2011 Q4 Form 10-K Financial Statement

#000119312513076804 Filed on February 26, 2013

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2011 Q2
Revenue $521.4M $447.6M $427.6M
YoY Change 7.83% 14.47% 16.29%
Cost Of Revenue $204.2M $176.1M $169.8M
YoY Change 7.92% 13.52% 16.38%
Gross Profit $317.2M $271.5M $257.8M
YoY Change 7.76% 15.09% 16.24%
Gross Profit Margin 60.83% 60.66% 60.28%
Selling, General & Admin $126.2M $125.4M $117.1M
YoY Change 4.75% 17.3% 9.78%
% of Gross Profit 39.8% 46.2% 45.44%
Research & Development $23.71M $23.01M $22.25M
YoY Change 3.67% 10.61% 10.85%
% of Gross Profit 7.47% 8.48% 8.63%
Depreciation & Amortization $16.70M $17.30M $8.640M
YoY Change 9.87% 12.34% 2.36%
% of Gross Profit 5.27% 6.37% 3.35%
Operating Expenses $149.9M $148.5M $139.4M
YoY Change 4.57% 16.21% 9.95%
Operating Profit $164.9M $120.6M $115.9M
YoY Change 58.82% 14.19% 25.49%
Interest Expense $6.677M $5.052M $4.083M
YoY Change 75.25% 39.52% 56.2%
% of Operating Profit 4.05% 4.19% 3.52%
Other Income/Expense, Net
YoY Change
Pretax Income $158.7M $116.3M $112.5M
YoY Change 9.54% 13.59% 24.93%
Income Tax $21.53M $16.25M $18.04M
% Of Pretax Income 13.57% 13.97% 16.03%
Net Earnings $101.3M $100.1M $94.50M
YoY Change 6.97% 17.9% 25.17%
Net Earnings / Revenue 19.43% 22.36% 22.1%
Basic Earnings Per Share
Diluted Earnings Per Share $1.100M $1.073M $1.013M
COMMON SHARES
Basic Shares Outstanding 89.32M shares 91.66M shares 91.65M shares
Diluted Shares Outstanding 90.57M shares 93.27M shares 93.31M shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.194B $1.122B $1.039B
YoY Change 42.66% 48.67% 50.1%
Cash & Equivalents $384.0M $344.9M $296.9M
Short-Term Investments $770.3M $776.8M $742.2M
Other Short-Term Assets $80.80M $69.82M $71.01M
YoY Change 4.01% 35.76% 31.74%
Inventory $212.9M $243.2M $223.9M
Prepaid Expenses
Receivables $367.1M $365.3M $349.4M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.942B $1.800B $1.683B
YoY Change 22.4% 37.21% 34.75%
LONG-TERM ASSETS
Property, Plant & Equipment $237.1M $218.6M $217.0M
YoY Change 10.25% 3.79% 3.82%
Goodwill $297.1M $294.0M $293.5M
YoY Change 1.86% 1.41%
Intangibles $192.0M $195.1M $191.4M
YoY Change 5.89% 13.28%
Long-Term Investments
YoY Change
Other Assets $54.97M $64.12M $61.89M
YoY Change 3.73% 23.87% 19.48%
Total Long-Term Assets $781.1M $771.8M $763.8M
YoY Change 5.41% 6.53% 4.35%
TOTAL ASSETS
Total Short-Term Assets $1.942B $1.800B $1.683B
Total Long-Term Assets $781.1M $771.8M $763.8M
Total Assets $2.723B $2.572B $2.447B
YoY Change 16.99% 26.29% 23.52%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $55.32M $67.97M $67.40M
YoY Change -14.11% 14.58% 16.62%
Accrued Expenses $51.70M $44.60M $40.60M
YoY Change 5.08% 7.21% -5.14%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $271.6M $136.2M $390.3M
YoY Change 194.58% 139.37% 3047.58%
Total Short-Term Liabilities $601.9M $467.3M $716.2M
YoY Change 55.98% 28.88% 134.68%
LONG-TERM LIABILITIES
Long-Term Debt $700.0M $700.0M $400.0M
YoY Change 0.0% 0.0% -42.86%
Other Long-Term Liabilities $29.21M $25.00M $25.54M
YoY Change 29.05% 27.2% -71.78%
Total Long-Term Liabilities $894.8M $879.0M $580.1M
YoY Change 2.49% 2.11% -26.61%
TOTAL LIABILITIES
Total Short-Term Liabilities $601.9M $467.3M $716.2M
Total Long-Term Liabilities $894.8M $879.0M $580.1M
Total Liabilities $1.497B $1.346B $1.296B
YoY Change 18.89% 10.04% 10.97%
SHAREHOLDERS EQUITY
Retained Earnings $3.051B $2.813B $2.713B
YoY Change 16.54% 17.35%
Common Stock $1.091B $1.043B $998.2M
YoY Change 12.34% 23.47%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.880B $2.663B $2.583B
YoY Change 14.78% 11.29%
Treasury Stock Shares 63.76M shares 60.97M shares 60.13M shares
Shareholders Equity $1.227B $1.226B $1.151B
YoY Change
Total Liabilities & Shareholders Equity $2.723B $2.572B $2.447B
YoY Change 16.99% 26.29% 23.52%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2011 Q2
OPERATING ACTIVITIES
Net Income $101.3M $100.1M $94.50M
YoY Change 6.97% 17.9% 25.17%
Depreciation, Depletion And Amortization $16.70M $17.30M $8.640M
YoY Change 9.87% 12.34% 2.36%
Cash From Operating Activities $127.3M $97.20M $122.8M
YoY Change 16.79% -12.9% 19.01%
INVESTING ACTIVITIES
Capital Expenditures -$16.00M -$18.50M -$16.80M
YoY Change -38.7% 68.18% 64.71%
Acquisitions
YoY Change
Other Investing Activities -$4.600M -$34.50M -$104.3M
YoY Change -96.48% -28.72% -1.6%
Cash From Investing Activities -$20.60M -$53.00M -$121.1M
YoY Change -86.85% -10.92% 4.23%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $73.18M
YoY Change -30.32%
Debt Paid & Issued, Net $217.8M
YoY Change 64.2%
Cash From Financing Activities -13.30M 2.600M -$27.25M
YoY Change -28.88% -111.98% 47.46%
NET CHANGE
Cash From Operating Activities 127.3M 97.20M $122.8M
