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expo: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-10-03, EXPO has $761,449K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-10-03
2025-07-04
Total assets
761,449
759,430
Total stockholders equity
402,861
427,776
Total liabilities and stockholders equity
761,449
759,430
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Time Plot
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Balance Sheets
Prepaid expenses and
other current assets
$27,410K
Accounts receivable, net
of allowance for...
$181,996K
Cash and cash
equivalents
$207,380K
Other assets
$5,975K
Deferred compensation
plan assets
$121,437K
Deferred income taxes
$63,088K
Goodwill
$8,607K
Operating lease
right-of-use assets
$73,312K
Property, equipment and
leasehold improvements,...
$72,244K
Total current assets
$416,786K
Total assets
$761,449K
Total liabilities and
stockholders equity
$761,449K
Total stockholders
equity
$402,861K
Total liabilities
$358,588K
Treasury stock, at cost
15,757 and 14,893...
$620,601K
Foreign currency
translation adjustments
-$2,402K
Retained earnings
$658,788K
Operating lease
liabilities
$76,108K
Deferred compensation
plan liabilities
$123,124K
Other liabilities
$4,589K
Total current
liabilities
$154,767K
Additional paid-in capital
$367,010K
Common stock, 0.001 par
value 120,000 shares...
$66K
Operating lease
liabilities
$6,490K
Deferred revenues
$12,902K
Accrued payroll and
employee benefits
$108,922K
Accounts payable and
accrued liabilities
$26,453K
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EXPONENT INC (EXPO)
EXPONENT INC (EXPO)