DXPE Stock Balance Sheets

DXP Enterprises Quarterly Balance Sheets Chart

Quarterly

Annual

Goodwill

Account Receivables

Inventory

DXP Enterprises Quarterly Balance Sheets Table

Quarterly

Annual

Unit: USD	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2015-12-31	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2009-03-31	2008-12-31	2008-09-30	2008-06-30	2008-03-31	2007-12-31	2007-09-30	2007-06-30	2007-03-31

assets
current assets:
cash	112,930,000	114,283,000	148,320,000	35,000,000	49,936,000	139,697,000	173,120,000	27,176,000	15,533,000	58,282,000	46,026,000	16,972,000	20,574,000	36,559,000	48,989,000	63,043,000	79,169,000	127,361,000	117,353,000	97,287,000	78,678,000	32,730,000	54,203,000	28,436,000	25,429,000	30,606,000	40,304,000	15,994,000	1,693,000	1,488,000	2,409,000	47,000	9,923,000	12,093,000	12,131,000	5,469,000	8,271,000	12,094,000	7,235,000	10,455,000	12,180,000	6,591,000	3,522,000	1,507,000	1,685,000	1,140,000	3,348,000	770,000	1,208,000	4,037,000	4,186,000	2,344,000	2,163,000	2,470,000	6,283,000	5,698,000	4,709,000	5,960,000	3,812,000	3,978,000	3,929,000	15,622,000	3,222,000
restricted cash			91,000	91,000	90,000	91,000	91,000	91,000	91,000	91,000	91,000	91,000	91,000	91,000	91,000	91,000	91,000	91,000	91,000	91,000	91,000	124,000	124,000	124,000	124,000	122,000	215,000	396,000
accounts receivable	361,393,000	357,764,000	339,365,000	337,722,000	326,583,000	313,791,000	311,171,000	320,972,000	318,651,000	311,387,000	320,880,000	283,522,000	273,310,000	228,213,000	218,137,000	205,817,000	193,657,000	168,003,000	163,429,000	152,013,000	154,804,000	194,061,000	187,116,000	210,098,000	210,257,000	197,267,000	191,829,000	183,454,000
inventories	110,758,000	109,876,000	103,113,000	109,787,000	107,483,000	108,186,000	103,805,000	105,145,000	104,950,000	109,403,000	101,392,000	131,290,000	119,694,000	111,862,000	100,894,000	106,376,000	103,447,000	103,407,000	97,071,000	118,864,000	131,828,000	133,021,000	129,364,000	131,916,000	128,012,000	121,754,000	114,830,000	116,545,000	103,819,000	109,724,000	112,659,000	115,658,000	117,051,000	111,858,000	110,703,000	105,271,000	110,207,000	108,806,000	99,719,000	101,422,000	98,969,000	99,389,000	95,327,000	93,901,000	79,112,000	77,662,000	79,075,000	75,887,000	70,873,000	68,036,000	70,112,000	72,581,000	91,088,000	102,876,000	111,724,000	119,097,000	112,471,000	89,883,000	88,297,000	84,196,000	70,020,000	37,022,000	35,923,000
costs and estimated profits in excess of billings	57,260,000	47,844,000	50,735,000	49,707,000	36,741,000	35,259,000	42,323,000	47,211,000	46,770,000	41,967,000	23,588,000	30,122,000	25,655,000	20,504,000	17,193,000	17,714,000	16,718,000	14,415,000	18,459,000	21,544,000	30,376,000	35,756,000	32,455,000	33,898,000	35,484,000	38,150,000	32,514,000	38,432,000
