gaap Advertising Expense
AdvertisingExpense
9000000 USD
CY2010Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
466425000 USD
CY2009Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
437891000 USD
CY2009Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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226965000 USD
CY2010Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
17301000 USD
CY2010Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
123524000 USD
CY2010 us-gaap Property Plant And Equipment Disposals
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9000000 USD
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
wat Irish Tax Rate
IrishTaxRate
0.10 pure
CY2010Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
63475000 USD
CY2009Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
57223000 USD
CY2009Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
15419000 USD
CY2009Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
106024000 USD
CY2010Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
251365000 USD
CY2009 us-gaap Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
7000000 USD
CY2008 us-gaap Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
9000000 USD
CY2010Q4 wat Capitalized Costs For Sofware Developed For Internal Use
CapitalizedCostsForSofwareDevelopedForInternalUse
4000000 USD
CY2009Q4 wat Capitalized Costs For Sofware Developed For Internal Use
CapitalizedCostsForSofwareDevelopedForInternalUse
2000000 USD
CY2010 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-2109000 USD
CY2009 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-1080000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
153252000 USD
CY2009 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
135328000 USD
CY2008 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
130267000 USD
CY2010 wat Schedule Of Intangible Assets By Major Class
ScheduleOfIntangibleAssetsByMajorClass
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">T</font><font style="font-family:Times New Roman;font-size:10pt;">he Company's intangible assets included in the consolidated balance sheets are detailed as follows (in thousands):</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 123px; text-align:left;border-color:#000000;min-width:123px;">&#160;</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">&#160;</td><td colspan="8" style="width: 231px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:231px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">December 31, 2010</font></td><td style="width: 9px; 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text-align:center;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">years</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 9px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 387,528</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 9px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 65px; 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CY2010Q4 wat Intangible Assets Gross
IntangibleAssetsGross
403381000 USD
CY2010Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
222065000 USD
CY2010 us-gaap Finite Lived Intangible Assets Average Useful Life
FiniteLivedIntangibleAssetsAverageUsefulLife
7 pure
CY2009Q4 wat Intangible Assets Gross
IntangibleAssetsGross
387528000 USD
CY2009Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
205363000 USD
CY2009 us-gaap Finite Lived Intangible Assets Average Useful Life
FiniteLivedIntangibleAssetsAverageUsefulLife
7 pure
CY2010 wat Intangible Assets Gross Foreign Currency Translation Adjustments
IntangibleAssetsGrossForeignCurrencyTranslationAdjustments
-17000000 USD
CY2010 wat Intangible Assets Accumulated Amortization Foreign Currency Translation Adjustments
IntangibleAssetsAccumulatedAmortizationForeignCurrencyTranslationAdjustments
-10000000 USD
CY2010 us-gaap Future Amortization Expense Year One
FutureAmortizationExpenseYearOne
27000000 USD
CY2010 us-gaap Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
35000000 USD
CY2010 us-gaap Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
35000000 USD
CY2010 us-gaap Future Amortization Expense Year Five
FutureAmortizationExpenseYearFive
35000000 USD
CY2010Q4 us-gaap Long Term Investments
LongTermInvestments
4000000 USD
CY2009Q4 us-gaap Long Term Investments
LongTermInvestments
4000000 USD
CY2008Q4 us-gaap Goodwill
Goodwill
268000000 USD
CY2009 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
3000000 USD
CY2010 us-gaap Future Amortization Expense Year Two
FutureAmortizationExpenseYearTwo
35000000 USD
CY2009 wat Intangible Assets Gross Foreign Currency Translation Adjustments
IntangibleAssetsGrossForeignCurrencyTranslationAdjustments
4000000 USD
CY2009 wat Intangible Assets Accumulated Amortization Foreign Currency Translation Adjustments
IntangibleAssetsAccumulatedAmortizationForeignCurrencyTranslationAdjustments
3000000 USD
CY2010 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2269000 USD
CY2009 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2442000 USD
CY2008 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1575000 USD
CY2010 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-97312000 USD
CY2009 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-73351000 USD
CY2008 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-82200000 USD
CY2010 wat Schedule Of Debt
ScheduleOfDebt
