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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)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 20,665 36,650 49,080 63,134 79,260
Receivables 273,626 229,232 227,885 216,723 197,346
Inventories 119,694 111,862 100,894 106,376 103,447
Other current assets 25,655 20,504 17,193 17,714 16,718
TOTAL $453,285 $412,565 $404,574 $410,391 $403,685
Non-Current Assets
PPE Net 49,974 50,269 51,880 51,756 52,456
Intangibles 419,030 378,568 375,746 392,469 383,818
Other Non-Current Assets 61,735 60,913 62,027 58,341 61,621
TOTAL $530,739 $489,750 $489,653 $502,566 $497,895
Total Assets $984,024 $902,315 $894,227 $912,957 $901,580
Liabilities
Current Liabilities
Short Term Debt 49,889 16,798 16,224 10,952 10,726
Accounts payable and accrued liabilities 103,641 81,450 77,842 91,385 80,208
Accrued Expenses 28,749 23,515 23,006 26,597 26,240
Other current liabilities 35,408 38,020 45,787 41,474 52,738
TOTAL $237,692 $177,980 $181,062 $188,621 $187,424
Non-Current Liabilities
Long Term Debt 314,663 315,030 315,397 315,920 316,343
Other Non-Current Liabilities 43,999 41,364 43,680 38,764 41,026
TOTAL $370,746 $364,208 $366,438 $362,996 $360,047
Total Liabilities $608,438 $542,188 $547,500 $551,617 $547,471
Shareholders' Equity
Shares Outstanding, K 18,847 18,643 18,608 18,751 18,571
Common Shares 197 195 195 195 194
Retained earnings 229,514 215,103 202,484 201,626 194,523
Other shareholders' equity -31,228 -27,697 -28,725 -17,504 -15,186
TOTAL $375,586 $360,127 $346,727 $361,340 $354,109
Total Liabilities And Equity $984,024 $902,315 $894,227 $912,957 $901,580
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