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Exponent Inc   (EXPO)
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Exponent Inc Income Statement Quarterly

EXPO


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Jan 01 2016)
IV. Quarter
(Oct 02 2015)
III. Quarter
(Jul 03 2015)
II. Quarter
(Apr 03 2015)
I. Quarter
(Jan 02 2015)
IV. Quarter
Sales Revenue, Services, Net 74.50 75.27 76.14
Reimbursement Revenue 4.49 4.59 4.15
Revenue Before Reimbursements - - -
Revenue From Reimbursement - - -
Total Revenue 73.68 78.99 79.86 80.29 73.61
Cost of Reimbursable Expense 3.89 4.49 4.59 4.15 3.96
Gross Profit 69.79 74.50 75.27 76.14 69.65
Selling, Administration, Marketing 48.51 46.82 49.86 54.60 48.71
Depriciation & Amortization - - - - -
Research & development - - - - -
Restructuring, Accretion & impairment charges - - - - -
Other operatinig exp. /-income 7.00 6.77 6.70 6.51 6.80
Unusual Expense /-Income - - - - -
Total operating costs including COS 59.40 58.07 61.16 65.27 59.48
Operating income/-loss 14.28 20.92 18.71 15.03 14.13
Other Deductions / - Income
Interest expense - - - - -
Interest income - - - - -
Net interest expense/-income - - - - -
Investment Income, Net - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -1.72 2.15 -0.59 -2.04 -1.69
Total costs & expenses 57.68 60.22 60.57 63.22 57.78
Income /-loss before income taxes 16.00 18.77 19.29 17.07 15.83
Income taxes expenses/-benefit 6.15 7.05 7.60 6.74 6.58
Income after income taxes 9.85 11.72 11.70 10.33 9.24
Net income/-loss of other equity 0.00 - 0.00 0.00 0.00
Income/-loss from cont. Ops. 9.85 11.72 11.70 10.33 9.24
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 9.85 11.72 11.70 10.33 9.24
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 9.85 11.72 11.70 10.33 9.24
EBIT 16.00 18.77 19.29 17.07 15.83
EBITD 17.44 20.10 20.62 18.45 17.25
EBITDA 17.44 20.10 20.62 18.45 17.25


Per Share (GAAP Quarterly, in $) (Jan 01 2016)
IV. Quarter
(Oct 02 2015)
III. Quarter
(Jul 03 2015)
II. Quarter
(Apr 03 2015)
I. Quarter
(Jan 02 2015)
IV. Quarter
Basic EPS (excl. extra items) 0.25 0.44 0.44 0.78 0.70
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.25 0.44 0.44 0.78 0.70
Basic shares outstanding (Mill. of Units) 39.80 26.60 26.71 13.31 13.29
   EPS other shares - - - - -
Diluted Net EPS 0.24 0.43 0.43 0.75 0.67
Diluted average shares (Mill. of Units) 40.86 27.27 27.37 13.70 13.70
Dividend per share - 0.15 0.15 0.3 0.25



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