SEC Info - DXP Enterprises Inc - ‘10-Q’ for 3/31/20

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DXP Enterprises Inc – ‘10-Q’ for 3/31/20 – ‘EX-32.1’

On: Friday, 5/8/20, at 4:59pm ET · For: 3/31/20 · Accession #: 1020710-20-42 · File #: 0-21513

  As Of               Filer                 Filing    For·On·As Docs:Size

 5/08/20  DXP Enterprises Inc               10-Q        3/31/20   60:3.7M

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    316K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     18K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     18K 
22: R1          Document and Entity Information                     HTML     45K 
40: R2          Condensed Consolidated Statements of Operations     HTML     90K 
                and Comprehensive Income                                         
59: R3          Condensed Consolidated Balance Sheets               HTML    134K 
27: R4          Condensed Consolidated Balance Sheets               HTML     39K 
                (Parenthetical)                                                  
20: R5          Condensed Consolidated Statements of Cash Flows     HTML    116K 
38: R6          Condensed Consolidated Statements of Equity         HTML     46K 
57: R7          The Company                                         HTML     22K 
26: R8          Summary of Significant Accounting and Business      HTML     26K 
                Policies                                                         
23: R9          Recent Accounting Pronouncements                    HTML     29K 
33: R10         Leases                                              HTML     47K 
14: R11         Fair Value of Financial Assets and Liabilities      HTML     46K 
42: R12         Inventories                                         HTML     28K 
49: R13         Costs and Estimated Profits on Uncompleted          HTML     43K 
                Contracts                                                        
34: R14         Income Taxes                                        HTML     23K 
15: R15         Long-Term Debt                                      HTML     45K 
43: R16         Earnings Per Share Data                             HTML     44K 
50: R17         Commitments and Contingencies                       HTML     21K 
32: R18         Segment Reporting                                   HTML     85K 
16: R19         Business Acquisitions                               HTML     29K 
35: R20         Subsequent Events                                   HTML     21K 
55: R21         Recent Accounting Pronouncements (Policies)         HTML     49K 
24: R22         Leases (Tables)                                     HTML     47K 
17: R23         Fair Value of Financial Assets and Liabilities      HTML     38K 
                (Tables)                                                         
36: R24         Inventories (Tables)                                HTML     29K 
56: R25         Costs and Estimated Profits on Uncompleted          HTML     39K 
                Contracts (Tables)                                               
25: R26         Long-Term Debt (Tables)                             HTML     45K 
18: R27         Earnings Per Share Data (Tables)                    HTML     44K 
37: R28         Segment Reporting (Tables)                          HTML     88K 
54: R29         Business Acquisitions (Tables)                      HTML     27K 
52: R30         The Company (Details)                               HTML     20K 
46: R31         LEASES - Supplemental Cash Flow Information         HTML     25K 
                (Details)                                                        
13: R32         LEASES - Supplemental Balance Sheet Information     HTML     29K 
                (Details)                                                        
31: R33         LEASES - Narrative (Details)                        HTML     22K 
51: R34         FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES -    HTML     30K 
                Narrative (Details)                                              
45: R35         FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES -    HTML     38K 
                Reconciliation of Beginning and Ending Balances                  
                (Details)                                                        
12: R36         FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES -    HTML     25K 
                Quantitative Information About Level 3 (Details)                 
30: R37         Inventories (Details)                               HTML     29K 
53: R38         Costs and Estimated Profits on Uncompleted          HTML     42K 
                Contracts (Details)                                              
44: R39         Income Taxes (Details)                              HTML     21K 
60: R40         Long-Term Debt (Details)                            HTML     43K 
41: R41         Long-Term Debt - Narrative (Details)                HTML     32K 
21: R42         Earnings Per Share Data (Details)                   HTML     53K 
28: R43         SEGMENT REPORTING - Financial Information of        HTML     55K 
                Company's Segments (Details)                                     
58: R44         SEGMENT REPORTING - Reconciliation of Operating     HTML     45K 
                Income to Consolidated Income (Details)                          
39: R45         BUSINESS ACQUISITIONS - Narrative (Details)         HTML     29K 
19: R46         BUSINESS ACQUISITIONS - Purchase Price              HTML     26K 
                Consideration (Details)                                          
29: XML         IDEA XML File -- Filing Summary                      XML    102K 
48: EXCEL       IDEA Workbook of Financial Reports                  XLSX     48K 
 6: EX-101.INS  XBRL Instance -- dxpe-20200331                       XML   1.00M 
 8: EX-101.CAL  XBRL Calculations -- dxpe-20200331_cal               XML    172K 
 9: EX-101.DEF  XBRL Definitions -- dxpe-20200331_def                XML    271K 
10: EX-101.LAB  XBRL Labels -- dxpe-20200331_lab                     XML    934K 
11: EX-101.PRE  XBRL Presentations -- dxpe-20200331_pre              XML    535K 
 7: EX-101.SCH  XBRL Schema -- dxpe-20200331                         XSD     99K 
47: ZIP         XBRL Zipped Folder -- 0001020710-20-000042-xbrl      Zip    122K

‘EX-32.1’ — Certification — §906 – SOA’02

This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

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Exhibit

Exhibit 32.1

CERTIFICATION

Pursuant to 18 U.S.C. Section 1350, the undersigned officer of DXP Enterprises, Inc. (the "Company"), hereby certifies that, to my knowledge, the Company's Quarterly Report on Form 10-Q for the quarter ended March 31, 2020 (the "Report") fully complies with the requirements of Section 13(a) or 15(d), as applicable, of the Securities Exchange Act of 1934 and that the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

/s/ David R. Little

David R. Little

President and Chief Executive Officer

(Principal Executive Officer)

May 8, 2020

The foregoing certification is being furnished solely pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, and is not being filed as part of the Report or as a separate disclosure document.

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	5/8/20	8-K, EFFECT
For Period end:	3/31/20
		List all Filings

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Filing Submission 0001020710-20-000042 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)