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DXP Enterprises Inc. – ‘10-Q’ for 6/30/20 – ‘EX-32.2’

On:  Monday, 8/10/20, at 2:42pm ET   ·   For:  6/30/20   ·   Accession #:  1020710-20-61   ·   File #:  0-21513

Previous ‘10-Q’:  ‘10-Q’ on 5/8/20 for 3/31/20   ·   Next:  ‘10-Q’ on 11/10/20 for 9/30/20   ·   Latest:  ‘10-Q’ on 11/9/23 for 9/30/23   ·   3 References:   

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

 8/10/20  DXP Enterprises Inc.              10-Q        6/30/20   62:6.1M

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    660K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     21K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     21K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     17K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     17K 
12: R1          Cover Page                                          HTML     70K 
13: R2          Condensed Consolidated Statements of Operations     HTML    105K 
                and Comprehensive Income                                         
14: R3          Condensed Consolidated Balance Sheets               HTML    137K 
15: R4          Condensed Consolidated Balance Sheets               HTML     36K 
                (Parenthetical)                                                  
16: R5          Condensed Consolidated Statements of Cash Flows     HTML    115K 
17: R6          Condensed Consolidated Statements of Equity         HTML     69K 
18: R7          The Company                                         HTML     21K 
19: R8          Summary of Significant Accounting and Business      HTML     22K 
                Policies                                                         
20: R9          Recent Accounting Pronouncements                    HTML     34K 
21: R10         Leases                                              HTML     45K 
22: R11         Fair Value of Financial Assets and Liabilities      HTML     44K 
23: R12         Inventories                                         HTML     28K 
24: R13         Costs and Estimated Profits on Uncompleted          HTML     45K 
                Contracts                                                        
25: R14         Income Taxes                                        HTML     22K 
26: R15         Long-Term Debt                                      HTML     45K 
27: R16         Earnings Per Share Data                             HTML     73K 
28: R17         Commitments and Contingencies                       HTML     20K 
29: R18         Segment Reporting                                   HTML    178K 
30: R19         Business Acquisitions                               HTML     29K 
31: R20         Sales of Common Stock                               HTML     20K 
32: R21         Recent Accounting Pronouncements (Policies)         HTML     43K 
33: R22         Leases (Tables)                                     HTML     46K 
34: R23         Fair Value of Financial Assets and Liabilities      HTML     38K 
                (Tables)                                                         
35: R24         Inventories (Tables)                                HTML     29K 
36: R25         Costs and Estimated Profits on Uncompleted          HTML     41K 
                Contracts (Tables)                                               
37: R26         Long-Term Debt (Tables)                             HTML     45K 
38: R27         Earnings Per Share Data (Tables)                    HTML     72K 
39: R28         Segment Reporting (Tables)                          HTML    174K 
40: R29         Business Acquisitions (Tables)                      HTML     28K 
41: R30         The Company (Details)                               HTML     19K 
42: R31         LEASES - Supplemental Cash Flow Information         HTML     24K 
                (Details)                                                        
43: R32         LEASES - Supplemental Balance Sheet Information     HTML     27K 
                (Details)                                                        
44: R33         LEASES - Narrative (Details)                        HTML     21K 
45: R34         FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES -    HTML     29K 
                Narrative (Details)                                              
46: R35         FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES -    HTML     37K 
                Reconciliation of Beginning and Ending Balances                  
                (Details)                                                        
47: R36         FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES -    HTML     23K 
                Quantitative Information About Level 3 (Details)                 
48: R37         Inventories (Details)                               HTML     26K 
49: R38         Costs and Estimated Profits on Uncompleted          HTML     39K 
                Contracts (Details)                                              
50: R39         Income Taxes (Details)                              HTML     19K 
51: R40         Long-Term Debt (Details)                            HTML     40K 
52: R41         Long-Term Debt - Narrative (Details)                HTML     30K 
53: R42         Earnings Per Share Data (Details)                   HTML     60K 
54: R43         SEGMENT REPORTING - Financial Information of        HTML     61K 
                Company's Segments (Details)                                     
55: R44         SEGMENT REPORTING - Reconciliation of Operating     HTML     45K 
                Income to Consolidated Income (Details)                          
56: R45         BUSINESS ACQUISITIONS - Narrative (Details)         HTML     27K 
57: R46         BUSINESS ACQUISITIONS - Purchase Price              HTML     24K 
                Consideration (Details)                                          
58: R47         Sales of Common Stock (Details)                     HTML     32K 
60: XML         IDEA XML File -- Filing Summary                      XML    105K 
11: XML         XBRL Instance -- dxpe-20200630_htm                   XML   1.63M 
59: EXCEL       IDEA Workbook of Financial Reports                  XLSX     63K 
 7: EX-101.CAL  XBRL Calculations -- dxpe-20200630_cal               XML    185K 
 8: EX-101.DEF  XBRL Definitions -- dxpe-20200630_def                XML    307K 
 9: EX-101.LAB  XBRL Labels -- dxpe-20200630_lab                     XML   1.00M 
10: EX-101.PRE  XBRL Presentations -- dxpe-20200630_pre              XML    583K 
 6: EX-101.SCH  XBRL Schema -- dxpe-20200630                         XSD     99K 
61: JSON        XBRL Instance as JSON Data -- MetaLinks              272±   380K 
62: ZIP         XBRL Zipped Folder -- 0001020710-20-000061-xbrl      Zip    201K 


‘EX-32.2’   —   Certification — §906 – SOA’02


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Exhibit 32.2

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 June 30, 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/ Kent Yee
Kent Yee
Senior Vice President and Chief Financial Officer
(Principal Financial Officer)


August 10, 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

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/10/20None on these Dates
For Period end:6/30/20
 List all Filings 


3 Previous Filings that this Filing References

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

 5/12/20  DXP Enterprises Inc.              424B5                  1:235K                                   Donnelley … Solutions/FA
 5/10/18  DXP Enterprises Inc.              10-Q        3/31/18   63:3.7M
 8/20/98  DXP Enterprises Inc.              S-8         8/20/98    6:110K                                   Bowne - Houston/FA
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Filing Submission 0001020710-20-000061   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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