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border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 500,000</font></td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 353px; text-align:left;border-color:#000000;min-width:353px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 105px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 105px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;">&#160;</td></tr><tr style="height: 18px"><td colspan="2" style="width: 365px; text-align:left;border-color:#000000;min-width:365px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Total debt</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 105px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 766,055</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 105px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 631,772</font></td></tr></table></div>
CY2010Q4 wat Total Debt
TotalDebt
766055000 USD
CY2009Q4 wat Total Debt
TotalDebt
631772000 USD
CY2010 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
71137000 USD
CY2009 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
59472000 USD
CY2008 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
64837000 USD
CY2010 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
21599000 USD
CY2009 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
24080000 USD
CY2008 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
1687000 USD
CY2010 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
3491000 USD
CY2009 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
3757000 USD
CY2008 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
2422000 USD
CY2010 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
31010000 USD
CY2009 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
35502000 USD
CY2008 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
45604000 USD
CY2008 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
71000 USD
CY2010 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-15037000 USD
CY2009 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
3867000 USD
CY2008 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-15124000 USD
CY2010Q4 wat Net Operating Loss Carryforwards And Credits Deferred Tax Assets
NetOperatingLossCarryforwardsAndCreditsDeferredTaxAssets
21359000 USD
CY2009Q4 wat Net Operating Loss Carryforwards And Credits Deferred Tax Assets
NetOperatingLossCarryforwardsAndCreditsDeferredTaxAssets
83515000 USD
CY2010Q4 wat Depreciation And Capitalized Software Deferred Tax Assets
DepreciationAndCapitalizedSoftwareDeferredTaxAssets
10339000 USD
CY2009Q4 wat Depreciation And Capitalized Software Deferred Tax Assets
DepreciationAndCapitalizedSoftwareDeferredTaxAssets
7462000 USD
CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
24477000 USD
CY2009Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
24858000 USD
CY2010Q4 us-gaap Deferred Tax Assets Equity Method Investments
DeferredTaxAssetsEquityMethodInvestments
5896000 USD
CY2009Q4 us-gaap Deferred Tax Assets Equity Method Investments
DeferredTaxAssetsEquityMethodInvestments
6159000 USD
CY2010Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
3093000 USD
CY2009Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
2960000 USD
CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
23976000 USD
CY2009Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
11746000 USD
CY2010Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
8711000 USD
CY2009Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
9316000 USD
CY2010Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
119288000 USD
CY2009Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
163614000 USD
CY2010Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
10361000 USD
CY2009Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
83683000 USD
CY2010Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
108927000 USD
CY2009Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
79931000 USD
CY2010Q4 wat Depreciation And Capitalized Software Deferred Tax Liabilities
DepreciationAndCapitalizedSoftwareDeferredTaxLiabilities
10877000 USD
CY2009Q4 wat Depreciation And Capitalized Software Deferred Tax Liabilities
DepreciationAndCapitalizedSoftwareDeferredTaxLiabilities
9060000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
10308000 USD
CY2009Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
12014000 USD
CY2010Q4 wat Indefinite Lived Intangibles Deferred Tax Liabilities
IndefiniteLivedIntangiblesDeferredTaxLiabilities
19901000 USD
CY2009Q4 wat Indefinite Lived Intangibles Deferred Tax Liabilities
IndefiniteLivedIntangiblesDeferredTaxLiabilities
18764000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
119000 USD
CY2009Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
197000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
41205000 USD
CY2009Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
40035000 USD
CY2010Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
67722000 USD
CY2009Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
39896000 USD
CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
21437000 USD
CY2009Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
17598000 USD
CY2010Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
48000000 USD
CY2009Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
21000000 USD
CY2010Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
20000000 USD
CY2009Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
19000000 USD
CY2010Q4 wat Domestic Federal And State Net Operating Loss Carryforward Deferred Tax Assets
DomesticFederalAndStateNetOperatingLossCarryforwardDeferredTaxAssets
less than $1 million
CY2009Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
71000000 USD
CY2010Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
14000000 USD