Cash From Investing Activities -20.60M -53.00M -$121.1M
Cash From Financing Activities -13.30M 2.600M -$27.25M
Net Change In Cash 93.40M 46.80M -$25.60M
YoY Change -240.66% 53.95% -18.77%
FREE CASH FLOW
Cash From Operating Activities $127.3M $97.20M $122.8M
Capital Expenditures -$16.00M -$18.50M -$16.80M
Free Cash Flow $143.3M $115.7M $139.6M
YoY Change 6.07% -5.63% 23.12%

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11100000 USD
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CY2012Q4 us-gaap Shares Issued
SharesIssued
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SharesIssued
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CY2011Q4 us-gaap Shares Issued
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CY2012 us-gaap Stock Issued During Period Shares Share Based Compensation
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CY2011 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
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CY2011 us-gaap Stock Issued During Period Shares Share Based Compensation
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CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
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CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
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CY2011 wat Adjustments To Additional Paid In Capital Increase In Valuation Allowance
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CY2012 wat Adjustments To Additional Paid In Capital Increase In Valuation Allowance
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2354000 USD
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24480000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
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CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
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28471000 USD
CY2010 us-gaap Treasury Stock Value Acquired Cost Method
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CY2011 us-gaap Treasury Stock Value Acquired Cost Method
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370835000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
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CY2012 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;) is</font><font style="font-family:Times New Roman;font-size:10pt;"> an ana</font><font style="font-family:Times New Roman;font-size:10pt;">lytical instrument manufacturer that</font><font style="font-family:Times New Roman;font-size:10pt;"> 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;) </font><font style="font-family:Times New Roman;font-size:10pt;">technology</font><font style="font-family:Times New Roman;font-size:10pt;"> systems and support products, including chromatography columns, other consumable products and comprehensive post-warranty service plans. These systems are complementary products that </font><font style="font-family:Times New Roman;font-size:10pt;">are frequently employed together (&#8220;LC-MS&#8221;) and sold as </font><font style="font-family:Times New Roman;font-size:10pt;">integrated </font><font style="font-family:Times New Roman;font-size:10pt;">instrument systems using a common software platform and are</font><font style="font-family:Times New Roman;font-size:10pt;"> 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 process</font><font style="font-family:Times New Roman;font-size:10pt;">es (known as &#8220;proteomics&#8221;), nutritional</font><font style="font-family:Times New Roman;font-size:10pt;"> safety analysis and environmental testing. LC-MS instruments </font><font style="font-family:Times New Roman;font-size:10pt;">combine</font><font style="font-family:Times New Roman;font-size:10pt;"> 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, </font><font style="font-family:Times New Roman;font-size:10pt;">pharmaceuticals, water, </font><font style="font-family:Times New Roman;font-size:10pt;">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>
CY2012 wat Consolidated Entities
ConsolidatedEntities
The Company consolidates entities in which it owns or controls fifty percent or more of the voting shares.
CY2012 us-gaap Foreign Currency Transactions Description
ForeignCurrencyTransactionsDescription
Gains and losses from foreign currency transactions are included in net income in the consolidated statements of operations and were not material for the years presented.
CY2011 us-gaap Foreign Currency Transactions Description
ForeignCurrencyTransactionsDescription
Gains and losses from foreign currency transactions are included in net income in the consolidated statements of operations and were not material for the years presented.
