UBmatrix Calculation Trace Report
Line Concept Weight Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://waters.com/role/StatementConsolidatedStatementsOfCashFlows ]
2 Context SixMonthsEnded_28Jun2008 [ 2008-01-01 - 2008-06-28 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease -3 [6] 233348000 233,348,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -3 [6] 203288000 203,288,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 -3 [5] 63107000 63,107,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 -3 [5] -33061000 -33,061,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 -3 [2] 14000 14,000 Instance
2 Context SixMonthsEnded_4Jul2009 [ 2009-01-01 - 2009-07-04 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease -3 [5] -70077000 -70,077,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -3 [6] 173834000 173,834,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 -3 [6] -241076000 -241,076,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 -3 [4] -5875000 -5,875,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 -3 [4] 3040000 3,040,000 Instance


1 Extended Link [ http://waters.com/role/StatementConsolidatedBalanceSheets ]
2 Context TwelveMonthsEnded_31Dec2008 [ 2008-12-31 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets -3 [7] 1622898000 956,302,000 Instance Inconsistency found, calculated value is 956,302,000
us-gaap:AssetsCurrent 1.0 -3 [6] 956302000 236,017,000 Instance Inconsistency found, calculated value is 236,017,000
us-gaap:InventoryNet 1.0 -3 [6] 173051000 173,051,000 Instance
us-gaap:OtherAssetsCurrent 1.0 -3 [5] 62966000 62,966,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity -3 [7] 1622898000 1,622,898,000 Instance OK
us-gaap:Liabilities 1.0 -3 [6] 961893000 961,893,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 -3 [6] 289506000 111,239,000 Instance Inconsistency found, calculated value is 111,239,000
us-gaap:DebtCurrent 1.0 -3 [5] 36120000 36,120,000 Instance
wat:AccruedWarranty 1.0 -3 [5] 10276000 10,276,000 Instance
us-gaap:OtherLiabilitiesCurrent 1.0 -3 [5] 64843000 64,843,000 Instance
us-gaap:LiabilitiesNoncurrent 1.0 -3 [6] 672387000 172,387,000 Instance Inconsistency found, calculated value is 172,387,000
us-gaap:AccruedIncomeTaxesNoncurrent 1.0 -3 [5] 80310000 80,310,000 Instance
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 1.0 -3 [5] 77017000 77,017,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 -3 [5] 15060000 15,060,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 -3 [6] 661005000 661,005,000 Instance
2 Context SixMonthsEnded_4Jul20092 [ 2009-07-04 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets -3 [7] 1802617000 1,058,257,000 Instance Inconsistency found, calculated value is 1,058,257,000
us-gaap:AssetsCurrent 1.0 -3 [7] 1058257000 257,640,000 Instance Inconsistency found, calculated value is 257,640,000
us-gaap:InventoryNet 1.0 -3 [6] 196316000 196,316,000 Instance
us-gaap:OtherAssetsCurrent 1.0 -3 [5] 61324000 61,324,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity -3 [7] 1802617000 1,802,617,000 Instance OK
us-gaap:Liabilities 1.0 -3 [7] 1071868000 1,071,868,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 -3 [6] 400096000 195,028,000 Instance Inconsistency found, calculated value is 195,028,000
us-gaap:DebtCurrent 1.0 -3 [6] 130757000 130,757,000 Instance
wat:AccruedWarranty 1.0 -3 [5] 10030000 10,030,000 Instance
us-gaap:OtherLiabilitiesCurrent 1.0 -3 [5] 54241000 54,241,000 Instance
us-gaap:LiabilitiesNoncurrent 1.0 -3 [6] 671772000 171,772,000 Instance Inconsistency found, calculated value is 171,772,000
us-gaap:AccruedIncomeTaxesNoncurrent 1.0 -3 [5] 78741000 78,741,000 Instance
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 1.0 -3 [5] 74423000 74,423,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 -3 [5] 18608000 18,608,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 -3 [6] 730749000 730,749,000 Instance