CY2010Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
13000000 USD
CY2010Q4 wat Foreign Net Operating Loss Deferred Tax Assets Pre Tax
ForeignNetOperatingLossDeferredTaxAssetsPreTax
2000000 USD
CY2010Q4 wat Unrecognized Domestic Federal And State Net Operating Loss Carryforward Deferred Tax Assets
UnrecognizedDomesticFederalAndStateNetOperatingLossCarryforwardDeferredTaxAssets
14000000 USD
CY2010Q4 wat Unrecognized Domestic Federal And State Net Operating Loss Carryforward Deferred Tax Assets Pre Tax
UnrecognizedDomesticFederalAndStateNetOperatingLossCarryforwardDeferredTaxAssetsPreTax
38000000 USD
CY2010 wat Unremitted Earnings Of Foreign Subsidiaries
UnremittedEarningsOfForeignSubsidiaries
1700000000 USD
CY2010Q4 wat Foreign Net Operating Loss Deferred Tax Assets Less Than1 Million
ForeignNetOperatingLossDeferredTaxAssetsLessThan1Million
less than $1 million
CY2010Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
23881000 USD
CY2008 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
1000000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
45000000 USD
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
13000000 USD
CY2008 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
26000000 USD
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
154000000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm
4.2 pure
CY2007Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
68463000 USD
CY2008Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
77295000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
77924000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
71523000 USD
CY2010 wat Increase In Other Uncertain Tax Benefits
IncreaseInOtherUncertainTaxBenefits
5095000 USD
CY2009 wat Increase In Other Uncertain Tax Benefits
IncreaseInOtherUncertainTaxBenefits
5184000 USD
CY2008 wat Increase In Other Uncertain Tax Benefits
IncreaseInOtherUncertainTaxBenefits
3832000 USD
CY2010 wat Percentage Point Change In Effective Tax Rate
PercentagePointChangeInEffectiveTaxRate
-2.1 pure
CY2010 wat Litigation
Litigation
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">10</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">&#160;&#160;Litigation</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The Company is involved in various litigation matters arising in the ordinary course of business. The Company believes the outcome</font><font style="font-family:Times New Roman;font-size:10pt;"> of these matters</font><font style="font-family:Times New Roman;font-size:10pt;"> will not have a material impact on t</font><font style="font-family:Times New Roman;font-size:10pt;">he Company's financial position, results of operations or cash flows.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The Company has been engaged in ongoing patent litigation with Agilent Technologies GmbH in </font><font style="font-family:Times New Roman;font-size:10pt;">France</font><font style="font-family:Times New Roman;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;">Germany</font><font style="font-family:Times New Roman;font-size:10pt;">. In January 2009, the French appeals court affirmed that the Company had infringed the Agilent Technologies GmbH patent and a judgment was issued against the Company. The Company has appealed this judgment. In 2008, the Company recorded a $7 million provision and, in the first quarter of 2009, the Company made a payment of $</font><font style="font-family:Times New Roman;font-size:10pt;">6</font><font style="font-family:Times New Roman;font-size:10pt;"> million for damages and fees estimated to be incurred in connection with the French litigation case. The accrued patent litigation expense is in other current liabilities in the consolidated balance sheets at </font><font style="font-family:Times New Roman;font-size:10pt;">December 31, </font><font style="font-family:Times New Roman;font-size:10pt;">2010</font><font style="font-family:Times New Roman;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;">2009</font><font style="font-family:Times New Roman;font-size:10pt;">. No provision has been made for the German patent litigation and the Company believes the outcome, if the plaintiff ultimately prevails, will not have a material impact on the Company's financial position.</font></p>
CY2009Q2 us-gaap Payments For Legal Settlements
PaymentsForLegalSettlements
6000000 USD
CY2010Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
18169000 USD
CY2010Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
12033000 USD
CY2010Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
7594000 USD
CY2010Q4 wat Future Minimum Rents Payable In Five Years And Thereafter
FutureMinimumRentsPayableInFiveYearsAndThereafter
13314000 USD
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
27000000 USD
CY2009 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
34000000 USD
CY2008 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
30000000 USD
CY2010 wat License Fees Paid Less Than1 Million
LicenseFeesPaidLessThan1Million
less than $1 million
CY2009 wat License Fees Paid Less Than1 Million
LicenseFeesPaidLessThan1Million
less than $1 million
CY2008 wat License Fees Paid Less Than1 Million
LicenseFeesPaidLessThan1Million
less than $1 million
CY2010 wat Purchase Price Calculation For Shares Of Stock Under Employee Stock Purchase Plan
PurchasePriceCalculationForSharesOfStockUnderEmployeeStockPurchasePlan
The purchase price for each share of stock is the lesser of 90% of the market price on the first day of the plan period or 100% of the market price on the last day of the plan period.