CY2010 us-gaap Foreign Currency Transactions Description
ForeignCurrencyTransactionsDescription
Gains and losses from foreign currency transactions are included in net income in the consolidated statements of operations and were not material for the years presented.
CY2012 us-gaap Additional Cash And Cash Equivalent Related Text
AdditionalCashAndCashEquivalentRelatedText
Cash equivalents represent highly liquid investments, with original maturities of 90&#160;days or less, primarily in bank deposits, U.S. and U.K. treasury bill money market funds and commercial paper.
CY2012 us-gaap Accounts Receivable Additional Narrative Disclosure
AccountsReceivableAdditionalNarrativeDisclosure
Past due balances over 90&#160;days and over a specified amount are reviewed individually for collectibility.
CY2009Q4 wat Allowances For Doubtful Accounts And Sales Returns
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6723000 USD
CY2012 wat Additions To Allowance For Doubtful Accounts And Sales Returns
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7298000 USD
CY2012 wat Deductions From Allowance For Doubtful Accounts And Sales Returns
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-7642000 USD
CY2010Q4 wat Allowances For Doubtful Accounts And Sales Returns
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6196000 USD
CY2011 wat Additions To Allowance For Doubtful Accounts And Sales Returns
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9932000 USD
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-7544000 USD
CY2010 wat Additions To Allowance For Doubtful Accounts And Sales Returns
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5508000 USD
CY2011 us-gaap Deferred Income Tax Expense Benefit
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-5824000 USD
CY2012 us-gaap Cost Method Investments Additional Information
CostMethodInvestmentsAdditionalInformation
The Company accounts for its investments that represent less than twenty percent ownership, and for which the Company does not have significant influence, using the accounting standards for investments in debt and equity securities. Investments for which the Company does not have the ability to exercise significant influence, and for which there is not a readily determinable market value, are accounted for under the cost method of accounting. The Company periodically evaluates the carrying value of its investments accounted for under the cost method of accounting and carries them at the lower of cost or estimated net realizable value.
CY2012 us-gaap Property Plant And Equipment Income Statement Disclosures
PropertyPlantAndEquipmentIncomeStatementDisclosures
There were no material gains or losses from retirement or sale of assets in 2012, 2011 and 2010.
CY2011 us-gaap Property Plant And Equipment Income Statement Disclosures
PropertyPlantAndEquipmentIncomeStatementDisclosures
There were no material gains or losses from retirement or sale of assets in 2012, 2011 and 2010.
CY2010 us-gaap Property Plant And Equipment Income Statement Disclosures
PropertyPlantAndEquipmentIncomeStatementDisclosures
There were no material gains or losses from retirement or sale of assets in 2012, 2011 and 2010.
CY2012 us-gaap Equity Method Investment Additional Information
EquityMethodInvestmentAdditionalInformation
For investments in which the Company owns or controls between twenty and forty-nine percent of the voting shares, or over which it exerts significant influence over operating and financial policies, the equity method of accounting is used. The Company&#8217;s share of net income or losses of equity investments is included in the consolidated statements of operations and was not material in any period presented.
CY2011 us-gaap Equity Method Investment Additional Information
EquityMethodInvestmentAdditionalInformation
The Company&#8217;s share of net income or losses of equity investments is included in the consolidated statements of operations and was not material in any period presented.
CY2010 us-gaap Equity Method Investment Additional Information
EquityMethodInvestmentAdditionalInformation
The Company&#8217;s share of net income or losses of equity investments is included in the consolidated statements of operations and was not material in any period presented.
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146232000 USD
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1057990000 USD
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1173000 USD
CY2012Q4 us-gaap Assets Fair Value Disclosure
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1230222000 USD
CY2012Q4 wat Waters Restoration Plan Assets
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24827000 USD
CY2012Q4 us-gaap Foreign Currency Fair Value Hedge Liability At Fair Value
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693000 USD
CY2012Q4 us-gaap Liabilities Fair Value Disclosure
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693000 USD
CY2011Q4 us-gaap Cash Equivalents At Carrying Value
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142966000 USD
CY2011Q4 us-gaap Short Term Investments
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897361000 USD
CY2011Q4 us-gaap Foreign Currency Fair Value Hedge Asset At Fair Value
ForeignCurrencyFairValueHedgeAssetAtFairValue
81000 USD
CY2011Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
1061075000 USD
CY2011Q4 wat Waters Restoration Plan Assets
WatersRestorationPlanAssets
20667000 USD
CY2011Q4 us-gaap Foreign Currency Fair Value Hedge Liability At Fair Value
ForeignCurrencyFairValueHedgeLiabilityAtFairValue
1317000 USD
CY2011Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
1317000 USD
CY2012Q4 us-gaap Maturity Of Foreign Currency Derivatives
MaturityOfForeignCurrencyDerivatives
The periods of these forward contracts typically range from one to three months and have varying notional amounts, which are intended to be consistent with changes in the underlying exposures.
