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Waters Corp./DE – ‘10-Q’ for 4/3/21 – ‘EX-101.PRE’

On:  Thursday, 5/6/21, at 10:49am ET   ·   For:  4/3/21   ·   Accession #:  1193125-21-152840   ·   File #:  1-14010

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/06/21  Waters Corp./DE                   10-Q        4/03/21   93:8.5M                                   Donnelley … Solutions/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    878K 
 2: EX-10.2     Material Contract                                   HTML     74K 
 3: EX-10.3     Material Contract                                   HTML     52K 
 4: EX-10.4     Material Contract                                   HTML     77K 
 5: EX-10.5     Material Contract                                   HTML     72K 
 6: EX-10.6     Material Contract                                   HTML     50K 
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     31K 
 8: EX-31.2     Certification -- §302 - SOA'02                      HTML     31K 
 9: EX-32.1     Certification -- §906 - SOA'02                      HTML     26K 
10: EX-32.2     Certification -- §906 - SOA'02                      HTML     26K 
17: R1          Cover Page                                          HTML     79K 
18: R2          Consolidated Balance Sheets                         HTML    138K 
19: R3          Consolidated Balance Sheets (Parenthetical)         HTML     44K 
20: R4          Consolidated Statements of Operations               HTML     95K 
21: R5          Consolidated Statements of Comprehensive Income     HTML     64K 
22: R6          Consolidated Statements of Cash Flows               HTML    105K 
23: R7          Consolidated Statements of Stockholders' Equity     HTML     73K 
                (Deficit)                                                        
24: R8          Basis of Presentation and Summary of Significant    HTML    158K 
                Accounting Policies                                              
25: R9          Revenue Recognition                                 HTML     45K 
26: R10         Marketable Securities                               HTML     72K 
27: R11         Inventories                                         HTML     35K 
28: R12         Goodwill and Other Intangibles                      HTML     51K 
29: R13         Debt                                                HTML     64K 
30: R14         Income Taxes                                        HTML     44K 
31: R15         Stock-Based Compensation                            HTML    105K 
32: R16         Earnings Per Share                                  HTML     46K 
33: R17         Accumulated Other Comprehensive Income              HTML     39K 
34: R18         Retirement Plans                                    HTML     51K 
35: R19         Business Segment Information                        HTML     84K 
36: R20         Recent Accounting Standard Changes and              HTML     45K 
                Developments                                                     
37: R21         Subsequent Events                                   HTML     30K 
38: R22         Basis of Presentation and Summary of Significant    HTML    232K 
                Accounting Policies (Policies)                                   
39: R23         Basis of Presentation and Summary of Significant    HTML    137K 
                Accounting Policies (Tables)                                     
40: R24         Revenue Recognition (Tables)                        HTML     43K 
41: R25         Marketable Securities (Tables)                      HTML     73K 
42: R26         Inventories (Tables)                                HTML     36K 
43: R27         Goodwill and Other Intangibles (Tables)             HTML     50K 
44: R28         Debt (Tables)                                       HTML     60K 
45: R29         Income Taxes (Tables)                               HTML     35K 
46: R30         Stock-Based Compensation (Tables)                   HTML    111K 
47: R31         Earnings Per Share (Tables)                         HTML     45K 
48: R32         Accumulated Other Comprehensive Income (Tables)     HTML     38K 
49: R33         Retirement Plans (Tables)                           HTML     47K 
50: R34         Business Segment Information (Tables)               HTML     85K 
51: R35         Basis of Presentation and Summary of Significant    HTML    107K 
                Accounting Policies - Additional Information                     
                (Detail)                                                         
52: R36         Basis of Presentation and Summary of Significant    HTML     36K 
                Accounting Policies - Allowance for Doubtful                     
                Accounts Roll Forward (Detail)                                   
53: R37         Basis of Presentation and Summary of Significant    HTML     85K 
                Accounting Policies - Summary of Assets and                      
                Liabilities Measured at Fair Value on Recurring                  
                Basis (Detail)                                                   
54: R38         Basis of Presentation and Summary of Significant    HTML     52K 
                Accounting Policies - Fair Value of Forward                      
                Foreign Exchange Contracts (Detail)                              
55: R39         Basis of Presentation and Summary of Significant    HTML     43K 
                Accounting Policies - Gains (Losses) on Foreign                  
                Exchange Contracts (Detail)                                      
56: R40         Basis of Presentation and Summary of Significant    HTML     33K 
                Accounting Policies - Summary of Activity of                     
                Company's Accrued Warranty Liability (Detail)                    
57: R41         Revenue Recognition - Additional Information        HTML     30K 
                (Detail)                                                         
58: R42         Revenue Recognition - Summary of Activity of the    HTML     34K 
                Company's Deferred Revenue and Customer Advances                 
                (Detail)                                                         
59: R43         Revenue Recognition - Schedule of Estimated Amount  HTML     40K 
                of Deferred Revenue and Customer Advances (Detail)               