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
2200000 shares
CY2010Q4 wat Maximum Contribution Allowed Under Employee Stock Purchase Plan As Of Employees Earnings
MaximumContributionAllowedUnderEmployeeStockPurchasePlanAsOfEmployeesEarnings
0.15 pure
CY2010Q4 wat Total Number Of Shares Authorized For Purchase Under Employee Stock Purchase Plan
TotalNumberOfSharesAuthorizedForPurchaseUnderEmployeeStockPurchasePlan
900000 shares
CY2010Q4 wat Total Number Of Shares Purchased Under Employee Stock Purchase Plan
TotalNumberOfSharesPurchasedUnderEmployeeStockPurchasePlan
1000000 shares
CY2009 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
1000000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm
5.6 pure
CY2010 us-gaap Employee Service Share Based Compensation Unrecognized Compensation Costs On Nonvested Awards Weighted Average Period Of Recognition
EmployeeServiceShareBasedCompensationUnrecognizedCompensationCostsOnNonvestedAwardsWeightedAveragePeriodOfRecognition
3.7 pure
CY2009Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
5100000 shares
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
45.17
CY2008Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
4900000 shares
CY2008Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
43.18
CY2010 wat Compensation Expense Related To Employee Stock Purchase Plan Less Than1 Million
CompensationExpenseRelatedToEmployeeStockPurchasePlanLessThan1Million
less than $1 million
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
5500000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
153000000 USD
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
50.01
CY2009 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
28255000 USD
CY2010 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
24852000 USD
CY2008 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
30782000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
667000 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
6 pure
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Payments
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendPayments
0 USD
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
608000 shares
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
6 pure
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Payments
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendPayments
0 USD
CY2008 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
583000 shares
CY2008 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
6 pure
CY2008 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Payments
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendPayments
0 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.271 pure
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.305 pure
CY2010 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice
43.45
CY2008 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.557 pure
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.020 pure
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.029 pure
CY2008 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.021 pure
CY2010 wat Weighted Average Exercise Price Of Options Granted
WeightedAverageExercisePriceOfOptionsGranted
78.21
CY2009 wat Weighted Average Exercise Price Of Options Granted
WeightedAverageExercisePriceOfOptionsGranted
58.46
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
23.97
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
20.65
CY2008 wat Weighted Average Exercise Price Of Options Granted
WeightedAverageExercisePriceOfOptionsGranted
42.91
CY2008 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
22.69
CY2010 wat Stock Options Outstanding Roll Forward
StockOptionsOutstandingRollForward
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">T</font><font style="font-family:Times New Roman;font-size:10pt;">he following table summarizes stock option activity for the plans </font><font style="font-family:Times New Roman;font-size:10pt;">for the </font><font style="font-family:Times New Roman;font-size:10pt;">year ended</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">December 31, 2010</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">(in thousands, except per share data):</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 42px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 224px; text-align:left;border-color:#000000;min-width:224px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Number of Shares</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;">&#160;</td><td colspan="5" style="width: 117px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:117px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Price per Share</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;">&#160;</td><td colspan="2" style="width: 117px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:117px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted-Average Exercise Price</font></td></tr><tr style="height: 17px"><td colspan="3" style="width: 248px; text-align:left;border-color:#000000;min-width:248px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Outstanding at December 31, 2009</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">6,857</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 36px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">21.05</font></td><td style="width: 21px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">to</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 36px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">80.97</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">47.58</font></td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td colspan="2" style="width: 236px; text-align:left;border-color:#000000;min-width:236px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Granted</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">667</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 36px; text-align:right;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">61.63</font></td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">to</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 36px; text-align:right;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">79.05</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">78.21</font></td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td colspan="2" style="width: 236px; text-align:left;border-color:#000000;min-width:236px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Exercised</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">(1,933)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 36px; text-align:right;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">21.05</font></td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">to</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 36px; text-align:right;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">77.94</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">50.31</font></td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td colspan="2" style="width: 236px; text-align:left;border-color:#000000;min-width:236px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Canceled</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">(31)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 36px; text-align:right;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">49.31</font></td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">to</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 36px; text-align:right;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">72.06</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">68.27</font></td></tr><tr style="height: 18px"><td colspan="3" style="width: 248px; text-align:left;border-color:#000000;min-width:248px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Outstanding at December 31, 2010</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 105px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">5,560</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 36px; text-align:right;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">21.39</font></td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">to</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 36px; text-align:right;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">80.97</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">50.19</font></td></tr></table></div>
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
6857000 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriod
-1933000 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
-31000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
5560000 shares
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
47.58
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
68.27
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
50.19
CY2010Q4 wat Exercise Price Range Of Options Outstanding Lower Range Limit
ExercisePriceRangeOfOptionsOutstandingLowerRangeLimit
21.39
CY2010Q4 wat Exercise Price Range Of Options Outstanding Upper Range Limit
ExercisePriceRangeOfOptionsOutstandingUpperRangeLimit
80.97
CY2009Q4 wat Exercise Price Range Of Options Outstanding Lower Range Limit
ExercisePriceRangeOfOptionsOutstandingLowerRangeLimit
21.05
CY2009Q4 wat Exercise Price Range Of Options Outstanding Upper Range Limit
ExercisePriceRangeOfOptionsOutstandingUpperRangeLimit
80.97
CY2010 wat Weighted Average Exercise Price Of Options Exercised
