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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)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 1,693 47 5,469 10,455 1,507
Receivables 164,764 239,236 186,854 174,832 137,024
Inventories 103,819 115,658 105,271 101,422 93,901
Income taxes - deferred 8,996 8,250 7,713 5,182 4,539
Other current assets 22,045 20,083 6,487 0 0
TOTAL $303,961 $386,278 $314,487 $295,702 $239,201
Non-Current Assets
PPE Net 68,503 69,979 58,253 58,713 16,911
Intangibles 309,659 383,645 257,832 208,977 144,958
Other Non-Current Assets 1,857 1,730 6,043 6,340 4,268
TOTAL $380,019 $455,354 $322,128 $274,030 $166,137
Total Assets $683,980 $841,632 $636,615 $569,732 $405,338
Liabilities
Current Liabilities
Short Term Debt 51,905 42,870 29,933 25,053 4,461
Accounts payable and accrued liabilities 77,108 100,774 78,853 74,356 62,123
Accrued Expenses 20,864 26,967 20,473 15,216 12,713
Other current liabilities 30,241 28,461 19,943 12,131 52,752
TOTAL $180,118 $207,202 $150,055 $128,452 $134,458
Non-Current Liabilities
Long Term Debt 300,726 372,908 168,372 216,339 114,205
Other Non-Current Liabilities -1,512 -2,714 0 0 0
TOTAL $304,992 $391,478 $190,310 $232,787 $114,205
Total Liabilities $485,110 $598,680 $340,365 $361,239 $248,663
Shareholders' Equity
Shares Outstanding, K 14,416 14,217 14,492 14,138 14,130
Common Shares 146 146 144 141 141
Retained earnings 109,783 148,409 193,737 133,590 82,695
Other shareholders' equity -8,366 -5,209 -2,524 1,207 -366
TOTAL $198,870 $242,952 $296,250 $208,493 $156,675
Total Liabilities And Equity $683,980 $841,632 $636,615 $569,732 $405,338
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