60: R44         Marketable Securities - Schedule of                 HTML     49K 
                Available-for-Sale Securities Reconciliation                     
                (Detail)                                                         
61: R45         Marketable Securities - Investments Classified By   HTML     34K 
                Contractual Maturity Date (Detail)                               
62: R46         Inventories - Inventory, Net of Reserves (Detail)   HTML     36K 
63: R47         Goodwill and Other Intangibles - Additional         HTML     49K 
                Information (Detail)                                             
64: R48         Goodwill and Other Intangibles - Schedule of        HTML     46K 
                Intangible Assets (Detail)                                       
65: R49         Debt - Additional Information (Detail)              HTML     85K 
66: R50         Debt - Summary of Senior Unsecured Notes Issued     HTML     39K 
                (Detail)                                                         
67: R51         Debt - Summary of Outstanding Debt (Detail)         HTML     63K 
68: R52         Debt - Summary of Outstanding Debt (Parenthetical)  HTML     52K 
                (Detail)                                                         
69: R53         Income Taxes - Additional Information (Detail)      HTML     63K 
70: R54         Income Taxes - Unrecognized Tax Benefits (Detail)   HTML     34K 
71: R55         Stock-Based Compensation - Additional Information   HTML     48K 
                (Detail)                                                         
72: R56         Stock-Based Compensation - Schedule of Stock-Based  HTML     36K 
                Compensation Expense (Detail)                                    
73: R57         Stock-Based Compensation - Relevant Data Used to    HTML     46K 
                Determine the Value of Stock Options Granted                     
                During the Period (Detail)                                       
74: R58         Stock-Based Compensation - Stock Options            HTML     56K 
                Outstanding Roll Forward (Detail)                                
75: R59         Stock-Based Compensation - Restricted Stock Units   HTML     49K 
                Unvested Roll Forward (Detail)                                   
76: R60         Stock-Based Compensation - Relevant Data Used to    HTML     44K 
                Determine the Value of Performance Shares (Detail)               
77: R61         Stock-Based Compensation - Performance Stock Units  HTML     49K 
                Unvested Roll Forward (Detail)                                   
78: R62         Earnings Per Share - Earnings Per Share             HTML     58K 
                Reconciliation (Detail)                                          
79: R63         Earnings Per Share - Additional Information         HTML     28K 
                (Detail)                                                         
80: R64         Accumulated Other Comprehensive Income - Schedule   HTML     46K 
                of Accumulated Other Comprehensive Income (Detail)               
81: R65         Retirement Plans - Additional Information (Detail)  HTML     32K 
82: R66         Retirement Plans - Defined Benefit Plan, Net        HTML     53K 
                Periodic Benefit Cost (Detail)                                   
83: R67         Business Segment Information - Additional           HTML     31K 
                Information (Detail)                                             
84: R68         Business Segment Information - Summary of Net       HTML     46K 
                Sales for Company's Products and Services (Detail)               
85: R69         Business Segment Information - Summary of           HTML     48K 
                Geographic Sales Information (Detail)                            
86: R70         Business Segment Information - Summary of Net       HTML     38K 
                Sales by Customer Class (Detail)                                 
87: R71         Business Segment Information - Summary of Net       HTML     45K 
                Sales of Company Recognized at a Point in Time                   
                Versus Over Time (Detail)                                        
88: R72         Recent Accounting Standard Changes and              HTML     34K 
                Developments - Additional Information (Detail)                   
89: R73         Subsequent Events - Additional Information          HTML     30K 
                (Detail)                                                         
91: XML         IDEA XML File -- Filing Summary                      XML    164K 
16: XML         XBRL Instance -- d172825d10q_htm                     XML   2.04M 
90: EXCEL       IDEA Workbook of Financial Reports                  XLSX    106K 
12: EX-101.CAL  XBRL Calculations -- wat-20210403_cal                XML    154K 
13: EX-101.DEF  XBRL Definitions -- wat-20210403_def                 XML    752K 
14: EX-101.LAB  XBRL Labels -- wat-20210403_lab                      XML   1.31M 
15: EX-101.PRE  XBRL Presentations -- wat-20210403_pre               XML   1.06M 
11: EX-101.SCH  XBRL Schema -- wat-20210403                          XSD    174K 
92: JSON        XBRL Instance as JSON Data -- MetaLinks              467±   665K 
93: ZIP         XBRL Zipped Folder -- 0001193125-21-152840-xbrl      Zip    244K

‘EX-101.PRE’   —   XBRL Presentations — wat-20210403_pre

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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4 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/27/24  Waters Corp./DE                   10-K       12/31/23  135:16M                                    Donnelley … Solutions/FA
 2/27/23  Waters Corp./DE                   10-K       12/31/22  129:17M                                    Donnelley … Solutions/FA
 2/24/22  Waters Corp./DE                   10-K       12/31/21  132:16M                                    Donnelley … Solutions/FA
 8/05/21  Waters Corp./DE                   10-Q        7/03/21   86:9.3M                                   Donnelley … Solutions/FA

1 Previous Filing that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/04/21  Waters Corp./DE                   8-K:1,2,9   3/02/21   11:720K                                   Donnelley … Solutions/FA
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