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As Of Filer Filing For·On·As Docs:Size 5/08/20 DXP Enterprises Inc 10-Q 3/31/20 60:3.7M |
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
Exhibit |
1. | I have reviewed this report on Form 10-Q of DXP Enterprises, Inc.; |
2. | Based
on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4. | The
registrant's other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
a. | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including
its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
b. | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
c. | Evaluated
the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
d. | Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the
registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and |
5. | The registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the
registrant's board of directors (or persons performing the equivalent functions): |
a. | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and |
b. | Any
fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting. |
This ‘10-Q’ Filing | Date | Other Filings | ||
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Filed on: | 5/8/20 | 8-K, EFFECT | ||
For Period end: | 3/31/20 | |||
List all Filings |