CY2010 wat Percentage Point Change In Effective Tax Rate
PercentagePointChangeInEffectiveTaxRate
-2.1 pure
CY2012 wat Percentage Point Change In Effective Tax Rate
PercentagePointChangeInEffectiveTaxRate
-8.6 pure
CY2012 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
7212000 USD
CY2012 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
-8117000 USD
CY2011 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
10175000 USD
CY2011Q4 us-gaap Notional Amount Of Foreign Currency Fair Value Hedge Derivatives
NotionalAmountOfForeignCurrencyFairValueHedgeDerivatives
161000000 USD
CY2012Q4 us-gaap Notional Amount Of Foreign Currency Fair Value Hedge Derivatives
NotionalAmountOfForeignCurrencyFairValueHedgeDerivatives
134000000 USD
CY2010Q4 us-gaap Notional Amount Of Foreign Currency Fair Value Hedge Derivatives
NotionalAmountOfForeignCurrencyFairValueHedgeDerivatives
136000000 USD
CY2012 us-gaap Gain Loss On Foreign Currency Fair Value Hedge Derivatives
GainLossOnForeignCurrencyFairValueHedgeDerivatives
4186000 USD
CY2012 us-gaap Change In Unrealized Gain Loss On Foreign Currency Fair Value Hedging Instruments
ChangeInUnrealizedGainLossOnForeignCurrencyFairValueHedgingInstruments
1716000 USD
CY2011 us-gaap Change In Unrealized Gain Loss On Foreign Currency Fair Value Hedging Instruments
ChangeInUnrealizedGainLossOnForeignCurrencyFairValueHedgingInstruments
-1035000 USD
CY2010 us-gaap Change In Unrealized Gain Loss On Foreign Currency Fair Value Hedging Instruments
ChangeInUnrealizedGainLossOnForeignCurrencyFairValueHedgingInstruments
-39000 USD
CY2011 us-gaap Gain Loss On Foreign Currency Fair Value Hedge Derivatives
GainLossOnForeignCurrencyFairValueHedgeDerivatives
-2233000 USD
CY2010 us-gaap Gain Loss On Foreign Currency Fair Value Hedge Derivatives
GainLossOnForeignCurrencyFairValueHedgeDerivatives
-8138000 USD
CY2012 wat Cumulative Net Pre Tax Gains Losses On Forward Foreign Exchange Contracts
CumulativeNetPreTaxGainsLossesOnForwardForeignExchangeContracts
5902000 USD
CY2011 wat Cumulative Net Pre Tax Gains Losses On Forward Foreign Exchange Contracts
CumulativeNetPreTaxGainsLossesOnForwardForeignExchangeContracts
-3268000 USD
CY2010 wat Cumulative Net Pre Tax Gains Losses On Forward Foreign Exchange Contracts
CumulativeNetPreTaxGainsLossesOnForwardForeignExchangeContracts
-8177000 USD
CY2011 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
-8189000 USD
CY2010Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
11272000 USD
CY2009Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
10109000 USD
CY2010 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
7618000 USD
CY2010 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
-6455000 USD
CY2010 us-gaap Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
9000000 USD
CY2012Q4 wat Capitalized Costs For Sofware Developed For Internal Use Net
CapitalizedCostsForSofwareDevelopedForInternalUseNet
3000000 USD
CY2011Q4 wat Capitalized Costs For Sofware Developed For Internal Use Net
CapitalizedCostsForSofwareDevelopedForInternalUseNet
3000000 USD
CY2012 us-gaap Advertising Expense
AdvertisingExpense
13000000 USD
CY2011 us-gaap Advertising Expense
AdvertisingExpense
11000000 USD
CY2010 us-gaap Advertising Expense
AdvertisingExpense
10000000 USD
CY2012Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
73280000 USD
CY2012Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
16133000 USD
CY2012Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
140152000 USD
CY2011Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
71993000 USD
CY2011Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
12293000 USD
CY2011Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
128578000 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
314044000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
587323000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
518081000 USD
CY2011Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
280986000 USD
CY2012 us-gaap Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
6000000 USD
CY2011 us-gaap Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
6000000 USD
CY2012Q4 us-gaap Business Acquisition Purchase Price Allocation Property Plant And Equipment
BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment
1254000000 USD
CY2012Q4 wat Business Acquisition Purchase Price Allocation Other Assets
BusinessAcquisitionPurchasePriceAllocationOtherAssets
412000000 USD
CY2012Q4 us-gaap Business Acquisition Purchase Price Allocation Goodwill Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
18460000000 USD
CY2012Q4 us-gaap Business Acquisition Purchase Price Allocation Current Assets Cash And Cash Equivalents
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsCashAndCashEquivalents
1148000000 USD
CY2012Q4 us-gaap Business Acquisition Purchase Price Allocation Current Assets Receivables
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsReceivables
319000000 USD
CY2012Q4 us-gaap Business Acquisition Purchase Price Allocation Current Assets Inventory
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsInventory
2887000000 USD
CY2012Q4 us-gaap Business Acquisition Purchase Price Allocation Amortizable Intangible Assets
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets
15966000000 USD
CY2012Q4 us-gaap Business Acquisition Purchase Price Allocation Assets Acquired
BusinessAcquisitionPurchasePriceAllocationAssetsAcquired
40446000000 USD
CY2012Q4 us-gaap Business Acquisition Purchase Price Allocation Current Liabilities
