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DXP Enterprises Inc – ‘10-Q’ for 6/30/19 – ‘EX-101.CAL’

On:  Wednesday, 8/7/19, at 11:44am ET   ·   For:  6/30/19   ·   Accession #:  1020710-19-68   ·   File #:  0-21513

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

 8/07/19  DXP Enterprises Inc               10-Q        6/30/19   60:4.8M

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    423K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     18K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     18K 
12: R1          Document and Entity Information                     HTML     45K 
13: R2          Condensed Consolidated Statements of Operations     HTML     92K 
                and Comprehensive Income                                         
14: R3          Condensed Consolidated Balance Sheets               HTML    134K 
15: R4          Condensed Consolidated Balance Sheets               HTML     38K 
                (Parenthetical)                                                  
16: R5          Condensed Consolidated Statements of Cash Flows     HTML    120K 
17: R6          Condensed Consolidated Statements of Equity         HTML     57K 
18: R7          The Company                                         HTML     22K 
19: R8          Summary of Significant Accounting and Business      HTML     26K 
                Policies                                                         
20: R9          Recent Accounting Pronouncements                    HTML     27K 
21: R10         Leases                                              HTML     93K 
22: R11         Fair Value of Financial Assets and Liabilities      HTML     45K 
23: R12         Inventories                                         HTML     28K 
24: R13         Costs and Estimated Profits on Uncompleted          HTML     42K 
                Contracts                                                        
25: R14         Income Taxes                                        HTML     23K 
26: R15         Long-Term Debt                                      HTML     45K 
27: R16         Earnings Per Share Data                             HTML     66K 
28: R17         Commitments and Contingencies                       HTML     21K 
29: R18         Segment Reporting                                   HTML    136K 
30: R19         Subsequent Events                                   HTML     20K 
31: R20         Recent Accounting Pronouncements (Policies)         HTML     49K 
32: R21         Leases (Tables)                                     HTML     90K 
33: R22         Fair Value of Financial Assets and Liabilities      HTML     38K 
                (Tables)                                                         
34: R23         Inventories (Tables)                                HTML     29K 
35: R24         Costs and Estimated Profits on Uncompleted          HTML     40K 
                Contracts (Tables)                                               
36: R25         Long-Term Debt (Tables)                             HTML     48K 
37: R26         Earnings Per Share Data (Tables)                    HTML     66K 
38: R27         Segment Reporting (Tables)                          HTML    150K 
39: R28         The Company (Details)                               HTML     19K 
40: R29         LEASES - Narrative (Details)                        HTML     40K 
41: R30         LEASES - Lease Expense (Details)                    HTML     25K 
42: R31         LEASES - Supplemental Cash Flow Information         HTML     22K 
                (Details)                                                        
43: R32         LEASES - Supplemental Balance Sheet Information     HTML     29K 
                (Details)                                                        
44: R33         LEASES - Maturity of Lease Liabilities (Details)    HTML     40K 
45: R34         LEASES - Contractual Obligations Related to         HTML     30K 
                Operating Leases Under ASC 840 (Details)                         
46: R35         LEASES - Lease Term and Discount Rate (Details)     HTML     22K 
47: R36         FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES -    HTML     30K 
                Narrative (Details)                                              
48: R37         FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES -    HTML     38K 
                Reconciliation of Beginning and Ending Balances                  
                (Details)                                                        
49: R38         FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES -    HTML     24K 
                Quantitative Information About Level 3 (Details)                 
50: R39         Inventories (Details)                               HTML     29K 
51: R40         Costs and Estimated Profits on Uncompleted          HTML     42K 
                Contracts (Details)                                              
52: R41         Income Taxes (Details)                              HTML     21K 
53: R42         Long-Term Debt (Details)                            HTML     48K 
54: R43         Earnings Per Share Data (Details)                   HTML     53K 
55: R44         SEGMENT REPORTING - Financial Information of        HTML     62K 
                Company's Segments (Details)                                     
56: R45         SEGMENT REPORTING - Reconciliation of Operating     HTML     46K 
                Income to Consolidated Income (Details)                          
57: R46         SEGMENT REPORTING - Identifiable Assets by          HTML     28K 
                Segments (Details)                                               
59: XML         IDEA XML File -- Filing Summary                      XML    102K 
58: EXCEL       IDEA Workbook of Financial Reports                  XLSX     52K 
 6: EX-101.INS  XBRL Instance -- dxpe-20190630                       XML   1.56M 
 8: EX-101.CAL  XBRL Calculations -- dxpe-20190630_cal               XML    193K 
 9: EX-101.DEF  XBRL Definitions -- dxpe-20190630_def                XML    291K 
10: EX-101.LAB  XBRL Labels -- dxpe-20190630_lab                     XML   1.00M 
11: EX-101.PRE  XBRL Presentations -- dxpe-20190630_pre              XML    570K 
 7: EX-101.SCH  XBRL Schema -- dxpe-20190630                         XSD    103K 
60: ZIP         XBRL Zipped Folder -- 0001020710-19-000068-xbrl      Zip    143K 


