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10-Q Filing

EXPONENT INC CIK: 851520 Q1 2020
Filing Information
Form Type 10-Q
Accession Number 0001564590-20-023597
Period End Date 20200331
Filing Date 20200508
Fiscal Year 2020
Fiscal Period Q1
XBRL Instance expo-10q_20200403_htm.xml
Balance Sheet 72 line items
Line Item Tag Value Unit Period
Accounts receivable, net of allowance for contract losses and doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $6.19M USD Point-in-time
Accounts receivable, net of allowance for contract losses and doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $4.29M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $105.59M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $176.44M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 120.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 120.00M shares Point-in-time
Short-term investments ShortTermInvestments $55.16M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 65.71M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 65.71M shares Point-in-time
Short-term investments ShortTermInvestments $46.45M USD Point-in-time
Treasury stock, shares TreasuryStockShares 13.95M shares Point-in-time
Accounts receivable, net of allowance for contract losses and doubtful accounts of $6,192 and $4,295 at April 3, 2020 and January 3, 2020, respectively AccountsReceivableNetCurrent $120.14M USD Point-in-time
Accounts receivable, net of allowance for contract losses and doubtful accounts of $6,192 and $4,295 at April 3, 2020 and January 3, 2020, respectively AccountsReceivableNetCurrent $127.21M USD Point-in-time
Treasury stock, shares TreasuryStockShares 14.16M shares Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $12.30M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $14.14M USD Point-in-time
Total current assets AssetsCurrent $293.40M USD Point-in-time
Total current assets AssetsCurrent $364.04M USD Point-in-time
Property, equipment and leasehold improvements, net PropertyPlantAndEquipmentNet $61.59M USD Point-in-time
Property, equipment and leasehold improvements, net PropertyPlantAndEquipmentNet $60.84M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $23.00M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $21.50M USD Point-in-time
Goodwill Goodwill $8.61M USD Point-in-time
Goodwill Goodwill $8.61M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetNoncurrent $36.82M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetNoncurrent $35.15M USD Point-in-time
Deferred compensation plan assets DeferredCompensationPlanAssetsNoncurrent $63.35M USD Point-in-time
Deferred compensation plan assets DeferredCompensationPlanAssetsNoncurrent $68.40M USD Point-in-time
Other assets OtherAssetsNoncurrent $949.00K USD Point-in-time
Other assets OtherAssetsNoncurrent $816.00K USD Point-in-time
Total assets Assets $483.66M USD Point-in-time
Total assets Assets $563.41M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $18.58M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $14.04M USD Point-in-time
Accrued payroll and employee benefits EmployeeRelatedLiabilitiesCurrent $86.72M USD Point-in-time
Accrued payroll and employee benefits EmployeeRelatedLiabilitiesCurrent $45.73M USD Point-in-time
Deferred revenues ContractWithCustomerLiabilityCurrent $12.71M USD Point-in-time
Deferred revenues ContractWithCustomerLiabilityCurrent $11.68M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $5.94M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $5.65M USD Point-in-time
Total current liabilities LiabilitiesCurrent $123.96M USD Point-in-time
Total current liabilities LiabilitiesCurrent $77.10M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $2.67M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $2.80M USD Point-in-time
Deferred compensation plan liabilities DeferredCompensationLiabilityClassifiedNoncurrent $64.03M USD Point-in-time
Deferred compensation plan liabilities DeferredCompensationLiabilityClassifiedNoncurrent $68.37M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $18.16M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $16.24M USD Point-in-time
Total liabilities Liabilities $160.17M USD Point-in-time
Total liabilities Liabilities $213.16M USD Point-in-time
Common stock, $0.001 par value; 120,000 shares authorized; 65,707 shares issued at April 3, 2020 and January 3, 2020 CommonStockValue $66.00K USD Point-in-time
Common stock, $0.001 par value; 120,000 shares authorized; 65,707 shares issued at April 3, 2020 and January 3, 2020 CommonStockValue $66.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $244.94M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $257.39M USD Point-in-time
Investment securities, available-for-sale AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $470.00K USD Point-in-time
Investment securities, available-for-sale AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $302.00K USD Point-in-time
Foreign currency translation adjustments AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax $-3.73M USD Point-in-time
Foreign currency translation adjustments AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax $-2.06M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.76M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.27M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $384.67M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $395.65M USD Point-in-time
