Annual Report — Form 10-K Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-K Annual Report HTML 1.40M
2: EX-4.6 Instrument Defining the Rights of Security Holders HTML 44K
3: EX-21.1 Subsidiaries List HTML 34K
4: EX-23.1 Consent of Expert or Counsel HTML 32K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 37K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 37K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 33K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 33K
15: R1 Cover HTML 96K
16: R2 Consolidated Statements of Operations and HTML 120K
Comprehensive Income (Loss)
17: R3 Consolidated Balance Sheets HTML 157K
18: R4 Consolidated Balance Sheets (Parenthetical) HTML 47K
19: R5 Consolidated Statements of Cash Flows HTML 161K
20: R6 Consolidated Statements of Equity HTML 78K
21: R7 The Company HTML 36K
22: R8 Summary of Significant Accounting and Business HTML 75K
Policies
23: R9 Recent Accounting Pronouncements HTML 48K
24: R10 Impairment and Other Charges HTML 49K
25: R11 Leases HTML 72K
26: R12 Fair Value of Financial Assets and Liabilities HTML 55K
27: R13 Inventories HTML 40K
28: R14 Costs and Estimated Profits on Uncompleted HTML 54K
Contracts
29: R15 Property and Equipment HTML 43K
30: R16 Goodwill and Other Intangible Assets HTML 82K
31: R17 Long-Term Debt HTML 84K
32: R18 Income Taxes HTML 145K
33: R19 Share-Based Compensation HTML 59K
34: R20 Earnings Per Share Data HTML 61K
35: R21 Capital Stock HTML 47K
36: R22 Sales of Common Stock HTML 47K
37: R23 Business Acquisitions HTML 63K
38: R24 Commitments and Contingencies HTML 41K
39: R25 Employee Benefit Plans HTML 35K
40: R26 Other Comprehensive Income HTML 36K
41: R27 Segment and Geographical Reporting HTML 148K
42: R28 Quarterly Financial Information (Unaudited) HTML 74K
43: R29 Related Parties Disclosures HTML 36K
44: R30 Summary of Significant Accounting and Business HTML 123K
Policies (Policies)
45: R31 Summary of Significant Accounting and Business HTML 53K
Policies (Tables)
46: R32 Impairments and Other Charges (Tables) HTML 40K
47: R33 Leases (Tables) HTML 79K
48: R34 Fair Value of Financial Assets and Liabilities HTML 49K
(Tables)
49: R35 Inventories (Tables) HTML 41K
50: R36 Costs and Estimated Profits on Uncompleted HTML 50K
Contracts (Tables)
51: R37 Property and Equipment (Tables) HTML 42K
52: R38 Goodwill and Other Intangible Assets (Tables) HTML 88K
53: R39 Long-Term Debt (Tables) HTML 78K
54: R40 Income Taxes (Tables) HTML 154K
55: R41 Share-Based Compensation (Tables) HTML 55K
56: R42 Earnings Per Share Data (Tables) HTML 59K
57: R43 Capital Stock (Tables) HTML 43K
58: R44 Business Acquisitions (Tables) HTML 55K
59: R45 Commitments and Contingencies (Tables) HTML 48K
60: R46 Segment and Geographical Reporting (Tables) HTML 150K
61: R47 Quarterly Financial Information (Unaudited) HTML 73K
(Tables)
62: R48 The Company (Details) HTML 34K
63: R49 SUMMARY OF SIGNIFICANT ACCOUNTING AND BUSINESS HTML 53K
POLICIES - Variable Interest Entity (Details)
64: R50 SUMMARY OF SIGNIFICANT ACCOUNTING AND BUSINESS HTML 42K
POLICIES - Changes in Allowance for Uncollectible
Trade Accounts Receivables (Details)
65: R51 SUMMARY OF SIGNIFICANT ACCOUNTING AND BUSINESS HTML 49K
POLICIES - Property and Equipment (Details)
66: R52 SUMMARY OF SIGNIFICANT ACCOUNTING AND BUSINESS HTML 38K
POLICIES - Impairment of Goodwill, Other
Intangibles and Long-lived Assets (Details)
67: R53 SUMMARY OF SIGNIFICANT ACCOUNTING AND BUSINESS HTML 38K
POLICIES - Revenue Recognition (Details)
68: R54 SUMMARY OF SIGNIFICANT ACCOUNTING AND BUSINESS HTML 44K
POLICIES - Self-insured Insurance and Medical
Claims (Details)
69: R55 IMPAIRMENTS AND OTHER CHARGES - Narrative HTML 68K
(Details)
70: R56 Impairments and Other Charges (Details) HTML 42K
71: R57 LEASES - Narrative (Details) HTML 49K
72: R58 LEASES - Lease Expense (Details) HTML 39K
73: R59 LEASES - Supplemental Cash Flow Information HTML 39K
(Details)
74: R60 LEASES - Supplemental Balance Sheet Information HTML 42K
(Details)
75: R61 LEASES - Maturity of Lease Liabilities (Details) HTML 54K
76: R62 LEASES - Lease Term and Discount Rate (Details) HTML 37K
77: R63 FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES - HTML 46K
Narrative (Details)
78: R64 FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES - HTML 52K
Reconciliation of Beginning and Ending Balances
(Details)
79: R65 FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES - HTML 39K
Quantitative Information About Level 3 (Details)
80: R66 Inventories (Details) HTML 41K
81: R67 Costs and Estimated Profits on Uncompleted HTML 54K
Contracts (Details)
82: R68 Property and Equipment (Details) HTML 50K
