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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)
  03-2017 12-2016 09-2016 06-2016 03-2016
Assets
Current Assets
Cash & Cash Equivalents 87,086 114,967 98,425 113,543 98,535
Marketable Securities 67,817 58,755 51,993 48,518 56,512
Receivables 96,346 87,409 94,292 92,309 94,912
TOTAL $263,617 $274,044 $257,306 $272,602 $261,652
Non-Current Assets
PPE Net 36,572 36,710 37,457 29,041 28,465
Intangibles 8,607 8,607 8,607 8,607 8,607
Other Non-Current Assets 89,366 84,383 82,045 78,105 78,681
TOTAL $134,545 $129,700 $128,109 $115,753 $115,753
Total Assets $398,162 $403,744 $385,415 $388,355 $377,405
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 10,204 10,073 9,709 8,686 8,175
Accrued Expenses 41,067 62,539 53,866 47,516 40,034
TOTAL $57,416 $80,236 $69,165 $61,994 $54,720
Non-Current Liabilities
Deferred Revenues 6,145 7,624 5,590 5,792 6,511
Other Non-Current Liabilities 2,117 2,005 2,102 2,116 2,014
TOTAL $56,041 $50,162 $49,428 $47,311 $50,145
Total Liabilities $113,457 $130,398 $118,593 $109,305 $104,865
Shareholders' Equity
Shares Outstanding, K 51,742 51,194 51,185 51,969 51,910
Common Shares 33 33 33 33 33
Retained earnings 296,025 291,243 285,616 279,196 273,524
Other shareholders' equity -2,626 -3,562 -2,932 -1,783 -1,972
TOTAL $284,705 $273,346 $266,822 $279,050 $272,540
Total Liabilities And Equity $398,162 $403,744 $385,415 $388,355 $377,405
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