prepaid expenses and other current assets	41,320,000	31,989,000	20,250,000	22,274,000	23,262,000	19,808,000	18,044,000	15,799,000	15,274,000	17,238,000	21,644,000	11,652,000	13,645,000	14,317,000	9,522,000	6,444,000	6,914,000	7,534,000	4,548,000	6,061,000	6,120,000	6,776,000	4,223,000	6,328,000	4,729,000	5,597,000	4,938,000	5,640,000	2,644,000	4,737,000	5,075,000	3,004,000	4,904,000	5,180,000	5,178,000	2,693,000	3,692,000	3,418,000	3,363,000	3,811,000	2,106,000	3,279,000	3,183,000	2,230,000	3,048,000	3,125,000	3,215,000	2,550,000	3,159,000	4,906,000	4,442,000	3,533,000	4,096,000	3,763,000	3,195,000	2,851,000	3,131,000	2,254,000	2,060,000	1,650,000	2,095,000	784,000	920,000
total current assets	683,661,000	661,756,000	661,874,000	554,581,000	544,095,000	616,832,000	648,554,000	516,787,000	508,967,000	539,340,000	516,114,000	474,301,000	453,285,000	412,565,000	404,574,000	410,391,000	403,685,000	426,584,000	406,583,000	402,694,000	402,229,000	403,308,000	408,481,000	412,318,000	404,628,000	393,496,000	385,590,000	361,784,000	303,961,000	344,526,000	363,321,000	386,278,000	409,843,000	419,320,000	390,091,000	313,149,000	325,364,000	319,979,000	306,334,000	295,702,000	308,205,000	272,259,000	254,761,000	239,201,000	209,159,000	200,684,000	200,472,000	185,309,000	182,552,000	176,825,000	169,720,000	163,592,000	181,917,000	192,863,000	207,511,000	232,700,000	229,079,000	196,807,000	181,262,000	171,584,000	158,513,000	101,221,000	85,852,000
property and equipment	107,207,000	97,658,000	81,556,000	73,050,000	68,407,000	64,039,000	61,618,000	56,277,000	47,538,000	47,754,000	45,964,000	46,657,000	49,974,000	50,269,000	51,880,000	51,756,000	52,456,000	54,110,000	56,899,000	57,452,000	62,962,000	63,867,000	63,703,000	58,516,000	55,534,000	51,404,000	51,330,000	52,617,000	68,503,000	69,385,000	68,985,000	69,979,000	71,027,000	72,021,000	70,657,000	58,253,000	60,751,000	60,402,000	58,824,000	58,713,000	52,867,000	27,972,000	17,007,000	16,911,000	15,670,000	15,809,000	14,612,000	14,917,000	15,501,000	15,896,000	15,955,000	16,955,000	17,750,000	19,422,000	20,155,000	20,331,000	20,205,000	18,418,000	17,773,000	17,119,000	16,574,000	10,508,000	10,200,000
goodwill	461,298,000	459,963,000	452,343,000	448,103,000	426,821,000	370,949,000	343,991,000	342,122,000	342,273,000	333,816,000	333,759,000	332,988,000	335,899,000	301,563,000	308,506,000	308,880,000	300,643,000	248,499,000	248,339,000	166,375,000	202,502,000	202,502,000	194,052,000	194,052,000	194,052,000	194,052,000	194,052,000	194,052,000	197,362,000	256,213,000	253,312,000	253,312,000	373,719,000	372,829,000	374,089,000	188,110,000	186,847,000	177,258,000	147,347,000	145,788,000	141,927,000	119,844,000	103,607,000	101,764,000	85,942,000	85,942,000	84,942,000	84,942,000	79,488,000	79,488,000	60,542,000	60,542,000	100,993,000	100,001,000	99,716,000	98,718,000	89,081,000	61,710,000	61,710,000	60,849,000
other intangible assets	78,485,000	83,608,000	85,679,000	89,356,000	85,895,000	67,675,000	63,895,000	67,913,000	72,466,000	74,830,000		84,516,000	83,131,000	77,005,000		83,589,000	83,175,000	76,008,000		47,616,000	50,540,000	53,324,000	52,582,000	56,072,000	59,953,000	63,609,000	67,207,000	71,783,000
operating lease right of use assets	60,835,000	59,597,000	46,569,000	48,498,000	50,520,000	53,443,000	48,729,000	48,462,000	54,051,000
