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Accounts receivable, net
of allowance...
$439,938K
(21.73%↑ Y/Y)
Cash
$226,618K
(100.67%↑ Y/Y)
Inventories
$121,394K
(9.60%↑ Y/Y)
Costs and estimated
profits in excess of...
$58,958K
(2.97%↑ Y/Y)
Prepaid expenses and
other current assets
$41,907K
(1.42%↑ Y/Y)
Total current assets
$888,815K
(30.01%↑ Y/Y)
Goodwill
$560,526K
(21.51%↑ Y/Y)
Property and equipment,
net
$120,193K
(12.11%↑ Y/Y)
Other intangible
assets, net
$116,452K
(48.37%↑ Y/Y)
Operating lease right of
use assets, net
$72,058K
(18.45%↑ Y/Y)
Other long-term
assets
$11,466K
(-45.16%↓ Y/Y)
Total assets
$1,769,510K
(25.28%↑ Y/Y)
Total liabilities and
equity
$1,769,510K
(25.28%↑ Y/Y)
Total liabilities
$1,228,769K
(30.12%↑ Y/Y)
Total dxp
enterprises, inc. equity
$540,741K
(15.52%↑ Y/Y)
Treasury stock, at cost
4,890,057 and 4,890,057...
$170,112K
(11.20%↑ Y/Y)
Accumulated other
comprehensive loss
-$33,562K
(-8.40%↓ Y/Y)
Total long-term
liabilities
$931,820K
(33.34%↑ Y/Y)
Total current
liabilities
$296,949K
(20.98%↑ Y/Y)
Retained earnings
$526,898K
(21.45%↑ Y/Y)
Additional paid-in capital
$217,297K
(-0.31%↓ Y/Y)
Common stock, 0.01 par
value, 100,000,000...
$204K
(0.00%↑ Y/Y)
Preferred stock-Series
BPreferred Stock
$15K
(0.00%↑ Y/Y)
Preferred stock-Series
APreferred Stock
$1K
(0.00%↑ Y/Y)
Long-term debt, net of
unamortized debt issuance...
$816,365K
(31.62%↑ Y/Y)
Other long-term
liabilities
$60,921K
(83.43%↑ Y/Y)
Long-term operating lease
liabilities
$54,534K
(20.11%↑ Y/Y)
Trade accounts
payable
$133,724K
(27.64%↑ Y/Y)
Accrued wages and
benefits
$50,855K
(35.80%↑ Y/Y)
Other current
liabilities
$49,875K
(22.71%↑ Y/Y)
Billings in excess of
costs and estimated...
$21,633K
(-5.56%↓ Y/Y)
Short-term operating lease
liabilities
$19,522K
(14.36%↑ Y/Y)
Customer advances
$12,760K
(-20.34%↓ Y/Y)
Current maturities of
debt
$8,580K
(30.10%↑ Y/Y)
Unamortized discount and
debt issuance costs
$17,600K
(-6.36%↓ Y/Y)
Total long-term debt
$833,965K
(30.50%↑ Y/Y)
Back
Back
Balance Sheet
DXP ENTERPRISES INC (DXPE)
DXP ENTERPRISES INC (DXPE)
source: myfinsight.com