‘EX-101.CAL’   —   XBRL Calculations — dxpe-20190630_cal


This Exhibit is an XBRL XML File.


                                                                                                                                                                                
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<!-- XBRL Document Created with Wdesk from Workiva -->
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<link:linkbase xsi:schemaLocation="http://www.xbrl.org/2003/linkbase http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<link:roleRef roleURI="http://www.dxpe.com/role/CommitmentsAndContingencies" xlink:href="dxpe-20190630.xsd#CommitmentsAndContingencies" xlink:type="simple"/>
<link:roleRef roleURI="http://www.dxpe.com/role/Company" xlink:href="dxpe-20190630.xsd#Company" xlink:type="simple"/>
<link:roleRef roleURI="http://www.dxpe.com/role/CompanyDetails" xlink:href="dxpe-20190630.xsd#CompanyDetails" xlink:type="simple"/>
<link:roleRef roleURI="http://www.dxpe.com/role/CondensedConsolidatedBalanceSheets" xlink:href="dxpe-20190630.xsd#CondensedConsolidatedBalanceSheets" xlink:type="simple"/>
<link:roleRef roleURI="http://www.dxpe.com/role/CondensedConsolidatedBalanceSheetsParenthetical" xlink:href="dxpe-20190630.xsd#CondensedConsolidatedBalanceSheetsParenthetical" xlink:type="simple"/>
<link:roleRef roleURI="http://www.dxpe.com/role/CondensedConsolidatedStatementsOfCashFlows" xlink:href="dxpe-20190630.xsd#CondensedConsolidatedStatementsOfCashFlows" xlink:type="simple"/>
<link:roleRef roleURI="http://www.dxpe.com/role/CondensedConsolidatedStatementsOfEquity" xlink:href="dxpe-20190630.xsd#CondensedConsolidatedStatementsOfEquity" xlink:type="simple"/>
<link:roleRef roleURI="http://www.dxpe.com/role/CondensedConsolidatedStatementsOfOperationsAndComprehensiveIncome" xlink:href="dxpe-20190630.xsd#CondensedConsolidatedStatementsOfOperationsAndComprehensiveIncome" xlink:type="simple"/>
<link:roleRef roleURI="http://www.dxpe.com/role/CostsAndEstimatedProfitsOnUncompletedContracts" xlink:href="dxpe-20190630.xsd#CostsAndEstimatedProfitsOnUncompletedContracts" xlink:type="simple"/>
<link:roleRef roleURI="http://www.dxpe.com/role/CostsAndEstimatedProfitsOnUncompletedContractsDetails" xlink:href="dxpe-20190630.xsd#CostsAndEstimatedProfitsOnUncompletedContractsDetails" xlink:type="simple"/>
<link:roleRef roleURI="http://www.dxpe.com/role/CostsAndEstimatedProfitsOnUncompletedContractsTables" xlink:href="dxpe-20190630.xsd#CostsAndEstimatedProfitsOnUncompletedContractsTables" xlink:type="simple"/>
<link:roleRef roleURI="http://www.dxpe.com/role/DocumentAndEntityInformation" xlink:href="dxpe-20190630.xsd#DocumentAndEntityInformation" xlink:type="simple"/>
<link:roleRef roleURI="http://www.dxpe.com/role/EarningsPerShareData" xlink:href="dxpe-20190630.xsd#EarningsPerShareData" xlink:type="simple"/>
<link:roleRef roleURI="http://www.dxpe.com/role/EarningsPerShareDataDetails" xlink:href="dxpe-20190630.xsd#EarningsPerShareDataDetails" xlink:type="simple"/>