other long-term assets	20,908,000	19,930,000	21,473,000	17,857,000	13,408,000	11,217,000	10,649,000	13,543,000	9,138,000	5,068,000	4,456,000	3,559,000	3,823,000	4,646,000	4,806,000	5,108,000	5,448,000	4,332,000	4,764,000	3,924,000	3,710,000	3,422,000	3,211,000	3,300,000	3,346,000	1,795,000	1,783,000	1,596,000	1,857,000	3,191,000	1,736,000	4,444,000	4,752,000	5,045,000	5,376,000	6,043,000	5,127,000	5,099,000	4,972,000	6,340,000	5,331,000
total assets	1,412,394,000	1,382,512,000	1,349,494,000	1,231,445,000	1,189,146,000	1,184,155,000	1,177,436,000	1,045,104,000	1,034,433,000	1,053,161,000	1,037,280,000	996,075,000	984,024,000	902,315,000	906,192,000	912,957,000	901,580,000	869,482,000	851,861,000	736,718,000	783,130,000	791,691,000	788,220,000	791,554,000	786,607,000	775,207,000	699,962,000	681,832,000	683,980,000	793,616,000	810,442,000	844,346,000	999,295,000	1,016,143,000	985,530,000	635,277,000	651,501,000	634,025,000	575,608,000	569,732,000	584,514,000	478,213,000	422,673,000	405,338,000	341,025,000	334,661,000	334,186,000	320,624,000	309,611,000	305,931,000	274,423,000	270,927,000	341,268,000	354,607,000	371,614,000	397,856,000	392,813,000	311,601,000	296,638,000	286,166,000	273,236,000	142,125,000	119,636,000
liabilities and equity
current liabilities:
current maturities of debt	6,595,000	6,595,000	6,595,000	5,500,000	5,500,000	5,500,000	5,500,000	4,369,000	4,369,000	4,369,000		43,906,000	32,424,000
trade accounts payable	104,764,000	114,301,000	103,728,000	106,802,000	101,185,000	97,324,000	96,469,000	101,439,000	93,978,000	106,320,000	100,784,000	97,947,000	103,641,000	81,450,000	77,842,000	91,385,000	80,208,000	81,595,000	75,744,000	81,570,000	82,407,000	82,647,000	76,438,000	83,174,000	89,293,000	92,460,000	87,407,000	91,117,000	77,108,000	84,199,000	93,730,000	100,774,000	104,947,000	109,741,000	101,807,000	78,853,000	91,918,000	80,543,000	78,617,000	74,356,000	73,496,000	75,521,000	77,231,000	62,123,000	61,170,000	66,713,000	62,238,000	55,019,000	54,361,000	60,513,000	53,636,000	51,185,000	42,119,000	42,038,000	53,273,000	57,539,000	62,459,000	65,221,000	57,056,000	55,020,000	52,926,000	22,119,000	22,953,000
accrued wages and benefits	37,449,000	39,334,000	41,650,000	41,230,000	32,987,000	31,655,000	36,238,000	35,540,000	28,563,000	26,617,000	26,260,000	27,455,000	28,749,000	23,515,000	23,006,000	26,597,000	26,240,000	19,179,000	20,621,000	21,121,000	21,789,000	18,387,000	23,412,000	20,242,000	20,772,000	16,882,000	21,275,000	16,733,000	20,864,000	22,194,000	24,757,000	26,967,000	30,784,000	23,939,000	24,952,000	20,473,000	23,741,000	17,404,000	15,189,000	15,216,000	15,196,000	13,084,000	12,768,000	12,713,000	13,039,000	9,956,000	11,619,000	11,826,000	10,880,000	10,895,000	7,884,000	6,633,000	8,190,000	8,761,000	12,820,000	12,869,000	11,072,000	9,897,000	7,378,000	10,001,000	7,656,000	5,509,000	7,788,000
