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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)
  03-2007 12-2006 09-2006 06-2006 03-2006
Assets
Current Assets
Cash & Cash Equivalents 5,748 5,238 6,722 5,229 10,196
Marketable Securities 49,847 52,844 47,272 56,660 60,467
Receivables 56,638 48,208 51,381 51,427 48,037
Income taxes - deferred 2,528 2,232 2,268 2,581 2,471
TOTAL $118,620 $112,006 $111,214 $119,039 $123,803
Non-Current Assets
PPE Net 29,408 29,577 29,758 29,803 29,826
Intangibles 8,607 8,607 8,607 8,607 8,607
Other Non-Current Assets 10,212 11,026 9,164 7,912 6,436
TOTAL $48,227 $49,210 $47,529 $46,322 $44,869
Total Assets $166,847 $161,216 $158,743 $165,361 $168,672
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 8,171 4,887 5,820 6,357 4,799
Accrued Expenses 18,907 21,773 20,005 18,441 15,753
TOTAL $30,871 $30,726 $27,938 $26,870 $22,977
Non-Current Liabilities
Deferred Revenues 3,793 4,066 2,113 2,072 2,425
Other Non-Current Liabilities 87 142 4,383 3,809 3,774
TOTAL $4,863 $6,185 $5,493 $4,935 $4,911
Total Liabilities $35,734 $36,911 $33,431 $31,805 $27,888
Shareholders' Equity
Shares Outstanding, K 59,350 59,146 59,357 61,089 64,123
Common Shares 16 16 16 16 8
Retained earnings 103,667 101,226 99,058 95,573 92,144
Other shareholders' equity 289 264 49 320 -86
TOTAL $131,113 $124,305 $125,312 $133,556 $140,784
Total Liabilities And Equity $166,847 $161,216 $158,743 $165,361 $168,672
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