EXPO

EXPO Company Financials

$88.9
*  
0.12
0.13%
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*Delayed - data as of Mar. 31, 2015  -  Find a broker to begin trading EXPO now
Exchange: NASDAQ
Industry: Consumer Services
Community Rating:
View:    EXPO After Hours
 
 
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Annual Income Statement (values in 000's) Get Quarterly Data

Period Ending: Trend 1/2/2015 1/3/2014 12/28/2012 12/31/2011
Current Assets
Cash and Cash Equivalents
$129,490 $122,948 $113,268 $84,439
Short-Term Investments
$24,913 $33,171 $20,881 $25,260
Net Receivables
$97,370 $85,115 $93,018 $80,358
Inventory
$0 $0 $0 $0
Other Current Assets
$14,727 $10,450 $8,277 $8,521
Total Current Assets
$266,500 $251,684 $235,444 $198,578
Long-Term Assets
Long-Term Investments
$0 $0 $0 $0
Fixed Assets
$28,264 $28,721 $27,446 $27,215
Goodwill
$8,607 $8,607 $8,607 $8,607
Intangible Assets
$0 $0 $0 $0
Other Assets
$1,121 $551 $760 $785
Deferred Asset Charges
$60,807 $54,603 $43,160 $33,603
Total Assets
$365,299 $344,166 $315,417 $268,788
Current Liabilities
Accounts Payable
$71,119 $65,376 $65,106 $54,827
Short-Term Debt / Current Portion of Long-Term Debt
$0 $0 $0 $0
Other Current Liabilities
$8,226 $6,771 $6,665 $5,948
Total Current Liabilities
$79,345 $72,147 $71,771 $60,775
Long-Term Debt
$0 $0 $0 $0
Other Liabilities
$1,862 $1,181 $988 $700
Deferred Liability Charges
$39,804 $35,779 $26,229 $20,598
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$0 $0 $0 $0
Total Liabilities
$121,011 $109,107 $98,988 $82,073
Stock Holders Equity
Common Stocks
$16 $16 $16 $16
Capital Surplus
$160,225 $141,250 $123,693 $108,071
Retained Earnings
$246,961 $226,040 $206,057 $179,432
Treasury Stock
($162,010) ($132,356) ($113,087) ($100,333)
Other Equity
($904) $109 ($250) ($471)
Total Equity
$244,288 $235,059 $216,429 $186,715
Total Liabilities & Equity
$365,299 $344,166 $315,417 $268,788

See also: Company Financials data entry page