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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 215,050 297,687 229,785 239,953 184,521
Marketable Securities N/A N/A 24,998 N/A 29,999
Receivables 147,508 139,861 144,039 142,743 124,211
TOTAL $376,691 $452,762 $417,560 $397,809 $353,555
Non-Current Assets
PPE Net 61,077 59,971 60,082 60,329 60,473
Intangibles 8,607 8,607 8,607 8,607 8,607
Other Non-Current Assets 171,173 162,399 152,056 152,126 154,387
TOTAL $240,857 $230,977 $220,745 $221,062 $223,467
Total Assets $617,548 $683,739 $638,305 $618,871 $577,022
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 30,840 24,504 21,443 26,973 18,411
Accrued Expenses 57,291 103,552 87,179 79,050 54,490
TOTAL $109,110 $152,982 $126,418 $122,966 $87,942
Non-Current Liabilities
Deferred Revenues 15,669 19,762 12,192 10,984 8,906
Other Non-Current Liabilities 14,313 12,693 13,787 14,655 16,183
TOTAL $121,874 $113,692 $106,898 $108,138 $111,472
Total Liabilities $230,984 $266,674 $233,316 $231,104 $199,414
Shareholders' Equity
Shares Outstanding, K 51,822 52,116 52,112 52,059 52,123
Common Shares 66 66 66 66 66
Retained earnings 493,387 478,370 468,578 454,583 439,717
Other shareholders' equity -2,778 -1,790 -1,905 -2,163 -2,187
TOTAL $386,564 $417,065 $404,989 $387,767 $377,608
Total Liabilities And Equity $617,548 $683,739 $638,305 $618,871 $577,022
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