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Accounts receivable, net
of allowance of...
$397,502K
Cash
$303,783K
Inventories
$108,144K
Costs and estimated
profits in excess of...
$53,855K
Prepaid expenses and
other current assets
$47,033K
Total current assets
$910,317K
Goodwill
$494,561K
Property and equipment,
net
$114,822K
Other intangible
assets, net
$81,351K
Operating lease right of
use assets, net
$74,709K
Other long-term
assets
$9,395K
Total assets
$1,685,155K
Total liabilities and
equity
$1,685,155K
Total liabilities
$1,186,716K
Total dxp
enterprises, inc. equity
$498,439K
Treasury stock, at cost
4,890,057 and 4,707,773...
$170,112K
Accumulated other
comprehensive loss
-$30,607K
Total long-term
liabilities
$914,235K
Total current
liabilities
$272,481K
Retained earnings
$478,257K
Additional paid-in capital
$220,681K
Common stock, 0.01 par
value, 100,000,000...
$204K
Series a preferred
stock, 1.00 par value...
$15K
Long-term debt, net of
unamortized debt issuance...
$818,476K
Long-term operating lease
liabilities
$57,509K
Other long-term
liabilities
$38,250K
Trade accounts
payable
$116,765K
Accrued wages and
benefits
$51,180K
Other current
liabilities
$45,769K
Short-term operating lease
liabilities
$19,038K
Billings in excess of
costs and estimated...
$15,689K
Customer advances
$15,460K
Current maturities of
debt
$8,580K
Unamortized discount and
debt issuance costs
$19,729K
Total long-term
debt-Carrying Reported Amount...
$838,205K
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Balance Sheet
source: myfinsight.com
DXP ENTERPRISES INC (DXPE)
DXP ENTERPRISES INC (DXPE)