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

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 




        
Filing Submission 0001020710-20-000061 – SGML Text

Original SGML Text submitted by:  DXP Enterprises Inc.

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