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilities
2896000000 USD
CY2012Q4 us-gaap Business Acquisition Purchase Price Allocation Noncurrent Liabilities Long Term Debt
BusinessAcquisitionPurchasePriceAllocationNoncurrentLiabilitiesLongTermDebt
732000000 USD
CY2012Q4 us-gaap Business Acquisition Purchase Price Allocation Deferred Income Taxes Asset Liability Net
BusinessAcquisitionPurchasePriceAllocationDeferredIncomeTaxesAssetLiabilityNet
-4654000000 USD
CY2012Q4 us-gaap Business Acquisition Cost Of Acquired Entity Cash Paid
BusinessAcquisitionCostOfAcquiredEntityCashPaid
32164000000 USD
CY2012Q4 wat Intangible Assets Gross
IntangibleAssetsGross
495740000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
275595000 USD
CY2012 us-gaap Finite Lived Intangible Assets Average Useful Life
FiniteLivedIntangibleAssetsAverageUsefulLife
7 pure
CY2011Q4 wat Intangible Assets Gross
IntangibleAssetsGross
431675000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
239683000 USD
CY2011 us-gaap Finite Lived Intangible Assets Average Useful Life
FiniteLivedIntangibleAssetsAverageUsefulLife
7 pure
CY2012Q4 us-gaap Long Term Investments
LongTermInvestments
3000000 USD
CY2011Q4 us-gaap Long Term Investments
LongTermInvestments
4000000 USD
CY2010 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-15037000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-36410000 USD
CY2012Q4 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-36410000 USD
CY2012Q4 us-gaap Capitalized Software Development Costs For Software Sold To Customers
CapitalizedSoftwareDevelopmentCostsForSoftwareSoldToCustomers
138000000 USD
CY2011Q4 us-gaap Capitalized Software Development Costs For Software Sold To Customers
CapitalizedSoftwareDevelopmentCostsForSoftwareSoldToCustomers
115000000 USD
CY2012 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
2000000 USD
CY2012 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
34000000 USD
CY2011 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
29000000 USD
CY2012Q4 wat Finite Lived Intangible Assets Amortization Expense Next Twelve Months Range Minimum
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonthsRangeMinimum
40000000 USD
CY2012Q4 wat Finite Lived Intangible Assets Amortization Expense Year Two Range Minimum
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwoRangeMinimum
40000000 USD
CY2012Q4 wat Finite Lived Intangible Assets Amortization Expense Year Three Range Minimum
FiniteLivedIntangibleAssetsAmortizationExpenseYearThreeRangeMinimum
40000000 USD
CY2012Q4 wat Finite Lived Intangible Assets Amortization Expense Year Four Range Minimum
FiniteLivedIntangibleAssetsAmortizationExpenseYearFourRangeMinimum
40000000 USD
CY2012Q4 wat Finite Lived Intangible Assets Amortization Expense Year Five Range Minimum
FiniteLivedIntangibleAssetsAmortizationExpenseYearFiveRangeMinimum
40000000 USD
CY2012Q4 wat Finite Lived Intangible Assets Amortization Expense Next Twelve Months Range Maximum
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonthsRangeMaximum
45000000 USD
CY2012Q4 wat Finite Lived Intangible Assets Amortization Expense Year Two Range Maximum
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwoRangeMaximum
45000000 USD
CY2012Q4 wat Finite Lived Intangible Assets Amortization Expense Year Three Range Maximum
FiniteLivedIntangibleAssetsAmortizationExpenseYearThreeRangeMaximum
45000000 USD
CY2012Q4 wat Finite Lived Intangible Assets Amortization Expense Year Four Range Maximum
FiniteLivedIntangibleAssetsAmortizationExpenseYearFourRangeMaximum
45000000 USD
CY2012Q4 wat Finite Lived Intangible Assets Amortization Expense Year Five Range Maximum
FiniteLivedIntangibleAssetsAmortizationExpenseYearFiveRangeMaximum
45000000 USD
CY2012Q4 wat Indefinite Lived Intangibles Deferred Tax Liabilities
IndefiniteLivedIntangiblesDeferredTaxLiabilities
18252000 USD
CY2011Q4 wat Indefinite Lived Intangibles Deferred Tax Liabilities
IndefiniteLivedIntangiblesDeferredTaxLiabilities
17665000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
4000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
171000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
37962000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
40917000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
120438000 USD
CY2012Q4 wat Debt
Debt
1177781000 USD
CY2011Q4 wat Debt
Debt
990832000 USD
CY2012Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
107000000 USD
CY2011Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
109000000 USD
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
78401000 USD
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
82108000 USD
CY2010 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
71137000 USD
CY2012 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
39840000 USD
CY2011 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
33242000 USD
CY2010 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
21599000 USD
CY2012 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
5599000 USD
CY2011 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
5661000 USD
CY2010 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
3491000 USD
CY2012 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
-19257000 USD
CY2011 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
37381000 USD
CY2010 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
31010000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
