# EXPONENT, INC. (EXPO) FY2026 Q2 Balance Sheet

- Company: EXPONENT, INC. (EXPO)
- Period: As of 2026-07-03
- Filing: Q2 FY2026 10-Q, filed 2026-08-07, accession number 0001193125-26-340211
- Page: https://plicit.ai/financials/expo/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/expo-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-07-03. The chart shows assets, liabilities and equity at that date.

- **Assets**: 652,723,000 US dollars
- **Current assets**: 312,014,000 US dollars
- **Non-current assets**: 340,709,000 US dollars
- **Liabilities**: 364,107,000 US dollars
- **Current liabilities**: 157,838,000 US dollars
- **Non-current liabilities**: 206,269,000 US dollars
- **Equity**: 288,616,000 US dollars
- **Accounts receivable, net of allowance for contract losses and doubtful accounts of $7,486 and $7,478 at July 3, 2026 and January 2, 2026, respectively**: 218,504,000 US dollars
- **Cash and cash equivalents**: 66,629,000 US dollars
- **Prepaid expenses and other current assets**: 26,881,000 US dollars
- **Deferred compensation plan assets**: 122,823,000 US dollars
- **Property, equipment and leasehold improvements, net of accumulated depreciation and amortization of $127,108 and $122,072 at July 3, 2026 and January 2, 2026, respectively**: 70,854,000 US dollars
- **Operating lease right-of-use assets**: 68,954,000 US dollars
- **Deferred income taxes**: 64,850,000 US dollars
- **Goodwill**: 8,607,000 US dollars
- **Other assets**: 4,621,000 US dollars
- **Accrued payroll and employee benefits**: 102,186,000 US dollars
- **Accounts payable and accrued liabilities**: 26,942,000 US dollars
- **Deferred revenues**: 21,953,000 US dollars
- **Operating lease liabilities**: 6,757,000 US dollars
- **Deferred compensation plan liabilities**: 127,839,000 US dollars
- **Operating lease liabilities**: 73,964,000 US dollars
- **Other liabilities**: 4,466,000 US dollars
- **Retained earnings**: 696,405,000 US dollars
- **Additional paid-in capital**: 389,568,000 US dollars
- **Common stock, $0.001 par value; 120,000 shares authorized; 65,707 shares issued at July 3, 2026 and January 2, 2026**: 66,000 US dollars
- **Treasury stock, at cost; 18,176 and 16,087 shares held at July 3, 2026 and January 2, 2026, respectively**: negative 795,045,000 US dollars
- **Foreign currency translation adjustments**: negative 2,378,000 US dollars
- **Gross equity (calculated)**: 1,086,039,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.