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EXPONENT INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Revenues--------------------
Revenues before reimbursements354.64329.66299.20295.71289.21280.04266.56246.67221.86205.71
Reimbursements24.8818.1415.8817.1315.5016.1326.0925.7826.8922.17
Total Revenues379.52347.80315.08312.83304.70296.17292.65272.45248.75227.88
Reimbursable expenses24.8818.1415.8817.1315.5016.1326.0925.7826.8922.17
Compensation and related expenses215.05210.29193.40184.50183.53184.08171.81156.85144.84140.11
Stock-based compensation--------------------
General and administrative expenses17.5317.7815.4915.3015.8414.7113.5613.1212.3611.01
Other operating expenses(30.60)(29.54)(28.40)(26.98)(26.29)(25.30)(23.57)(23.24)(21.41)(21.34)
Total Operating Expenses288.07275.75253.17243.90241.16240.22235.03218.99205.51194.62
Operating Income (Loss)91.4672.0561.9168.9363.5555.9557.6253.4643.2433.26
Interest income, net2.751.290.680.210.150.130.330.240.200.61
Miscellaneous income, net(0.89)9.166.531.994.277.873.801.123.273.15
Income (loss) before income taxes93.3282.5169.1271.1367.9763.9561.7554.8246.7137.02
Current- Foreign1.621.511.091.390.901.410.850.660.760.32
Current: Federal16.4922.8218.8825.0826.6522.4723.5620.5417.3814.93
Current: State6.675.084.284.905.804.824.304.594.283.74
Provision for income taxes21.0641.2021.6427.5327.2625.3124.5222.1219.1914.89
Deferred: Federal(2.60)12.57(2.05)(3.41)(5.06)(2.70)(3.38)(3.01)(2.47)(3.35)
Deferred: State(1.11)(0.78)(0.56)(0.42)(1.02)(0.70)(0.82)(0.65)(0.76)(0.75)
Discontinued operations: Gain from operations of BCS Wireless, Inc--------------------
Net Income (loss) Available to Common Shareholders72.2541.3147.4843.6040.7038.6437.2332.7027.5222.13
Basic EPS: Income from continuing operations--------------------
Basic EPS: Income from discontinued operations--------------------
Net income per share (basic)1.370.780.900.820.760.710.680.580.480.39
Diluted EPS: Income from continuing operations--------------------
Diluted EPS:Income from discontinued operations--------------------
Net income per share (diluted)1.330.770.870.800.740.690.650.560.460.37
Weighted Average Shares Outstanding (Basic)52.9152.7252.9853.2153.8254.4655.1256.7257.4256.74
Weighted Average Shares Outstanding (Diluted)54.1753.9754.3354.6055.3356.1057.1759.0060.2860.12