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Exponent Reports Strong Third Quarter 2007 Results
Date:10/17/2007

d revenues 4,230 4,066

Total current liabilities 37,632 30,726

Other liabilities 4,400 5,088

Deferred rent 1,853 1,097

Total liabilities 43,885 36,911

Stockholders' equity:

Common stock 16 16

Additional paid-in capital 58,584 50,799

Accumulated other comprehensive

income 267 93

Retained earnings 108,579 101,226

Treasury stock, at cost (37,225) (27,829)

Total stockholders'

equity 130,221 124,305

$174,106 $161,216

EXPONENT, INC.

EBITDAS (1)

For the Quarters Ended September 28, 2007 and September 29, 2006

(in thousands)

Quarter Ended Nine Months Ended

September September September September

28, 29, 28, 29,

2007 2006 2007 2006

Net Income $5,037 $3,743 $15,094 $11,215

Add back (subtract):

Income taxes 3,266 2,668 9,875 7,446

Interest income, net (407) (430) (1,351) (1,461)

Depreciation and amortization 1,002 920 2,888 2,700

Stock-based compensation 1,374 865 4,666 2,991

EBITDAS (1) $10,272 $7,766 $31,172 $22,891

(1) EBITDAS is a non-GAAP financial measure de
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SOURCE Exponent, Inc.
Copyright©2007 PR Newswire.
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