customer advances	16,018,000	13,477,000	13,655,000	12,656,000	13,286,000	12,619,000	12,160,000	12,595,000	15,555,000	14,507,000	20,128,000	25,496,000	17,465,000	13,498,000	12,924,000	7,652,000	7,426,000	3,967,000	3,688,000	9,185,000	5,437,000	5,830,000	3,408,000	4,606,000	5,077,000	3,867,000	3,223,000	2,876,000	1,076,000	3,773,000	4,207,000	4,262,000	3,813,000	5,648,000	4,682,000	3,720,000	5,047,000	6,288,000	7,998,000	2,996,000	9,232,000	8,507,000	9,056,000	3,767,000	5,528,000	5,989,000	9,732,000	10,271,000	10,186,000	4,037,000	685,000	1,008,000	486,000	2,119,000	1,339,000	2,719,000	4,323,000	1,650,000	2,662,000	3,684,000	9,308,000	5,659,000	981,000
billings in excess of costs and estimated profits	22,906,000	19,779,000	12,662,000	11,911,000	12,080,000	8,195,000	9,506,000	7,181,000	5,333,000	10,183,000	10,411,000	4,265,000	2,076,000	5,328,000	3,581,000	891,000	2,300,000	5,950,000	4,061,000	4,168,000	3,569,000	4,535,000	11,871,000	7,201,000	5,968,000	8,207,000	10,696,000	5,554,000
short-term operating lease liabilities	17,071,000	16,608,000	14,921,000	14,928,000	15,218,000	15,796,000	15,438,000	15,459,000	17,324,000	17,698,000	18,083,000	17,526,000	18,582,000	18,093,000	18,203,000	18,213,000	17,512,000	17,590,000	15,891,000	16,605,000	15,879,000	15,926,000	17,603,000	17,711,000	17,887,000	17,660,000
other current liabilities	40,646,000	35,323,000	50,773,000	56,336,000	47,447,000	58,313,000	48,854,000	45,275,000	42,843,000	38,795,000	32,866,000	28,679,000	33,332,000	32,692,000	42,206,000	40,583,000	50,438,000	21,775,000	20,834,000	20,723,000	17,638,000	14,727,000	12,939,000	16,544,000	15,904,000	16,075,000	17,269,000	16,703,000	22,220,000	24,944,000	15,457,000	19,621,000	29,851,000	22,594,000	23,336,000	18,605,000	7,162,000	22,046,000	11,352,000	12,131,000	11,895,000
total current liabilities	245,449,000	245,417,000	243,984,000	249,363,000	227,703,000	229,402,000	224,165,000	221,858,000	207,965,000	224,755,000	212,901,000	245,861,000	237,692,000	177,980,000	181,062,000	188,621,000	187,424,000	153,356,000	144,139,000	155,872,000	149,219,000	144,552,000	148,171,000	151,978,000	158,321,000	158,632,000	143,277,000	136,377,000	180,118,000	195,217,000	190,910,000	207,202,000	209,921,000	202,875,000	198,836,000	148,717,000	159,677,000	148,338,000	140,134,000	128,452,000	131,304,000	114,181,000	122,916,000	134,458,000	93,911,000	105,471,000	104,479,000	92,883,000	95,970,000	98,259,000	82,197,000	77,798,000	75,562,000	76,156,000	93,321,000	103,646,000	98,773,000	88,345,000	80,880,000	80,267,000	81,876,000	40,861,000	39,351,000
long-term debt, net of unamortized debt issuance costs and discounts	620,239,000	620,901,000	621,684,000	519,250,000	519,735,000	520,217,000	520,697,000
long-term operating lease liabilities	45,402,000	44,583,000	33,159,000	34,922,000	36,617,000	38,914,000	34,336,000	34,028,000	37,650,000	38,507,000	40,189,000	37,279,000	40,166,000	39,045,000	39,922,000	35,478,000	37,907,000	41,267,000	38,010,000	41,324,000	44,158,000	47,480,000	48,605,000	49,602,000	51,188,000	52,993,000
other long-term liabilities	33,212,000	26,952,000	27,879,000	25,542,000	20,410,000	20,158,000	17,359,000	15,469,000	8,718,000	4,770,000	4,701,000	4,637,000	3,893,000	2,206,000	3,603,000	3,097,000	2,930,000	2,930,000	2,930,000	2,007,000	1,027,000	708,000	1,205,000	951,000	1,024,000	988,000	2,819,000	2,611,000
