Exponent, Inc. (EXPO) Balance Sheet

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Cash and cash equivalents	98.43M
Short-term investments	51.99M
Accounts receivable, net of allowance for doubtful accounts of $2,136 and $2,126 at July 1, 2011 and December 31, 2010, respectively	94.29M
Prepaid expenses and other assets	12.6M
Deferred income taxes
Total current assets	257.31M
Property, equipment and leasehold improvements, net	37.46M
Goodwill	8.61M
Deferred income taxes	40.75M
Deferred compensation plan assets	40.37M
Other assets	929K
Total assets	385.42M
Accounts payable and accrued liabilities	9.71M
Accrued payroll and employee benefits	53.87M
Deferred revenues	5.59M
Total current liabilities	69.17M
Other liabilities	2.1M
Deferred compensation	45.66M
Deferred rent	1.66M
Total liabilities	118.59M
Common stock, $0.001 par value; 100,000 shares authorized; 16,427 shares issued at July 1, 2011 and December 31, 2010	33K
Additional paid-in capital	193.11M
Accumulated other comprehensive loss	-2.44M
Retained earnings	285.62M
Treasury stock, at cost; 2,762 and 2,431 shares held at July 1, 2011 and December 31, 2010, respectively	-209.5M
Total stockholders' equity	266.82M
Total liabilities and stockholders' equity	385.42M

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