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As Of Filer Filing For·On·As Docs:Size 11/07/19 DXP Enterprises Inc 10-Q 9/30/19 60:4.9M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 425K
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
41: R1 Document and Entity Information HTML 45K
13: R2 Condensed Consolidated Statements of Operations HTML 92K
and Comprehensive Income
30: R3 Condensed Consolidated Balance Sheets HTML 134K
49: R4 Condensed Consolidated Balance Sheets HTML 39K
(Parenthetical)
40: R5 Condensed Consolidated Statements of Cash Flows HTML 120K
12: R6 Condensed Consolidated Statements of Equity HTML 57K
29: R7 The Company HTML 22K
48: R8 Summary of Significant Accounting and Business HTML 26K
Policies
42: R9 Recent Accounting Pronouncements HTML 29K
46: R10 Leases HTML 87K
55: R11 Fair Value of Financial Assets and Liabilities HTML 45K
32: R12 Inventories HTML 28K
15: R13 Costs and Estimated Profits on Uncompleted HTML 42K
Contracts
45: R14 Income Taxes HTML 23K
54: R15 Long-Term Debt HTML 46K
31: R16 Earnings Per Share Data HTML 67K
14: R17 Commitments and Contingencies HTML 21K
47: R18 Segment Reporting HTML 146K
53: R19 Subsequent Events HTML 21K
26: R20 Recent Accounting Pronouncements (Policies) HTML 60K
20: R21 Leases (Tables) HTML 84K
38: R22 Fair Value of Financial Assets and Liabilities HTML 38K
(Tables)
57: R23 Inventories (Tables) HTML 29K
25: R24 Costs and Estimated Profits on Uncompleted HTML 40K
Contracts (Tables)
19: R25 Long-Term Debt (Tables) HTML 48K
37: R26 Earnings Per Share Data (Tables) HTML 66K
56: R27 Segment Reporting (Tables) HTML 150K
24: R28 The Company (Details) HTML 20K
21: R29 LEASES - Narrative (Details) HTML 40K
17: R30 LEASES - Lease Expense (Details) HTML 25K
33: R31 LEASES - Supplemental Cash Flow Information HTML 25K
(Details)
51: R32 LEASES - Supplemental Balance Sheet Information HTML 29K
(Details)
43: R33 LEASES - Maturity of Lease Liabilities (Details) HTML 39K
18: R34 LEASES - Contractual Obligations Related to HTML 31K
Operating Leases Under ASC 840 (Details)
34: R35 LEASES - Lease Term and Discount Rate (Details) HTML 22K
52: R36 FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES - HTML 31K
Narrative (Details)
44: R37 FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES - HTML 38K
Reconciliation of Beginning and Ending Balances
(Details)
16: R38 FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES - HTML 25K
Quantitative Information About Level 3 (Details)
35: R39 Inventories (Details) HTML 29K
22: R40 Costs and Estimated Profits on Uncompleted HTML 42K
Contracts (Details)
27: R41 Income Taxes (Details) HTML 21K
59: R42 Long-Term Debt (Details) HTML 53K
39: R43 Earnings Per Share Data (Details) HTML 54K
23: R44 SEGMENT REPORTING - Financial Information of HTML 62K
Company's Segments (Details)
28: R45 SEGMENT REPORTING - Reconciliation of Operating HTML 46K
Income to Consolidated Income (Details)
60: R46 SEGMENT REPORTING - Identifiable Assets by HTML 28K
Segments (Details)
58: XML IDEA XML File -- Filing Summary XML 102K
50: EXCEL IDEA Workbook of Financial Reports XLSX 53K
6: EX-101.INS XBRL Instance -- dxpe-20190930 XML 1.57M
8: EX-101.CAL XBRL Calculations -- dxpe-20190930_cal XML 193K
9: EX-101.DEF XBRL Definitions -- dxpe-20190930_def XML 285K
10: EX-101.LAB XBRL Labels -- dxpe-20190930_lab XML 1.01M
11: EX-101.PRE XBRL Presentations -- dxpe-20190930_pre XML 574K
7: EX-101.SCH XBRL Schema -- dxpe-20190930 XSD 105K
36: ZIP XBRL Zipped Folder -- 0001020710-19-000078-xbrl Zip 148K
| 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 | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/7/19 | 8-K | ||
| For Period end: | 9/30/19 | |||
| List all Filings | ||||