Treasury stock, at cost; 14,161 and 13,951 shares held at April 3, 2020 and January 3, 2020, respectively TreasuryStockValue $277.66M USD Point-in-time
Treasury stock, at cost; 14,161 and 13,951 shares held at April 3, 2020 and January 3, 2020, respectively TreasuryStockValue $326.34M USD Point-in-time
Total stockholders equity StockholdersEquity $323.50M USD Point-in-time
Total stockholders equity StockholdersEquity $350.25M USD Point-in-time
Total stockholders equity StockholdersEquity $313.91M USD Point-in-time
Total stockholders equity StockholdersEquity $329.18M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $563.41M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $483.66M USD Point-in-time
Income Statement 40 line items
Line Item Tag Value Unit Period
Revenues before reimbursements RevenueBeforeReimbursements $93.40M USD 1 Quarter
Revenues before reimbursements RevenueBeforeReimbursements $99.72M USD 1 Quarter
Reimbursements RevenueFromReimbursement $6.23M USD 1 Quarter
Reimbursements RevenueFromReimbursement $5.63M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $105.95M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $99.03M USD 1 Quarter
Compensation and related expenses LaborAndRelatedExpense $49.98M USD 1 Quarter
Compensation and related expenses LaborAndRelatedExpense $65.09M USD 1 Quarter
Other operating expenses OtherCostAndExpenseOperating $8.22M USD 1 Quarter
Other operating expenses OtherCostAndExpenseOperating $8.01M USD 1 Quarter
Reimbursable expenses CostIncurredFromReimbursableExpense $6.23M USD 1 Quarter
Reimbursable expenses CostIncurredFromReimbursableExpense $5.63M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $5.53M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $4.55M USD 1 Quarter
Total operating expenses OperatingExpenses $83.28M USD 1 Quarter
Total operating expenses OperatingExpenses $69.97M USD 1 Quarter
Operating income OperatingIncomeLoss $15.75M USD 1 Quarter
Operating income OperatingIncomeLoss $35.99M USD 1 Quarter
Interest income, net InvestmentIncomeNet $1.05M USD 1 Quarter
Interest income, net InvestmentIncomeNet $875.00K USD 1 Quarter
Miscellaneous income (loss), net OtherNonoperatingIncomeExpense $6.51M USD 1 Quarter
Miscellaneous income (loss), net OtherNonoperatingIncomeExpense $-12.81M USD 1 Quarter
Total other income (loss), net NonoperatingIncomeExpense $-11.93M USD 1 Quarter
Total other income (loss), net NonoperatingIncomeExpense $7.57M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $23.32M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $24.05M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $610.00K USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $-2.23M USD 1 Quarter
Net income NetIncomeLoss $26.28M USD 1 Quarter
Net income NetIncomeLoss $22.71M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.50 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.43 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.42 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.49 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 52.54M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 52.58M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 53.66M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 53.81M shares 1 Quarter
Cash dividends declared per common share (in dollars per share) CommonStockDividendsPerShareDeclared $0.19 USD 1 Quarter
Cash dividends declared per common share (in dollars per share) CommonStockDividendsPerShareDeclared $0.16 USD 1 Quarter
Cash Flow Statement 54 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $22.71M USD 1 Quarter
Net income ProfitLoss $26.28M USD 1 Quarter
Depreciation and amortization of property, equipment and leasehold improvements DepreciationAndAmortization $1.79M USD 1 Quarter
Depreciation and amortization of property, equipment and leasehold improvements DepreciationAndAmortization $1.59M USD 1 Quarter
Amortization of premiums and accretion of discounts on short-term investments AccretionAmortizationOfDiscountsAndPremiumsInvestments $132.00K USD 1 Quarter
Amortization of premiums and accretion of discounts on short-term investments AccretionAmortizationOfDiscountsAndPremiumsInvestments $60.00K USD 1 Quarter
Provision for contract losses and doubtful accounts ProvisionForDoubtfulAccounts $2.38M USD 1 Quarter
Provision for contract losses and doubtful accounts ProvisionForDoubtfulAccounts $788.00K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $5.73M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $6.14M USD 1 Quarter
Deferred income tax provision DeferredIncomeTaxExpenseBenefit $161.00K USD 1 Quarter
Deferred income tax provision DeferredIncomeTaxExpenseBenefit $1.61M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $9.46M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $13.84M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $12.56M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $10.43M USD 1 Quarter
Change in operating leases IncreaseDecreaseInOperationLeaseRightOfUseAssets $707.00K USD 1 Quarter
Change in operating leases IncreaseDecreaseInOperationLeaseRightOfUseAssets $425.00K USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-333.00K USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-4.11M USD 1 Quarter
Accrued payroll and employee benefits IncreaseDecreaseInEmployeeRelatedLiabilities $-24.12M USD 1 Quarter
Accrued payroll and employee benefits IncreaseDecreaseInEmployeeRelatedLiabilities $-16.48M USD 1 Quarter