WeightedAverageExercisePriceOfOptionsExercised
50.31
CY2010 wat Exercise Price Range Of Options Exercised Lower Range Limit
ExercisePriceRangeOfOptionsExercisedLowerRangeLimit
21.05
CY2010 wat Exercise Price Range Of Options Exercised Upper Range Limit
ExercisePriceRangeOfOptionsExercisedUpperRangeLimit
77.94
CY2010 wat Exercise Price Range Of Options Canceled Lower Range Limit
ExercisePriceRangeOfOptionsCanceledLowerRangeLimit
49.31
CY2010 wat Exercise Price Range Of Options Canceled Upper Range Limit
ExercisePriceRangeOfOptionsCanceledUpperRangeLimit
72.06
CY2010 wat Exercise Price Range Of Options Granted Lower Range Limit
ExercisePriceRangeOfOptionsGrantedLowerRangeLimit
61.63
CY2010 wat Exercise Price Range Of Options Granted Upper Range Limit
ExercisePriceRangeOfOptionsGrantedUpperRangeLimit
79.05
CY2010Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
5560000 shares
CY2010 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance
50.19
CY2010 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm
5.7 pure
CY2010Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
3737000 shares
CY2010 wat Restricted Stock Units Unvested Roll Forward
RestrictedStockUnitsUnvestedRollForward
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The following table summarizes the unvested restricted stock unit award activity for the </font><font style="font-family:Times New Roman;font-size:10pt;">year ended</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">December 31, 2010</font><font style="font-family:Times New Roman;font-size:10pt;"> (in thousands, except for per share amounts):</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 38px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 365px; text-align:left;border-color:#000000;min-width:365px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Shares</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td colspan="2" style="width: 117px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:117px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted-Average Price</font></td></tr><tr style="height: 17px"><td colspan="2" style="width: 377px; text-align:left;border-color:#000000;min-width:377px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Unvested at December 31, 2009</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">783</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">45.30</font></td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 365px; text-align:left;border-color:#000000;min-width:365px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Granted</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">217</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">62.29</font></td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 365px; text-align:left;border-color:#000000;min-width:365px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Vested</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">(218)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">46.98</font></td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 365px; text-align:left;border-color:#000000;min-width:365px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Forfeited</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">(30)</font></td><td style="width: 12px; 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text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">49.64</font></td></tr></table></div>
CY2010 wat Earnings Per Share Reconciliation
EarningsPerShareReconciliation
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Basic and diluted earnings per share (&#8220;EPS&#8221;) calculations are detailed as follows (in th</font><font style="font-family:Times New Roman;font-size:10pt;">ousands, except per share data):</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 224px; text-align:left;border-color:#000000;min-width:224px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td colspan="7" style="width: 363px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:363px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Year Ended December 31, 2010</font></td></tr><tr style="height: 34px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 224px; text-align:left;border-color:#000000;min-width:224px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td colspan="2" style="width: 117px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:117px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Net Income</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:105px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted-Average Shares</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;">&#160;</td><td colspan="2" style="width: 117px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:117px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Per Share</font></td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 224px; text-align:left;border-color:#000000;min-width:224px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td colspan="2" style="width: 117px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:117px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">(Numerator)</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">(Denominator)</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;">&#160;</td><td colspan="2" style="width: 117px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:117px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Amount</font></td></tr><tr style="height: 18px"><td colspan="3" style="width: 248px; text-align:left;border-color:#000000;min-width:248px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Net income per basic common share</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; 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border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 105px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">4.13</font></td></tr><tr style="height: 18px"><td colspan="3" style="width: 248px; text-align:left;border-color:#000000;min-width:248px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Effect of dilutive stock option, restricted </font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 105px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:105px;">&#160;</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 105px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:105px;">&#160;</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 105px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:105px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td colspan="2" style="width: 236px; text-align:left;border-color:#000000;min-width:236px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">stock and restricted stock unit securities:</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;">&#160;</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;">&#160;</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 224px; text-align:left;border-color:#000000;min-width:224px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Outstanding</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;">&#160;</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,372</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 224px; text-align:left;border-color:#000000;min-width:224px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Exercised and cancellations</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;">&#160;</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 300</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;">&#160;</td></tr><tr style="height: 18px"><td colspan="3" style="width: 248px; text-align:left;border-color:#000000;min-width:248px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Net income per diluted common share</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 105px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">381,763</font></td><td style="width: 12px; 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margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 224px; text-align:left;border-color:#000000;min-width:224px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td colspan="7" style="width: 363px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:363px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Year Ended December 31, 2009</font></td></tr><tr style="height: 34px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 224px; text-align:left;border-color:#000000;min-width:224px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td colspan="2" style="width: 117px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:117px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Net Income</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:105px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted-Average Shares</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;">&#160;</td><td colspan="2" style="width: 117px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:117px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Per Share</font></td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 224px; text-align:left;border-color:#000000;min-width:224px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td colspan="2" style="width: 117px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:117px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">(Numerator)</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">(Denominator)</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;">&#160;</td><td colspan="2" style="width: 117px; 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text-align:left;border-color:#000000;min-width:224px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Exercised and cancellations</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 195</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;">&#160;</td></tr><tr style="height: 18px"><td colspan="3" style="width: 248px; text-align:left;border-color:#000000;min-width:248px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Net income per diluted common share</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 105px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">322,479</font></td><td style="width: 12px; 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CY2009 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