<link:roleRef roleURI="http://www.dxpe.com/role/EarningsPerShareDataTables" xlink:href="dxpe-20190630.xsd#EarningsPerShareDataTables" xlink:type="simple"/>
<link:roleRef roleURI="http://www.dxpe.com/role/FairValueOfFinancialAssetsAndLiabilities" xlink:href="dxpe-20190630.xsd#FairValueOfFinancialAssetsAndLiabilities" xlink:type="simple"/>
<link:roleRef roleURI="http://www.dxpe.com/role/FairValueOfFinancialAssetsAndLiabilitiesNarrativeDetails" xlink:href="dxpe-20190630.xsd#FairValueOfFinancialAssetsAndLiabilitiesNarrativeDetails" xlink:type="simple"/>
<link:roleRef roleURI="http://www.dxpe.com/role/FairValueOfFinancialAssetsAndLiabilitiesQuantitativeInformationAboutLevel3Details" xlink:href="dxpe-20190630.xsd#FairValueOfFinancialAssetsAndLiabilitiesQuantitativeInformationAboutLevel3Details" xlink:type="simple"/>
<link:roleRef roleURI="http://www.dxpe.com/role/FairValueOfFinancialAssetsAndLiabilitiesReconciliationOfBeginningAndEndingBalancesDetails" xlink:href="dxpe-20190630.xsd#FairValueOfFinancialAssetsAndLiabilitiesReconciliationOfBeginningAndEndingBalancesDetails" xlink:type="simple"/>
<link:roleRef roleURI="http://www.dxpe.com/role/FairValueOfFinancialAssetsAndLiabilitiesTables" xlink:href="dxpe-20190630.xsd#FairValueOfFinancialAssetsAndLiabilitiesTables" xlink:type="simple"/>
<link:roleRef roleURI="http://www.dxpe.com/role/IncomeTaxes" xlink:href="dxpe-20190630.xsd#IncomeTaxes" xlink:type="simple"/>
<link:roleRef roleURI="http://www.dxpe.com/role/IncomeTaxesDetails" xlink:href="dxpe-20190630.xsd#IncomeTaxesDetails" xlink:type="simple"/>
<link:roleRef roleURI="http://www.dxpe.com/role/Inventories" xlink:href="dxpe-20190630.xsd#Inventories" xlink:type="simple"/>
<link:roleRef roleURI="http://www.dxpe.com/role/InventoriesDetails" xlink:href="dxpe-20190630.xsd#InventoriesDetails" xlink:type="simple"/>
<link:roleRef roleURI="http://www.dxpe.com/role/InventoriesTables" xlink:href="dxpe-20190630.xsd#InventoriesTables" xlink:type="simple"/>
<link:roleRef roleURI="http://www.dxpe.com/role/Leases" xlink:href="dxpe-20190630.xsd#Leases" xlink:type="simple"/>
<link:roleRef roleURI="http://www.dxpe.com/role/LeasesContractualObligationsRelatedToOperatingLeasesUnderAsc840Details" xlink:href="dxpe-20190630.xsd#LeasesContractualObligationsRelatedToOperatingLeasesUnderAsc840Details" xlink:type="simple"/>
<link:roleRef roleURI="http://www.dxpe.com/role/LeasesLeaseExpenseDetails" xlink:href="dxpe-20190630.xsd#LeasesLeaseExpenseDetails" xlink:type="simple"/>
<link:roleRef roleURI="http://www.dxpe.com/role/LeasesLeaseTermAndDiscountRateDetails" xlink:href="dxpe-20190630.xsd#LeasesLeaseTermAndDiscountRateDetails" xlink:type="simple"/>
<link:roleRef roleURI="http://www.dxpe.com/role/LeasesMaturityOfLeaseLiabilitiesDetails" xlink:href="dxpe-20190630.xsd#LeasesMaturityOfLeaseLiabilitiesDetails" xlink:type="simple"/>
<link:roleRef roleURI="http://www.dxpe.com/role/LeasesMaturityOfLeaseLiabilitiesDetailsCalc2" xlink:href="dxpe-20190630.xsd#LeasesMaturityOfLeaseLiabilitiesDetailsCalc2" xlink:type="simple"/>
<link:roleRef roleURI="http://www.dxpe.com/role/LeasesNarrativeDetails" xlink:href="dxpe-20190630.xsd#LeasesNarrativeDetails" xlink:type="simple"/>