Deferred revenues IncreaseDecreaseInContractWithCustomerLiability $-1.03M USD 1 Quarter
Deferred revenues IncreaseDecreaseInContractWithCustomerLiability $-1.60M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-13.84M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-12.25M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $5.67M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $1.29M USD 1 Quarter
Purchase of short-term investments PaymentsToAcquireShortTermInvestments $23.85M USD 1 Quarter
Maturity of short-term investments ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments $13.00M USD 1 Quarter
Maturity of short-term investments ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments $9.00M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-16.52M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $7.71M USD 1 Quarter
Payroll taxes for restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $15.11M USD 1 Quarter
Payroll taxes for restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $11.19M USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $40.05M USD 1 Quarter
Exercise of stock-based payment awards ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $1.15M USD 1 Quarter
Exercise of stock-based payment awards ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $372.00K USD 1 Quarter
Dividends and dividend equivalents rights PaymentsOfDividends $10.31M USD 1 Quarter
Dividends and dividend equivalents rights PaymentsOfDividends $8.59M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-64.32M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-19.41M USD 1 Quarter
Effect of foreign currency exchange rates on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-390.00K USD 1 Quarter
Effect of foreign currency exchange rates on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $207.00K USD 1 Quarter
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-47.98M USD 1 Quarter
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-70.84M USD 1 Quarter
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $176.44M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $79.08M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $127.06M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $105.59M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $176.44M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $79.08M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $127.06M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $105.59M USD Point-in-time
Stockholders Equity 26 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $323.50M USD Point-in-time
Balance StockholdersEquity $350.25M USD Point-in-time
Balance StockholdersEquity $313.91M USD Point-in-time
Balance StockholdersEquity $329.18M USD Point-in-time
Employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $372.00K USD 1 Quarter
Employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $473.00K USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $672.00K USD 1 Quarter
Amortization of unrecognized stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $4.09M USD 1 Quarter
Amortization of unrecognized stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.66M USD 1 Quarter
Purchase of treasury shares StockRepurchasedDuringPeriodValue $40.05M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $117.00K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-1.67M USD 1 Quarter
Grant of restricted stock units to settle accrued bonus StockGrantedDuringPeriodValueSharebasedCompensation $7.95M USD 1 Quarter
Grant of restricted stock units to settle accrued bonus StockGrantedDuringPeriodValueSharebasedCompensation $8.64M USD 1 Quarter
Settlement of restricted stock units StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-15.11M USD 1 Quarter
Settlement of restricted stock units StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-11.19M USD 1 Quarter
Unrealized gain on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $154.00K USD 1 Quarter
Unrealized gain on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $168.00K USD 1 Quarter
Dividends and dividend equivalent rights Dividends $8.50M USD 1 Quarter
Dividends and dividend equivalent rights Dividends $10.26M USD 1 Quarter
Net income NetIncomeLoss $26.28M USD 1 Quarter
Net income NetIncomeLoss $22.71M USD 1 Quarter
Balance StockholdersEquity $323.50M USD Point-in-time
Balance StockholdersEquity $350.25M USD Point-in-time
Balance StockholdersEquity $313.91M USD Point-in-time
Balance StockholdersEquity $329.18M USD Point-in-time
Comprehensive Income 8 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $26.28M USD 1 Quarter
Net income NetIncomeLoss $22.71M USD 1 Quarter
Foreign currency translation adjustments, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-1.67M USD 1 Quarter
Foreign currency translation adjustments, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $117.00K USD 1 Quarter
Unrealized gains on available-for-sale investment securities arising during the period, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $154.00K USD 1 Quarter
Unrealized gains on available-for-sale investment securities arising during the period, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $168.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $24.78M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $22.98M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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