968000 USD
CY2009 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
1798000 USD
CY2009 wat Other Comprehensive Income Net Foreign Currency Adjustments
OtherComprehensiveIncomeNetForeignCurrencyAdjustments
21203000 USD
CY2010 wat Effect Of Dilutive Stock Option Restricted Stock And Restricted Stock Unit Securities Outstanding
EffectOfDilutiveStockOptionRestrictedStockAndRestrictedStockUnitSecuritiesOutstanding
1372000 shares
CY2010 wat Effect Of Dilutive Stock Option Restricted Stock And Restricted Stock Unit Securities Exercised And Cancellations
EffectOfDilutiveStockOptionRestrictedStockAndRestrictedStockUnitSecuritiesExercisedAndCancellations
300000 shares
CY2009 wat Effect Of Dilutive Stock Option Restricted Stock And Restricted Stock Unit Securities Outstanding
EffectOfDilutiveStockOptionRestrictedStockAndRestrictedStockUnitSecuritiesOutstanding
939000 shares
CY2009 wat Effect Of Dilutive Stock Option Restricted Stock And Restricted Stock Unit Securities Exercised And Cancellations
EffectOfDilutiveStockOptionRestrictedStockAndRestrictedStockUnitSecuritiesExercisedAndCancellations
126000 shares
CY2008 wat Effect Of Dilutive Stock Option Restricted Stock And Restricted Stock Unit Securities Outstanding
EffectOfDilutiveStockOptionRestrictedStockAndRestrictedStockUnitSecuritiesOutstanding
1161000 shares
CY2008 wat Effect Of Dilutive Stock Option Restricted Stock And Restricted Stock Unit Securities Exercised And Cancellations
EffectOfDilutiveStockOptionRestrictedStockAndRestrictedStockUnitSecuritiesExercisedAndCancellations
195000 shares
CY2010 wat Schedule Of Comprehensive Income
ScheduleOfComprehensiveIncome
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Comprehensive income is detailed as follows (in thousands):</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 329px; text-align:left;border-color:#000000;min-width:329px;">&#160;</td><td colspan="8" style="width: 246px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:246px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Year Ended December 31,</font></td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 329px; text-align:left;border-color:#000000;min-width:329px;">&#160;</td><td colspan="2" style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:74px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td colspan="2" style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:74px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;">&#160;</td><td colspan="2" style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:74px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 17px"><td colspan="5" style="width: 377px; text-align:left;border-color:#000000;min-width:377px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Net income</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 381,763</font></td><td style="width: 12px; 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text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td colspan="3" style="width: 353px; text-align:left;border-color:#000000;min-width:353px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Foreign currency translation</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (24,568)</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 19,405</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (53,704)</font></td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td colspan="2" style="width: 341px; text-align:left;border-color:#000000;min-width:341px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Net appreciation (depreciation) and realized gains (losses)</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 62px; text-align:left;border-color:#000000;min-width:62px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 62px; text-align:left;border-color:#000000;min-width:62px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 62px; text-align:left;border-color:#000000;min-width:62px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 329px; text-align:left;border-color:#000000;min-width:329px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">on derivative instruments</font></td><td style="width: 12px; 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border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (968)</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 279</font></td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td colspan="3" style="width: 353px; text-align:left;border-color:#000000;min-width:353px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Net appreciation (depreciation) and realized gains (losses)</font></td><td style="width: 12px; 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border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,798</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (519)</font></td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td colspan="4" style="width: 365px; text-align:left;border-color:#000000;min-width:365px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Net foreign currency adjustments</font></td><td style="width: 12px; 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border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (2,813)</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,977</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (20,466)</font></td></tr><tr style="height: 17px"><td colspan="5" style="width: 377px; text-align:left;border-color:#000000;min-width:377px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Other comprehensive (loss) income</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (27,369)</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 24,155</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (74,813)</font></td></tr><tr style="height: 18px"><td colspan="5" style="width: 377px; text-align:left;border-color:#000000;min-width:377px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Comprehensive income</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 354,394</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 347,468</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 247,666</font></td></tr></table></div>
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-24568000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
0 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
0 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
0 USD
CY2010 wat Other Comprehensive Income Net Foreign Currency Adjustments
OtherComprehensiveIncomeNetForeignCurrencyAdjustments
-24568000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
19000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
7000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
12000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-2813000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-27369000 USD
CY2010 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
354394000 USD
CY2009 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
19405000 USD
CY2009 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
2766000 USD
CY2009 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-38000 USD
CY2009 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-13000 USD
CY2009 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-25000 USD
CY2009 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
2977000 USD
CY2009 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
24155000 USD
CY2009 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
347468000 USD
CY2008 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-53704000 USD
CY2008 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-798000 USD
CY2008 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-279000 USD
CY2008 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-519000 USD
CY2008 wat Other Comprehensive Income Net Foreign Currency Adjustments
OtherComprehensiveIncomeNetForeignCurrencyAdjustments
-54223000 USD
CY2008 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-191000 USD
CY2008 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-67000 USD
CY2008 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-124000 USD
CY2008 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-20466000 USD
CY2008 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-74813000 USD
CY2008 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
247666000 USD
CY2010 wat Defined Benefit Plan Interest Crediting Rate
DefinedBenefitPlanInterestCreditingRate
The interest rate is the one-year constant maturity Treasury bond yield in effect as of the first business day in November preceding such year plus 0.5%, limited to a minimum interest crediting rate of 5% and a maximum interest crediting rate of 10%.
