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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)
  06-2008 03-2008 12-2007 09-2007 06-2007
Assets
Current Assets
Cash & Cash Equivalents 7,206 11,972 10,700 8,689 6,243
Marketable Securities 52,993 48,986 53,034 43,857 45,958
Receivables 65,338 63,468 59,819 62,824 61,492
Inventories N/A N/A N/A 1,812 N/A
Income taxes - deferred 4,089 4,083 3,450 3,571 3,821
TOTAL $136,467 $133,187 $132,757 $125,230 $122,212
Non-Current Assets
PPE Net 30,534 29,618 29,409 28,984 29,293
Intangibles 8,607 8,607 8,607 8,607 8,607
Other Non-Current Assets 13,856 12,727 11,618 11,285 10,565
TOTAL $52,997 $50,952 $49,634 $48,876 $48,465
Total Assets $189,464 $184,139 $182,391 $174,106 $170,677
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 10,472 5,811 7,139 7,315 7,032
Accrued Expenses 26,889 22,442 30,366 26,087 23,667
TOTAL $43,295 $33,978 $43,963 $37,632 $34,899
Non-Current Liabilities
Deferred Revenues 5,934 5,725 6,458 4,230 4,200
Other Non-Current Liabilities 16 30 89 65 105
TOTAL $6,743 $6,482 $6,509 $6,253 $6,081
Total Liabilities $50,038 $40,460 $50,472 $43,885 $40,980
Shareholders' Equity
Shares Outstanding, K 57,315 58,950 58,329 58,135 58,266
Common Shares 16 16 16 16 16
Retained earnings 117,643 112,086 113,018 108,579 106,171
Other shareholders' equity 605 413 113 42 -57
TOTAL $139,426 $143,679 $131,919 $130,221 $129,697
Total Liabilities And Equity $189,464 $184,139 $182,391 $174,106 $170,677
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