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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 |
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
| 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: | 8/7/19 | None on these Dates | ||
| For Period end: | 6/30/19 | |||
| List all Filings | ||||