CY2008Q1 wat Special Contribution To Retirement Plan
SpecialContributionToRetirementPlan
13000000 USD
CY2010Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
108929000 USD
CY2009Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
96674000 USD
CY2010Q3 us-gaap Sales Revenue Net
SalesRevenueNet
391055000 USD
CY2010Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
155133000 USD
CY2010Q3 us-gaap Gross Profit
GrossProfit
235922000 USD
CY2010Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
106939000 USD
CY2010Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
20807000 USD
CY2010Q3 wat Purchased Intangibles Amortization
PurchasedIntangiblesAmortization
2592000 USD
CY2010Q4 wat Estimated Future Employer Contributions To Defined Benefit Plans In Next Fiscal Year Range Minimum
EstimatedFutureEmployerContributionsToDefinedBenefitPlansInNextFiscalYearRangeMinimum
3000000 USD
CY2010Q4 wat Estimated Future Employer Contributions To Defined Benefit Plans In Next Fiscal Year Range Maximum
EstimatedFutureEmployerContributionsToDefinedBenefitPlansInNextFiscalYearRangeMaximum
5000000 USD
CY2010Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments In Year One
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearOne
5433000 USD
CY2010Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments In Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearTwo
5324000 USD
CY2010Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments In Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearThree
6312000 USD
CY2010Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments In Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearFour
7878000 USD
CY2010Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments In Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearFive
8731000 USD
CY2010Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments In Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsInFiveFiscalYearsThereafter
58120000 USD
CY2010Q2 us-gaap Interest Expense
InterestExpense
2614000 USD
CY2010Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
329000 USD
CY2010Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
90072000 USD
CY2010Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14554000 USD
CY2010Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
75518000 USD
CY2010Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.81
CY2010Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
93629000 shares
CY2010Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.79
CY2010Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
95223000 shares
CY2010Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
105584000 USD
CY2010Q3 us-gaap Interest Expense
InterestExpense
3621000 USD
CY2010Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
448000 USD
CY2010 wat Percent Of Net Sales Derived From Operations Outside United States
PercentOfNetSalesDerivedFromOperationsOutsideUnitedStates
0.70 pure
CY2009 wat Percent Of Net Sales Derived From Operations Outside United States
PercentOfNetSalesDerivedFromOperationsOutsideUnitedStates
0.69 pure
CY2008 wat Percent Of Net Sales Derived From Operations Outside United States
PercentOfNetSalesDerivedFromOperationsOutsideUnitedStates
0.70 pure
CY2010Q2 us-gaap Sales Revenue Net
SalesRevenueNet
367700000 USD
CY2010Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
145932000 USD
CY2010Q2 us-gaap Gross Profit
GrossProfit
221768000 USD
CY2010Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
106693000 USD
CY2010Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
20076000 USD
CY2010Q2 wat Purchased Intangibles Amortization
PurchasedIntangiblesAmortization
2642000 USD
CY2010Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
92357000 USD
CY2010Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
102411000 USD
CY2010Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
17489000 USD
CY2010Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
84922000 USD
CY2010Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.92
CY2010Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
92612000 shares
CY2010Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.90
CY2010Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
94278000 shares
CY2010Q4 us-gaap Sales Revenue Net
SalesRevenueNet
401038000 USD
CY2010Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
162985000 USD
CY2010Q4 us-gaap Gross Profit
GrossProfit
238053000 USD
CY2010Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
111306000 USD
CY2010Q4 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
20524000 USD
CY2010Q4 wat Purchased Intangibles Amortization
PurchasedIntangiblesAmortization
2408000 USD
CY2010Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
103815000 USD
CY2010Q4 us-gaap Interest Expense
InterestExpense
3810000 USD
CY2010Q4 us-gaap Investment Income Interest
InvestmentIncomeInterest
516000 USD
CY2010Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
100521000 USD
CY2010Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5802000 USD
CY2010Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
94719000 USD
CY2010Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.03
CY2010Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
91714000 shares
CY2010Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.02
CY2010Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
93286000 shares
CY2010Q4 us-gaap Sales Revenue Net
SalesRevenueNet
483578000 USD
CY2010Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
189253000 USD
CY2010Q4 us-gaap Gross Profit
GrossProfit
294325000 USD
CY2010Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
