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Exponent Inc (EXPO)

Exponent Inc (EXPO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2000 12-1999 12-1998 12-1997 12-1996
Assets
Current Assets
Cash & Cash Equivalents 6,379 0 6,080 N/A N/A
Receivables 32,257 38,490 33,880 N/A N/A
Income taxes - deferred 1,908 N/A N/A N/A N/A
Other current assets 0 3,730 5,130 0 0
TOTAL $43,436 $42,220 $45,090 $N/A $N/A
Non-Current Assets
PPE Net 34,007 29,460 32,140 30,277 28,789
Intangibles 7,250 0 0 0 0
Other Non-Current Assets 933 8,750 9,730 0 0
TOTAL $42,190 $38,210 $41,870 $30,277 $28,789
Total Assets $85,626 $80,450 $86,980 $30,277 $28,789
Liabilities
Current Liabilities
Short Term Debt 839 410 1,700 N/A N/A
Accounts payable and accrued liabilities 4,232 4,040 2,150 0 0
Accrued Expenses 13,275 11,100 8,380 N/A N/A
TOTAL $19,403 $15,550 $12,520 $N/A $N/A
Non-Current Liabilities
Long Term Debt 227 4,130 16,140 N/A N/A
Deferred Revenues 1,057 N/A N/A N/A N/A
Other Non-Current Liabilities 603 600 0 0 0
TOTAL $886 $4,730 $16,140 $N/A $N/A
Total Liabilities $20,289 $20,300 $28,670 $N/A $N/A
Shareholders' Equity
Common Shares 8 8 8 8 8
Retained earnings 42,252 34,470 29,570 N/A N/A
Other shareholders' equity 61 262 482 0 0
TOTAL $65,337 $60,140 $58,310 $8 $8
Total Liabilities And Equity $85,626 $80,440 $86,980 $8 $8
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