<link:roleRef roleURI="http://www.dxpe.com/role/LeasesSupplementalBalanceSheetInformationDetails" xlink:href="dxpe-20190630.xsd#LeasesSupplementalBalanceSheetInformationDetails" xlink:type="simple"/>
<link:roleRef roleURI="http://www.dxpe.com/role/LeasesSupplementalCashFlowInformationDetails" xlink:href="dxpe-20190630.xsd#LeasesSupplementalCashFlowInformationDetails" xlink:type="simple"/>
<link:roleRef roleURI="http://www.dxpe.com/role/LeasesTables" xlink:href="dxpe-20190630.xsd#LeasesTables" xlink:type="simple"/>
<link:roleRef roleURI="http://www.dxpe.com/role/LongTermDebt" xlink:href="dxpe-20190630.xsd#LongTermDebt" xlink:type="simple"/>
<link:roleRef roleURI="http://www.dxpe.com/role/LongTermDebtDetails" xlink:href="dxpe-20190630.xsd#LongTermDebtDetails" xlink:type="simple"/>
<link:roleRef roleURI="http://www.dxpe.com/role/LongTermDebtTables" xlink:href="dxpe-20190630.xsd#LongTermDebtTables" xlink:type="simple"/>
<link:roleRef roleURI="http://www.dxpe.com/role/RecentAccountingPronouncements" xlink:href="dxpe-20190630.xsd#RecentAccountingPronouncements" xlink:type="simple"/>
<link:roleRef roleURI="http://www.dxpe.com/role/RecentAccountingPronouncementsPolicies" xlink:href="dxpe-20190630.xsd#RecentAccountingPronouncementsPolicies" xlink:type="simple"/>
<link:roleRef roleURI="http://www.dxpe.com/role/SegmentReporting" xlink:href="dxpe-20190630.xsd#SegmentReporting" xlink:type="simple"/>
<link:roleRef roleURI="http://www.dxpe.com/role/SegmentReportingFinancialInformationOfCompanysSegmentsDetails" xlink:href="dxpe-20190630.xsd#SegmentReportingFinancialInformationOfCompanysSegmentsDetails" xlink:type="simple"/>
<link:roleRef roleURI="http://www.dxpe.com/role/SegmentReportingIdentifiableAssetsBySegmentsDetails" xlink:href="dxpe-20190630.xsd#SegmentReportingIdentifiableAssetsBySegmentsDetails" xlink:type="simple"/>
<link:roleRef roleURI="http://www.dxpe.com/role/SegmentReportingReconciliationOfOperatingIncomeToConsolidatedIncomeDetails" xlink:href="dxpe-20190630.xsd#SegmentReportingReconciliationOfOperatingIncomeToConsolidatedIncomeDetails" xlink:type="simple"/>
<link:roleRef roleURI="http://www.dxpe.com/role/SegmentReportingTables" xlink:href="dxpe-20190630.xsd#SegmentReportingTables" xlink:type="simple"/>
<link:roleRef roleURI="http://www.dxpe.com/role/SubsequentEvents" xlink:href="dxpe-20190630.xsd#SubsequentEvents" xlink:type="simple"/>
<link:roleRef roleURI="http://www.dxpe.com/role/SummaryOfSignificantAccountingAndBusinessPolicies" xlink:href="dxpe-20190630.xsd#SummaryOfSignificantAccountingAndBusinessPolicies" xlink:type="simple"/>
<link:calculationLink xlink:role="http://www.dxpe.com/role/CommitmentsAndContingencies" xlink:type="extended"/>
<link:calculationLink xlink:role="http://www.dxpe.com/role/Company" xlink:type="extended"/>
<link:calculationLink xlink:role="http://www.dxpe.com/role/CompanyDetails" xlink:type="extended"/>
<link:calculationLink xlink:role="http://www.dxpe.com/role/CondensedConsolidatedBalanceSheets" xlink:type="extended">
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