120518000 USD
CY2010Q4 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
22867000 USD
CY2010Q4 wat Purchased Intangibles Amortization
PurchasedIntangiblesAmortization
2764000 USD
CY2010Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
148176000 USD
CY2010Q4 us-gaap Interest Expense
InterestExpense
3879000 USD
CY2010Q4 us-gaap Investment Income Interest
InvestmentIncomeInterest
562000 USD
CY2010Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
144859000 USD
CY2010Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
18255000 USD
CY2010Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
126604000 USD
CY2010Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.38
CY2010Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
91583000 shares
CY2010Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.36
CY2010Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
93344000 shares
CY2009Q2 us-gaap Sales Revenue Net
SalesRevenueNet
333052000 USD
CY2009Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
127454000 USD
CY2009Q2 us-gaap Gross Profit
GrossProfit
205598000 USD
CY2009Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
99159000 USD
CY2009Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
18332000 USD
CY2009Q2 wat Purchased Intangibles Amortization
PurchasedIntangiblesAmortization
2616000 USD
CY2009Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
85491000 USD
CY2009Q2 us-gaap Interest Expense
InterestExpense
3130000 USD
CY2009Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
908000 USD
CY2009Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
83269000 USD
CY2009Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9922000 USD
CY2009Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
73347000 USD
CY2009Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.75
CY2009Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
97304000 shares
CY2009Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.75
CY2009Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
97927000 shares
CY2009Q3 us-gaap Sales Revenue Net
SalesRevenueNet
362837000 USD
CY2009Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
144154000 USD
CY2009Q3 us-gaap Gross Profit
GrossProfit
218683000 USD
CY2009Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
109583000 USD
CY2009Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
19722000 USD
CY2009Q3 wat Purchased Intangibles Amortization
PurchasedIntangiblesAmortization
2683000 USD
CY2009Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
86695000 USD
CY2009Q3 us-gaap Interest Expense
InterestExpense
2649000 USD
CY2009Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
595000 USD
CY2009Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
84641000 USD
CY2009Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14734000 USD
CY2009Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
69907000 USD
CY2009Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.73
CY2009Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
96147000 shares
CY2009Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.72
CY2009Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
96996000 shares
CY2009Q4 us-gaap Sales Revenue Net
SalesRevenueNet
373963000 USD
CY2009Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
153143000 USD
CY2009Q4 us-gaap Gross Profit
GrossProfit
220820000 USD
CY2009Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
102675000 USD
CY2009Q4 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
19310000 USD
CY2009Q4 wat Purchased Intangibles Amortization
PurchasedIntangiblesAmortization
2723000 USD
CY2009Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
96112000 USD
CY2009Q4 us-gaap Interest Expense
InterestExpense
2864000 USD
CY2009Q4 us-gaap Investment Income Interest
InvestmentIncomeInterest
785000 USD
CY2009Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
94033000 USD
CY2009Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
18097000 USD
CY2009Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
75936000 USD
CY2009Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.80
CY2009Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
95235000 shares
CY2009Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.79
CY2009Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
96513000 shares
CY2009Q4 us-gaap Sales Revenue Net
SalesRevenueNet
428848000 USD
CY2009Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
170131000 USD
CY2009Q4 us-gaap Gross Profit
GrossProfit
258717000 USD
CY2009Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
109986000 USD
CY2009Q4 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
19790000 USD
CY2009Q4 wat Purchased Intangibles Amortization
PurchasedIntangiblesAmortization
2637000 USD
CY2009Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
126304000 USD
CY2009Q4 us-gaap Interest Expense
InterestExpense
2343000 USD
CY2009Q4 us-gaap Investment Income Interest
InvestmentIncomeInterest
748000 USD
CY2009Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
124709000 USD
CY2009Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
20586000 USD
CY2009Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
104123000 USD
CY2009Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.10
CY2009Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
94516000 shares
CY2009Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.08
CY2009Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
96111000 shares

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wat-20101231.xml Edgar Link completed
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