total long-term liabilities	698,853,000	692,436,000	682,722,000	579,714,000	576,762,000	579,289,000	572,392,000	459,670,000	457,003,000	454,122,000	458,987,000	364,602,000	370,746,000	364,208,000	366,438,000	362,996,000	360,047,000	363,186,000	359,856,000	257,292,000	276,066,000	294,919,000	295,101,000	297,185,000	298,076,000	299,994,000	248,431,000	248,093,000
total liabilities	944,302,000	937,853,000	926,706,000	829,077,000	804,465,000	808,691,000	796,557,000	681,528,000	664,968,000	678,877,000	671,888,000	610,463,000	608,438,000	542,188,000	547,500,000	551,617,000	547,471,000	516,542,000	503,995,000	413,164,000	425,285,000	439,471,000	443,272,000	449,163,000	456,397,000	458,626,000	391,708,000	384,470,000
commitments and contingencies
shareholders' equity:
series a preferred stock, 1.00 par value; 1,000,000 shares authorized	1,000	1,000	1,000	1,000	1,000	1,000	1,000				1,000				1,000				1,000				1,000			1,000	1,000	1,000
series b preferred stock, 1.00 par value; 1,000,000 shares authorized	15,000	15,000	15,000	15,000	15,000	15,000
common stock	204,000	204,000	204,000	345,000	345,000	345,000	345,000	345,000	345,000	345,000	345,000	345,000	197,000	195,000	195,000	195,000	194,000	189,000	189,000	175,000	175,000	175,000	174,000	174,000	174,000	174,000	174,000	174,000	146,000	146,000	146,000	146,000	146,000	146,000	146,000	144,000	143,000	142,000	141,000	141,000	143,000	142,000	141,000	141,000	141,000	141,000	140,000	140,000	139,000	137,000	129,000	129,000	129,000	128,000	128,000	128,000	128,000	63,000	63,000	63,000	63,000	63,000	53,000
additional paid-in capital	217,982,000	220,702,000	219,511,000	218,062,000	216,803,000	217,292,000	216,482,000	215,684,000	214,852,000	214,309,000	213,937,000	213,455,000	212,087,000	207,510,000	206,772,000	206,007,000	203,562,000	191,931,000	192,068,000	164,054,000	163,094,000	160,695,000	157,886,000	157,426,000	157,091,000	156,651,000	156,190,000	155,671,000	110,306,000	114,530,000	115,972,000	115,605,000	115,080,000	114,379,000	114,685,000	109,892,000	84,374,000	84,049,000	79,649,000	78,554,000	78,025,000
retained earnings	433,826,000	410,236,000	389,670,000	368,329,000	347,251,000	330,580,000	319,271,000	303,288,000	287,138,000	268,106,000	250,549,000	243,420,000	229,514,000	215,103,000	202,484,000	201,626,000	194,523,000	176,954,000	176,637,000	178,570,000	213,260,000	211,367,000	205,680,000	203,526,000	190,440,000	177,003,000	169,735,000	158,635,000	109,783,000	165,182,000	158,037,000	148,409,000	238,469,000	220,849,000	205,332,000	193,737,000	176,855,000	160,526,000	146,797,000	133,590,000	119,542,000	106,473,000	94,382,000	82,695,000	73,506,000	65,255,000	57,668,000	51,348,000	45,510,000	40,188,000	35,626,000	32,057,000	82,521,000	79,858,000	77,101,000	73,838,000	67,351,000	60,528,000	53,577,000	47,560,000	41,855,000	37,401,000	34,007,000