170669000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
178238000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
153252000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
3639000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
3679000 USD
CY2010 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2269000 USD
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-108893000 USD
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-102528000 USD
CY2010 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-97312000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-2823000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
25024000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
22616000 USD
CY2012Q4 us-gaap Deferred Tax Assets Equity Method Investments
DeferredTaxAssetsEquityMethodInvestments
3919000 USD
CY2011Q4 us-gaap Deferred Tax Assets Equity Method Investments
DeferredTaxAssetsEquityMethodInvestments
4941000 USD
CY2012Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
3658000 USD
CY2011Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
3226000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
36711000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
30371000 USD
CY2012Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
19038000 USD
CY2011Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
11349000 USD
CY2012Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
251976000 USD
CY2011Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
131177000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
93576000 USD
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
10248000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
158400000 USD
CY2012Q4 wat Depreciation Deferred Tax Assets
DepreciationDeferredTaxAssets
14555000 USD
CY2011Q4 wat Depreciation Deferred Tax Assets
DepreciationDeferredTaxAssets
12990000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
120929000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Software
DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware
15726000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Software
DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware
13263000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
3980000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
9818000 USD
CY2012Q4 wat Net Operating Loss Carryforwards And Credits Deferred Tax Assets
NetOperatingLossCarryforwardsAndCreditsDeferredTaxAssets
119405000 USD
CY2011Q4 wat Net Operating Loss Carryforwards And Credits Deferred Tax Assets
NetOperatingLossCarryforwardsAndCreditsDeferredTaxAssets
18242000 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
80012000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
29666000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
27442000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
51000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
56000000 USD
CY2012 wat Exercise Price Range Of Options Canceled Upper Range Limit
ExercisePriceRangeOfOptionsCanceledUpperRangeLimit
77.94
CY2012 wat Exercise Price Range Of Options Granted Lower Range Limit
ExercisePriceRangeOfOptionsGrantedLowerRangeLimit
75.94
CY2011 wat Change In Other Uncertain Tax Benefits
ChangeInOtherUncertainTaxBenefits
1676000 USD
CY2010 wat Change In Other Uncertain Tax Benefits
ChangeInOtherUncertainTaxBenefits
5095000 USD
CY2012Q4 us-gaap Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
39000000 USD
CY2012Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
25000000 USD
CY2012Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound
5000000 USD
CY2012Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
39000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
69000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
24000000 USD
CY2012 wat Unremitted Earnings Of Foreign Subsidiaries
UnremittedEarningsOfForeignSubsidiaries
2000000000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
77924000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
71523000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
73199000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
64390000 USD
CY2012 wat Change In Other Uncertain Tax Benefits
ChangeInOtherUncertainTaxBenefits
-3184000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
23243000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
18135000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
11456000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
7259000 USD
CY2012Q4 wat Future Minimum Rents Payable In Five Years And Thereafter
FutureMinimumRentsPayableInFiveYearsAndThereafter
18019000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
30000000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
28000000 USD
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
27000000 USD
CY2012 wat License Fees Paid Less Than One Million
LicenseFeesPaidLessThanOneMillion
less than $1 million
CY2011 wat License Fees Paid Less Than One Million
LicenseFeesPaidLessThanOneMillion
less than $1 million
CY2010 wat License Fees Paid Less Than One Million
LicenseFeesPaidLessThanOneMillion
less than $1 million
CY2012Q4 wat Future Minimum License Fees Payable
FutureMinimumLicenseFeesPayable
Future minimum license fees payable under existing license agreements as of December 31, 2012 are immaterial for the years ended December 31, 2013 and thereafter.
CY2012 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.
