DXPE — DXP Enterprises Balance Sheet

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Annual balance sheet for DXP Enterprises, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	R2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	10-K/A	10-Q	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	119	49	46	173	148
Net Total Accounts Receivable
Net Total Receivables	188	245	347	353	390
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	409	405	516	649	662
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	112	109	103	110	128
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	868	894	1,037	1,177	1,349
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	147	181	213	224	244
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	508	548	672	797	927
Redeemable Preferred Stock
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	360	347	365	381	423
Total Liabilities & Shareholders' Equity	868	894	1,037	1,177	1,349
Total Common Shares Outstanding
Total Preferred Shares Outstanding