1 Extended Link [ http://waters.com/role/StatementConsolidatedStatementsOfOperations ]
2 Context ThreeMonthsEnded_4Jul2009 [ 2009-04-05 - 2009-07-04 ]
c-equal
3 Unit USD
u-equal
us-gaap:SalesRevenueNet -3 [6] 362837000 362,837,000 Instance OK
us-gaap:SalesRevenueGoodsNet 1.0 -3 [6] 253521000 253,521,000 Instance
us-gaap:SalesRevenueServicesNet 1.0 -3 [6] 109316000 109,316,000 Instance
us-gaap:CostOfGoodsAndServicesSold -3 [6] 144154000 144,154,000 Instance OK
us-gaap:CostOfGoodsSold 1.0 -3 [5] 98506000 98,506,000 Instance
us-gaap:CostOfServices 1.0 -3 [5] 45648000 45,648,000 Instance
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments -3 [5] 84641000 86,695,000 Instance Inconsistency found, calculated value is 86,695,000
us-gaap:OperatingIncomeLoss 1.0 -3 [5] 86695000 218,680,000 Instance Inconsistency found, calculated value is 218,680,000
us-gaap:GrossProfit 1.0 -3 [6] 218683000 218,683,000 Instance
2 Context ThreeMonthsEnded_28Jun2008 [ 2008-03-30 - 2008-06-28 ]
c-equal
3 Unit USD
u-equal
us-gaap:SalesRevenueNet -3 [6] 398771000 398,771,000 Instance OK
us-gaap:SalesRevenueGoodsNet 1.0 -3 [6] 287121000 287,121,000 Instance
us-gaap:SalesRevenueServicesNet 1.0 -3 [6] 111650000 111,650,000 Instance
us-gaap:CostOfGoodsAndServicesSold -3 [6] 175232000 175,232,000 Instance OK
us-gaap:CostOfGoodsSold 1.0 -3 [6] 121256000 121,256,000 Instance
us-gaap:CostOfServices 1.0 -3 [5] 53976000 53,976,000 Instance
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments -3 [5] 82169000 87,024,000 Instance Inconsistency found, calculated value is 87,024,000
us-gaap:OperatingIncomeLoss 1.0 -3 [5] 87024000 223,540,000 Instance Inconsistency found, calculated value is 223,540,000
us-gaap:GrossProfit 1.0 -3 [6] 223539000 223,539,000 Instance
2 Context SixMonthsEnded_28Jun2008 [ 2008-01-01 - 2008-06-28 ]
c-equal
3 Unit USD
u-equal
us-gaap:SalesRevenueNet -3 [6] 770483000 770,483,000 Instance OK
us-gaap:SalesRevenueGoodsNet 1.0 -3 [6] 557586000 557,586,000 Instance
us-gaap:SalesRevenueServicesNet 1.0 -3 [6] 212897000 212,897,000 Instance
us-gaap:CostOfGoodsAndServicesSold -3 [6] 330683000 330,683,000 Instance OK
us-gaap:CostOfGoodsSold 1.0 -3 [6] 227596000 227,596,000 Instance
us-gaap:CostOfServices 1.0 -3 [6] 103087000 103,087,000 Instance
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments -3 [6] 166291000 175,390,000 Instance Inconsistency found, calculated value is 175,390,000
us-gaap:OperatingIncomeLoss 1.0 -3 [6] 175390000 439,800,000 Instance Inconsistency found, calculated value is 439,800,000
us-gaap:GrossProfit 1.0 -3 [6] 439800000 439,800,000 Instance
2 Context SixMonthsEnded_4Jul2009 [ 2009-01-01 - 2009-07-04 ]
c-equal
3 Unit USD
u-equal
us-gaap:SalesRevenueNet -3 [6] 695889000 695,889,000 Instance OK
us-gaap:SalesRevenueGoodsNet 1.0 -3 [6] 480969000 480,969,000 Instance
us-gaap:SalesRevenueServicesNet 1.0 -3 [6] 214920000 214,920,000 Instance
us-gaap:CostOfGoodsAndServicesSold -3 [6] 271608000 271,608,000 Instance OK
us-gaap:CostOfGoodsSold 1.0 -3 [6] 181908000 181,908,000 Instance
us-gaap:CostOfServices 1.0 -3 [5] 89700000 89,700,000 Instance
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments -3 [6] 167910000 172,186,000 Instance Inconsistency found, calculated value is 172,186,000
us-gaap:OperatingIncomeLoss 1.0 -3 [6] 172186000 424,281,000 Instance Inconsistency found, calculated value is 424,281,000
us-gaap:GrossProfit 1.0 -3 [6] 424281000 424,281,000 Instance


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