CY2012Q4 wat Maximum Contribution Allowed Under Employee Stock Purchase Plan As Of Employees Earnings
MaximumContributionAllowedUnderEmployeeStockPurchasePlanAsOfEmployeesEarnings
0.15 pure
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
31000000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
67000000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
45000000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
114000000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm
4.3 pure
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
114000000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
63.18
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm
6.0 pure
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
5600000 shares
CY2012Q4 wat Total Number Of Shares Purchased Under Employee Stock Purchase Plan
TotalNumberOfSharesPurchasedUnderEmployeeStockPurchasePlan
1100000 shares
CY2011Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
2900000 shares
CY2010Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
3700000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
4800000 shares
CY2012 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
1000000 USD
CY2012 wat Plan Period Employee Stock Purchase Plan In Months
PlanPeriodEmployeeStockPurchasePlanInMonths
3 pure
CY2011Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
47.95
CY2010Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
43.45
CY2011 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
1000000 USD
CY2010 wat Compensation Expense Related To Employee Stock Purchase Plan Less Than One Million
CompensationExpenseRelatedToEmployeeStockPurchasePlanLessThanOneMillion
less than $1 million
CY2011 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
27579000 USD
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
29183000 USD
CY2010 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
24852000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
-69000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
4809000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
56.71
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
64.10
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
63.34
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
699000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
6 pure
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Payments
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendPayments
0 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
658000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
6 pure
CY2011 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 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
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.265 pure
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.376 pure
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.271 pure
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.010 pure
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.011 pure
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.020 pure
CY2012 wat Weighted Average Exercise Price Of Options Granted
WeightedAverageExercisePriceOfOptionsGranted
86.55
CY2011 wat Weighted Average Exercise Price Of Options Granted
WeightedAverageExercisePriceOfOptionsGranted
79.10
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
23.97
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
29.67
CY2010 wat Weighted Average Exercise Price Of Options Granted
WeightedAverageExercisePriceOfOptionsGranted
78.21
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
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
4809000 shares
CY2012Q4 wat Exercise Price Range Of Options Outstanding Lower Range Limit
ExercisePriceRangeOfOptionsOutstandingLowerRangeLimit
23.19
CY2012Q4 wat Exercise Price Range Of Options Outstanding Upper Range Limit
ExercisePriceRangeOfOptionsOutstandingUpperRangeLimit
87.06
CY2011Q4 wat Exercise Price Range Of Options Outstanding Lower Range Limit
ExercisePriceRangeOfOptionsOutstandingLowerRangeLimit
21.39
CY2011Q4 wat Exercise Price Range Of Options Outstanding Upper Range Limit
ExercisePriceRangeOfOptionsOutstandingUpperRangeLimit
79.15
CY2012 wat Weighted Average Exercise Price Of Options Exercised
WeightedAverageExercisePriceOfOptionsExercised
38.40
CY2012 wat Exercise Price Range Of Options Exercised Lower Range Limit
ExercisePriceRangeOfOptionsExercisedLowerRangeLimit
21.39
CY2012 wat Exercise Price Range Of Options Exercised Upper Range Limit
ExercisePriceRangeOfOptionsExercisedUpperRangeLimit
79.05
CY2012 wat Exercise Price Range Of Options Canceled Lower Range Limit
ExercisePriceRangeOfOptionsCanceledLowerRangeLimit
41.20
CY2012 wat Exercise Price Range Of Options Granted Upper Range Limit
ExercisePriceRangeOfOptionsGrantedUpperRangeLimit
87.06
CY2012Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
4809000 shares
CY2012Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
63.34
CY2012Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm1
6.1 pure
CY2012Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
2868000 shares
CY2012Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
54.00
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1138000 shares
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2000000 shares
CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1300000 shares
CY2010 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2500000 shares
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1492000 shares
CY2010 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1672000 shares
CY2012 us-gaap Defined Benefit Plan Alternative Method Used To Amortize Net Gains And Losses
DefinedBenefitPlanAlternativeMethodUsedToAmortizeNetGainsAndLosses
amortize cumulative actuarial gains and losses in excess of 10% of the larger of the market-related value of plan assets and the projected benefit obligation over the expected future service of active participants.
CY2012Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
147788000 USD
CY2011Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
108727000 USD
CY2012Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments In Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearThree
8450000 USD
CY2012Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments In Year One
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearOne
6307000 USD
CY2012Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments In Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearTwo
7503000 USD
CY2012Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments In Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearFour
11433000 USD
CY2012Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments In Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearFive
10148000 USD
CY2012Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments In Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsInFiveFiscalYearsThereafter
67051000 USD
CY2012Q4 wat Estimated Future Employer Contributions To Defined Benefit Plans In Next Fiscal Year Range Minimum
EstimatedFutureEmployerContributionsToDefinedBenefitPlansInNextFiscalYearRangeMinimum
8000000 USD
CY2012Q4 wat Estimated Future Employer Contributions To Defined Benefit Plans In Next Fiscal Year Range Maximum
EstimatedFutureEmployerContributionsToDefinedBenefitPlansInNextFiscalYearRangeMaximum
10000000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
420458000 USD
CY2012Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
167290000 USD
CY2012Q1 us-gaap Gross Profit
GrossProfit
253168000 USD
CY2012 wat Percent Of Net Sales Derived From Operations Outside United States
PercentOfNetSalesDerivedFromOperationsOutsideUnitedStates
0.71 pure
CY2011 wat Percent Of Net Sales Derived From Operations Outside United States
PercentOfNetSalesDerivedFromOperationsOutsideUnitedStates
0.71 pure
CY2010 wat Percent Of Net Sales Derived From Operations Outside United States
PercentOfNetSalesDerivedFromOperationsOutsideUnitedStates
0.70 pure
CY2012Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
117119000 USD
CY2012Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
23347000 USD
CY2012Q1 wat Purchased Intangibles Amortization
PurchasedIntangiblesAmortization
2485000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
110217000 USD
CY2012Q1 us-gaap Interest Expense
InterestExpense
6491000 USD
CY2012Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
769000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
104495000 USD
CY2012Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15829000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
88666000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.00
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
