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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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 27,267 15,624 58,373 46,117 17,063
Receivables 321,365 326,349 312,359 320,880 284,174
Inventories 105,145 104,950 109,403 101,392 131,290
Other current assets 47,211 46,770 41,967 23,588 30,122
TOTAL $516,787 $508,967 $539,340 $516,114 $474,301
Non-Current Assets
PPE Net 56,277 47,538 47,754 45,964 46,657
Intangibles 410,035 414,739 408,646 413,344 417,504
Other Non-Current Assets 62,005 63,189 57,421 61,858 57,613
TOTAL $528,317 $525,466 $513,821 $521,166 $521,774
Total Assets $1,045,104 $1,034,433 $1,053,161 $1,037,280 $996,075
Liabilities
Current Liabilities
Short Term Debt 16,964 19,924 18,876 24,497 69,402
Accounts payable and accrued liabilities 101,439 93,978 106,320 92,805 97,947
Accrued Expenses 35,540 28,563 26,617 26,260 27,455
Other current liabilities 52,456 48,176 48,978 51,256 32,944
TOTAL $221,858 $207,965 $224,755 $212,901 $245,861
Non-Current Liabilities
Long Term Debt 408,105 408,430 408,755 409,205 313,739
Other Non-Current Liabilities 49,497 46,368 43,277 48,897 42,801
TOTAL $459,670 $457,003 $454,122 $458,987 $364,602
Total Liabilities $681,528 $664,968 $678,877 $671,888 $610,463
Shareholders' Equity
Shares Outstanding, K 16,176 16,727 17,393 17,733 18,765
Common Shares 345 345 345 345 345
Retained earnings 303,288 287,138 268,106 250,549 243,420
Other shareholders' equity -31,757 -30,886 -31,492 -31,440 -33,624
TOTAL $363,576 $369,465 $374,284 $365,392 $385,612
Total Liabilities And Equity $1,045,104 $1,034,433 $1,053,161 $1,037,280 $996,075
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