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Exponent (EXPO)
Analysis
Data
Financials
No Sales Breakout Data.
Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 30-SEP
2008		 31-DEC
2008		 31-MAR
2009		 30-JUN
2009		 30-SEP
2009		 newer
Cash & Equivalents 18.7M 32.6M 22.4M 39.1M 48.5M
Short Term Investments 33.4M 24.8M 22.3M 13.0M 8.76M
Accounts Receivable 68.1M 62.2M 68.8M 73.4M 68.7M
Inventories 0 0 0 0 0
Pre-paid Expenses 6.01M 6.28M 5.88M 8.53M 7.98M
Deferred Tax Assets 4.38M 4.46M 4.82M 4.84M 5.08M
Other Current Assets 0 0 0 0 0
Total Current Assets 131M 130M 124M 139M 139M
Property, Plant & Equipment 31.3M 31.4M 30.7M 30.4M 29.8M
Goodwill & Intangibles 8.61M 8.61M 8.61M 8.61M 8.61M
Other Long-term Assets 14.4M 5.91M 7.76M 7.86M 9.16M
Total Long-Term Assets 54.3M 52.8M 54.6M 54.9M 56.9M
Total Assets 185M 183M 179M 194M 196M
Accounts Payable 6.00M 6.54M 6.35M 5.37M 5.15M
Accrued Expenses 0 0 0 0 0
Short Term Debt 0 0 0 0 0
Other Current Liabilities 5.67M 6.17M 7.99M 7.21M 5.12M
Total Current Liabilities 42.1M 48.2M 36.5M 42.6M 39.1M
Long Term Debt 0 0 0 0 0
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 0 6.19M 8.06M 8.88M 10.2M
Other Long-term Liabilities 7.37M 567K 558K 364K 351K
Total Long-term Liabilities 7.37M 6.76M 8.62M 9.25M 10.5M
Minority Interest 0 0 0 0 0
Total Liabilities 49.5M 55.0M 45.1M 51.8M 49.6M
Preferred Stock 0 0 0 0 0
Common Par 16K 0 16K 16K 16K
Additional Paid-In Capital 71.9M 72.7M 79.5M 80.9M 82.8M
Retained Earnings 122M 127M 129M 133M 136M
Treasury Stock -59.2M -71.4M -74.3M -71.4M -72.3M
Other Equity 153K -329K -465K -387K -296K
Total Shareholder's Equity 135M 128M 134M 142M 146M
 
 
 
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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