88992000 shares
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.98
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
90269000 shares
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
451465000 USD
CY2012Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
179259000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
272206000 USD
CY2012Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
122682000 USD
CY2012Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
23943000 USD
CY2012Q2 wat Purchased Intangibles Amortization
PurchasedIntangiblesAmortization
2458000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
120123000 USD
CY2012Q2 us-gaap Interest Expense
InterestExpense
6878000 USD
CY2012Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
1031000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
114276000 USD
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
16552000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
97724000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.11
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
88317000 shares
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.09
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
89381000 shares
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
449952000 USD
CY2012Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
182702000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
267250000 USD
CY2012Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
115322000 USD
CY2012Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
23756000 USD
CY2012Q3 wat Purchased Intangibles Amortization
PurchasedIntangiblesAmortization
6427000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
121745000 USD
CY2012Q3 us-gaap Interest Expense
InterestExpense
7107000 USD
CY2012Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
1184000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
115822000 USD
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
16713000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
99109000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.13
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
87411000 shares
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.12
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
88451000 shares
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
521766000 USD
CY2012Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
208363000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
313403000 USD
CY2012Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
122147000 USD
CY2012Q4 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
24958000 USD
CY2012Q4 wat Purchased Intangibles Amortization
PurchasedIntangiblesAmortization
2459000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
159405000 USD
CY2012Q4 us-gaap Interest Expense
InterestExpense
7597000 USD
CY2012Q4 us-gaap Investment Income Interest
InvestmentIncomeInterest
1224000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
153032000 USD
CY2012Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-22912000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
175944000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.03
CY2012Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
86712000 shares
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.00
CY2012Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
87851000 shares
CY2012Q2 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
-3000000 USD
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
521420000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
101257000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.12
CY2011Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
90688000 shares
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.10
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
116328000 USD
CY2011Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
16253000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
100075000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.09
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
91662000 shares
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.07
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
93271000 shares
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
454534000 USD
CY2011Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
180318000 USD
CY2012Q4 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
-4434000 USD
CY2011Q2 us-gaap Sales Revenue Net
SalesRevenueNet
427603000 USD
CY2011Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
169829000 USD
CY2011Q2 us-gaap Gross Profit
GrossProfit
257774000 USD
CY2011Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
117124000 USD
CY2011Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
22254000 USD
CY2011Q2 wat Purchased Intangibles Amortization
PurchasedIntangiblesAmortization
2501000 USD
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
115895000 USD
CY2011Q2 us-gaap Interest Expense
InterestExpense
4083000 USD
CY2011Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
713000 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
112525000 USD
CY2011Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
18036000 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
94489000 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.03
CY2011Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
91649000 shares
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.01
CY2011Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
93313000 shares
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
447627000 USD
CY2011Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
176103000 USD
CY2011Q3 us-gaap Gross Profit
GrossProfit
271524000 USD
CY2011Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
125439000 USD
CY2011Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
23014000 USD
CY2011Q3 wat Purchased Intangibles Amortization
PurchasedIntangiblesAmortization
2504000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
120567000 USD
CY2011Q3 us-gaap Interest Expense
InterestExpense
5052000 USD
CY2011Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
813000 USD
CY2011Q4 us-gaap Gross Profit
GrossProfit
274216000 USD
CY2011Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
121211000 USD
CY2011Q4 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
23372000 USD
CY2011Q4 wat Purchased Intangibles Amortization
PurchasedIntangiblesAmortization
2369000 USD
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
127264000 USD
CY2011Q4 us-gaap Interest Expense
InterestExpense
6159000 USD
CY2011Q4 us-gaap Investment Income Interest
InvestmentIncomeInterest
613000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
121718000 USD
CY2011Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
20461000 USD
CY2011Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
204243000 USD
CY2011Q4 us-gaap Gross Profit
GrossProfit
317177000 USD
CY2011Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
126237000 USD
CY2011Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
92060000 shares
CY2011Q4 us-gaap Investment Income Interest
InvestmentIncomeInterest
484000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
158681000 USD
CY2011Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
21534000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
137147000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.54
CY2011Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
89324000 shares
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.51
CY2011Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
90566000 shares
CY2011Q4 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
23707000 USD
CY2011Q4 wat Purchased Intangibles Amortization
PurchasedIntangiblesAmortization
2359000 USD
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
164874000 USD
CY2011Q4 us-gaap Interest Expense
InterestExpense
6677000 USD
CY2009Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
83683000 USD
CY2012 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
80974000 USD
CY2012 us-gaap Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
2354000 USD
CY2010Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
10361000 USD
CY2011 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
63000 USD
CY2011 us-gaap Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
-176000 USD
CY2010 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
-47449000 USD
CY2010 us-gaap Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
-25873000 USD
CY2012Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
93576000 USD
CY2011Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
10248000 USD

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