EXPONENT INC
For the period ended Dec 29, 2023. Filed Feb 23, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 23, 2024
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Item 15. Exhibits and Financial Statement Schedules
(a)
The following documents are filed as part of this Annual Report on Form 10-K.
Financial Statements
The following consolidated financial statements of Exponent, Inc. and subsidiaries and the Report of Independent Registered Public Accounting Firm are included herewith:
| Page | |
|---|---|
| Report of Independent Registered Public Accounting Firm | 39 |
| Consolidated Statements of Income for the years ended December 29, 2023, December 30, 2022 and December 31, 2021 | 41 |
| Consolidated Statements of Comprehensive Income for the years ended December 29, 2023, December 30, 2022 and December 31, 2021 | 42 |
| Consolidated Balance Sheets as of December 29, 2023 and December 30, 2022 | 43 |
| Consolidated Statements of Stockholders’ Equity for the years ended December 29, 2023, December 30, 2022 and December 31, 2021 | 44 |
| Consolidated Statements of Cash Flows for the years ended December 29, 2023, December 30, 2022 and December 31, 2021 | 45 |
| Notes to Consolidated Financial Statements | 46 |
Financial Statement Schedules
The following financial statement schedule of Exponent, Inc. for the years ended December 29, 2023, December 30, 2022 and December 31, 2021 is filed as part of this Annual Report on Form 10-K and should be read in conjunction with the consolidated financial statements of Exponent, Inc. and subsidiaries:
| Page | |
|---|---|
| Schedule II - Valuation and Qualifying Accounts | 64 |
Schedules other than those listed above have been omitted since they are either not required, not applicable, or the information is otherwise included elsewhere in the report.
Exhibits
| Page | |
|---|---|
| (a) Exhibit Index | 65 |
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