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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 09-2000 06-2000 03-2000 12-1999
Assets
Current Assets
Cash & Cash Equivalents 6,379 0 480 0 0
Receivables 32,257 37,180 40,890 37,290 38,490
Income taxes - deferred 1,908 N/A N/A N/A N/A
Other current assets 0 5,700 4,660 4,550 3,730
TOTAL $43,436 $42,880 $46,030 $41,840 $42,220
Non-Current Assets
PPE Net 34,007 N/A N/A N/A N/A
Intangibles 7,250 0 0 0 0
Other Non-Current Assets 933 7,960 8,140 8,540 8,750
TOTAL $42,190 $7,960 $8,140 $8,540 $8,750
Total Assets $85,626 $83,450 $85,710 $81,160 $80,450
Liabilities
Current Liabilities
Short Term Debt 839 870 300 350 410
Accounts payable and accrued liabilities 4,232 2,170 2,670 3,850 4,040
Accrued Expenses 13,275 10,370 12,050 8,400 11,100
Other current liabilities N/A 2,360 5,490 4,730 0
TOTAL $19,403 $15,790 $20,520 $17,340 $15,550
Non-Current Liabilities
Long Term Debt 227 1,870 360 770 4,130
Deferred Revenues 1,057 N/A N/A N/A N/A
Other Non-Current Liabilities 603 570 540 510 600
TOTAL $886 $2,440 $900 $1,280 $4,730
Total Liabilities $20,289 $18,240 $21,430 $18,630 $20,300
Shareholders' Equity
Common Shares 8 8 8 8 8
Retained earnings 42,252 40,900 38,940 36,620 34,470
Other shareholders' equity 61 202 172 -528 262
TOTAL $65,337 $65,210 $64,270 $62,530 $60,140
Total Liabilities And Equity $85,626 $83,450 $85,700 $81,160 $80,440
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