Exhibit 99.1 Waters Corporation Unaudited Service Cost Reclass by Quarter for 2002 and 2001 - ------------------------------------------------------------------------------------------------------------------------------------ Before Service 2002 2001 2000 Reclass Q1 Q2 Q3 Q4 Full Year Q1 Q2 Q3 Q4 Full Year Full Year -- -- -- -- --------- -- -- -- -- --------- --------- Sales 200,341 217,192 216,045 256,389 889,967 201,032 206,803 202,694 248,679 859,208 795,071 COS 71,432 75,980 74,909 92,713 315,034 73,298 75,545 73,120 89,269 311,232 288,264 ------- ------- ------- ------- ------- ------- ------- ------- ------- ------- ------- Margin 128,909 141,212 141,136 163,676 574,933 127,734 131,258 129,574 159,410 547,976 506,807 margin % 64.3% 65.0% 65.3% 63.8% 64.6% 63.5% 63.5% 63.9% 64.1% 63.8% 63.7% SG&A 68,918 80,041 77,682 78,609 305,250 65,907 67,169 66,913 69,717 269,706 246,390 % of sales 34.4% 36.9% 36.0% 30.7% 34.3% 32.8% 32.5% 33.0% 28.0% 31.4% 31.0% - ----------------------------------------------------------------------------------------------------------------------------------- Service reclass 13,202 14,620 14,923 15,689 58,434 12,057 12,592 12,718 13,332 50,699 42,681 - ------------------------------------------------------------------------------------------------------------------------------------ After Service 2002 2001 2000 Reclass Q1 Q2 Q3 Q4 Full Year Q1 Q2 Q3 Q4 Full Year Full Year -- -- -- -- --------- -- -- -- -- --------- --------- Sales 200,341 217,192 216,045 256,389 889,967 201,032 206,803 202,694 248,679 859,208 795,071 COS 84,634 90,600 89,832 108,402 373,468 85,355 88,137 85,838 102,601 361,931 330,945 ------- ------- ------- ------- ------- ------- ------- ------- ------- ------- ------- Margin 115,707 126,592 126,213 147,987 516,499 115,677 118,666 116,856 146,078 497,277 464,126 margin % 57.8% 58.3% 58.4% 57.7% 58.0% 57.5% 57.4% 57.7% 58.7% 57.9% 58.4% SG&A 55,716 65,421 62,759 62,920 246,816 53,850 54,577 54,195 56,385 219,007 203,709 % of sales 27.8% 30.1% 29.0% 24.5% 27.7% 26.8% 26.4% 26.7% 22.7% 25.5% 25.6% - ------------------------------------------------------------------------------------------------------------------------------------