83: R69 GOODWILL AND OTHER INTANGIBLE ASSETS - Changes in HTML 67K
Carrying Amount of Goodwill and Other Intangible
Assets (Details)
84: R70 GOODWILL AND OTHER INTANGIBLE ASSETS - Goodwill HTML 41K
Balance by Reportable Segment (Details)
85: R71 GOODWILL AND OTHER INTANGIBLE ASSETS - Other HTML 48K
Intangible Assets (Details)
86: R72 GOODWILL AND OTHER INTANGIBLE ASSETS - Estimated HTML 59K
Future Annual Amortization of Intangible Assets
(Details)
87: R73 LONG-TERM DEBT - Components of Long-term Debt HTML 54K
(Details)
88: R74 LONG-TERM DEBT - Asset-Based Loan Facility HTML 67K
(Details)
89: R75 LONG-TERM DEBT - Term Loan B (Details) HTML 72K
90: R76 LONG-TERM DEBT - Secured Leverage Ratio to EBITDA HTML 57K
(Details)
91: R77 LONG-TERM DEBT - Interest Rate on Borrowings HTML 40K
Outstanding (Details)
92: R78 LONG-TERM DEBT - Extinguishment and Modification HTML 45K
of Previously Existing Credit Agreement (Details)
93: R79 LONG-TERM DEBT - Maturities of Long-term Debt HTML 50K
(Details)
94: R80 INCOME TAXES - Components of Income (Loss) Before HTML 42K
Income Taxes (Details)
95: R81 INCOME TAXES - Provision for Income Taxes HTML 60K
(Details)
96: R82 INCOME TAXES - Differences Between Income Taxes HTML 64K
Computed at Statutory Income Tax Rate and
Provision For Income Taxes (Details)
97: R83 INCOME TAXES - Deferred Tax Liabilities and Assets HTML 83K
(Details)
98: R84 INCOME TAXES - Changes in Valuation Allowance for HTML 39K
Deferred Tax Assets (Details)
99: R85 INCOME TAXES - Changes in Unrecognized Tax HTML 47K
Benefits (Details)
100: R86 INCOME TAXES - Tax Carryforwards (Details) HTML 50K
101: R87 INCOME TAXES - Narrative (Details) HTML 39K
102: R88 SHARE-BASED COMPENSATION - Narrative (Details) HTML 72K
103: R89 SHARE-BASED COMPENSATION - Changes in Restricted HTML 57K
Stock (Details)
104: R90 EARNINGS PER SHARE DATA - Computation of Basic and HTML 82K
Diluted Earnings Per Share (Details)
105: R91 EARNINGS PER SHARE DATA - Narrative (Details) HTML 40K
106: R92 CAPITAL STOCK - Narrative (Details) HTML 54K
107: R93 CAPITAL STOCK - Activity of Common Stock HTML 45K
Outstanding (Details)
108: R94 Sales of Common Stock (Details) HTML 47K
109: R95 BUSINESS ACQUISITIONS - Narrative (Details) HTML 140K
110: R96 BUSINESS ACQUISITIONS - Total Consideration HTML 82K
Transferred and Aggregate Amount of Assets
Acquired and Liabilities Assumed for 2020
Acquisitions (Details)
111: R97 BUSINESS ACQUISITIONS - Pro Forma Information HTML 38K
(Details)
112: R98 Commitments and Contingencies (Details) HTML 52K
113: R99 Employee Benefit Plans (Details) HTML 40K
114: R100 Other Comprehensive Income (Details) HTML 36K
115: R101 SEGMENT AND GEOGRAPHICAL REPORTING - Financial HTML 132K
Information of Company's Segments (Details)
116: R102 SEGMENT AND GEOGRAPHICAL REPORTING - HTML 63K
Reconciliation of Operating Income to Consolidated
Income (Details)
117: R103 SEGMENT AND GEOGRAPHICAL REPORTING - Narrative HTML 44K
(Details)
118: R104 SEGMENT AND GEOGRAPHICAL REPORTING - Revenues by HTML 51K
Geographical Location (Details)
119: R105 SEGMENT AND GEOGRAPHICAL REPORTING - Property and HTML 43K
Equipment by Geographical Location (Details)
120: R106 Quarterly Financial Information (Unaudited) HTML 74K
(Details)
121: R107 Related Parties Disclosures (Details) HTML 40K
123: XML IDEA XML File -- Filing Summary XML 231K
14: XML XBRL Instance -- dxpe-20201231_htm XML 3.03M
122: EXCEL IDEA Workbook of Financial Reports XLSX 153K
10: EX-101.CAL XBRL Calculations -- dxpe-20201231_cal XML 372K
11: EX-101.DEF XBRL Definitions -- dxpe-20201231_def XML 1.01M
12: EX-101.LAB XBRL Labels -- dxpe-20201231_lab XML 2.28M
13: EX-101.PRE XBRL Presentations -- dxpe-20201231_pre XML 1.50M
9: EX-101.SCH XBRL Schema -- dxpe-20201231 XSD 244K
124: JSON XBRL Instance as JSON Data -- MetaLinks 549± 814K
125: ZIP XBRL Zipped Folder -- 0001020710-21-000026-xbrl Zip 490K
as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, as amended
Pursuant to 18 U.S.C. Section 1350, as added by Section 906 of the Sarbanes-Oxley Act of 2002, as amended, the undersigned officer of DXP Enterprises, Inc. (the “Company”) hereby certifies that the Company’s Annual Report on Form 10-K for the year ended December 31, 2020 (the “Report”) fully complies with the requirements of Section 13(a) or 15(d), as applicable, of the Securities Exchange Act of 1934, as amended (15 U.S.C. 78m or 78o(d)), and that the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the
Company.
The foregoing certification is being furnished solely pursuant to 18 U.S.C. Section 1350 and is not being filed as part of the Report or as a separate disclosure document.
Dates Referenced Herein and Documents Incorporated by Reference
