DXPE — DXP Enterprises Balance Sheet

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IndustrialsBalancedMid CapSuper Stock

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

	R2019 December 31st	2020 December 31st	R2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	10-K/A	10-K/A	10-Q	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	54.2	119	49	46	173
Net Total Accounts Receivable
Net Total Receivables	221	188	245	347	353
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	409	409	405	516	649
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	130	112	109	103	110
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	789	868	894	1,037	1,177
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	139	147	181	213	224
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	435	508	548	672	797
Redeemable Preferred Stock
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	354	360	347	365	381
Total Liabilities & Shareholders' Equity	789	868	894	1,037	1,177
Total Common Shares Outstanding
Total Preferred Shares Outstanding