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Dxp Enterprise (DXPE)

Dxp Enterprise (DXPE)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2020 12-2019 12-2018 12-2017 12-2016
Assets
Current Assets
Cash & Cash Equivalents 119,419 54,327 40,519 25,579 1,590
Receivables 169,928 188,774 192,789 168,712 151,477
Inventories 97,071 129,570 114,830 91,413 83,699
Other current assets 18,459 32,455 32,514 26,915 18,421
TOTAL $409,425 $409,349 $385,590 $317,915 $257,325
Non-Current Assets
PPE Net 56,899 63,703 51,330 53,337 60,807
Intangibles 341,855 246,634 261,259 266,116 282,422
Other Non-Current Assets 59,952 69,402 1,783 1,715 1,498
TOTAL $458,706 $379,739 $314,372 $321,168 $344,727
Total Assets $868,131 $789,088 $699,962 $639,083 $602,052
Liabilities
Current Liabilities
Short Term Debt 6,988 5,908 6,630 5,570 53,795
Accounts payable and accrued liabilities 64,849 63,676 87,407 80,303 78,698
Accrued Expenses 20,621 23,412 21,275 18,483 16,962
Other current liabilities 38,790 26,625 27,965 20,469 17,204
TOTAL $147,139 $139,325 $143,277 $124,825 $166,659
Non-Current Liabilities
Long Term Debt 317,139 235,419 236,979 238,643 173,331
Other Non-Current Liabilities 41,288 50,070 2,930 359 551
TOTAL $359,856 $294,831 $248,431 $245,712 $182,844
Total Liabilities $506,995 $434,156 $391,708 $370,537 $349,503
Shareholders' Equity
Shares Outstanding, K 19,293 17,648 17,582 17,358 17,349
Common Shares 189 174 174 174 173
Retained earnings 186,078 215,664 169,735 134,193 117,395
Other shareholders' equity -17,200 -18,793 -17,846 -18,909 -17,333
TOTAL $361,136 $354,932 $308,254 $268,546 $252,549
Total Liabilities And Equity $868,131 $789,088 $699,962 $639,083 $602,052
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