Services: Diversified Services

Exponent Inc. (EXPO: NASDAQ)

$46.63 0.37 | 0.80%
06/04/12 - 12:34 PM ET
Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 272.45M 248.75M 227.88M 228.84M
Cost of Sales 177.88M 167.38M 157.75M 151.37M
Gross Operating Profit 94.57M 81.38M 70.13M 77.47M
Selling, General, and Administrative Expenses 36.35M 33.78M 32.34M 36.00M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 58.22M 47.60M 37.78M 41.46M
Depreciation & Amortization 4.76M 4.36M 4.52M 4.74M
Interest Income 237.00K 198.00K 614.00K 1.72M
Other Income - Net 1.12M 3.27M 3.14M 65.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 54.82M 46.71M 37.02M 38.50M
Interest Expense 1.00K 0.00 0.00 11.00K
Pre-Tax Income 54.82M 46.71M 37.02M 38.49M
Income Taxes 22.12M 19.19M 14.89M 15.33M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 32.70M 27.52M 22.13M 23.16M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 32.70M 27.52M 22.13M 23.16M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 32.70M 27.52M 22.13M 23.16M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 32.70M 27.52M 22.13M 23.16M
Preferred Dividends
Net Income Available To Common 32.70M 27.52M 22.13M 23.16M
Basic EPS from Continuing Ops. 2.31 1.92 1.56 1.57
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 2.31 1.92 1.56 1.57
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 2.31 1.92 1.56 1.57
Basic Normalized Net Income/Share 2.31 1.92 1.56 1.57
EPS fr Continuing Ops. 2.22 1.83 1.47 1.47
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 2.22 1.83 1.47 1.47
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 2.22 1.83 1.47 1.47
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 2.22 1.83 1.47 1.47
Dividends Paid per Share 0.00 0.00 0.00 0.00
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