accumulated other comprehensive loss	-30,961,000	-33,524,000	-33,610,000	-31,381,000	-31,761,000	-31,854,000	-31,240,000	-31,762,000	-30,918,000	-31,577,000	-31,675,000	-32,360,000	-31,204,000	-27,613,000	-17,317,000	-17,538,000	-15,409,000	-16,736,000	-21,842,000	-20,174,000	-19,722,000	-21,117,000	-19,954,000	-19,985,000	-18,704,000	-18,565,000	-19,267,000	-17,611,000		-10,471,000	-8,740,000
treasury stock	-152,975,000	-152,975,000	-153,003,000	-153,003,000	-147,973,000	-140,915,000	-123,995,000	-123,995,000	-101,968,000	-76,915,000	-67,780,000	-38,379,000	-35,024,000	-35,024,000	-33,511,000	-29,174,000	-29,174,000												-12,577,000	-22,209,000	-24,432,000	-15,524,000	-10,962,000	-11,123,000	-5,171,000	-5,171,000	-5,171,000	-5,171,000	-4,867,000	-4,867,000	-2,491,000	-1,832,000	-1,445,000	-1,445,000	-1,174,000													-825,000	-825,000	-825,000
total dxp enterprises, inc. equity	468,092,000	444,659,000	422,788,000	402,368,000	384,681,000	375,464,000	380,879,000	363,576,000	369,465,000	374,284,000	365,392,000	386,497,000	375,586,000	360,187,000	358,639,000	361,132,000	353,712,000	352,354,000	347,068,000	322,641,000	356,823,000	351,136,000	343,802,000	341,157,000	329,017,000	315,279,000	306,848,000	296,885,000
total liabilities and equity	1,412,394,000	1,382,512,000	1,349,494,000	1,231,445,000	1,189,146,000	1,184,155,000	1,177,436,000	1,045,104,000	1,034,433,000	1,053,161,000	1,037,280,000	996,075,000	984,024,000	902,315,000	906,192,000	912,957,000	901,580,000	869,482,000	851,861,000	736,718,000	783,130,000	791,691,000	788,220,000	791,554,000	786,607,000	775,207,000	699,962,000	681,832,000
series b convertible preferred stock, 1.00 par value; 1,000,000 shares authorized							15,000				15,000				15,000				15,000				15,000			15,000	15,000	15,000
income taxes receivable								393,000	7,698,000	972,000		652,000	316,000
long-term debt, net of unamortized debt issuance costs								408,105,000	408,430,000	408,755,000		313,739,000	314,663,000	315,030,000		315,920,000	316,343,000	316,741,000		209,813,000								237,434,000
deferred income taxes liability								2,068,000	2,205,000	2,090,000		8,947,000	12,024,000
series a and b preferred stock, 1.00 par value each; 1,000,000 shares authorized each								16,000	16,000	16,000		16,000	16,000	16,000		16,000	16,000	16,000		16,000	16,000	16,000		16,000	16,000
operating lease rou assets										52,353,000	57,402,000	54,054,000	57,912,000	56,267,000	57,221,000	53,233,000	56,173,000	59,949,000	55,188,000	58,657,000	61,187,000	65,268,000	66,191,000	67,296,000	69,094,000	70,851,000
federal income taxes payable										6,266,000		587,000	1,423,000	104,000												67,000				7,433,000	4,081,000	8,130,000	1,710,000	1,931,000	4,917,000	853,000	8,033,000		4,921,000	1,696,000	3,387,000	986,000	6,228,000	2,409,000	1,479,000	1,974,000	1,524,000		6,221,000	3,490,000	1,652,000		7,406,000	5,198,000	4,331,000	7,894,000	4,312,000	1,522,000	4,013,000	1,708,000	2,440,000	539,000
federal income taxes receivable											2,493,000			1,019,000	9,748,000	10,906,000	3,689,000	5,773,000	5,632,000	6,834,000	332,000	840,000	996,000	1,518,000	593,000		960,000	1,323,000
identified intangibles											79,585,000				79,205,000				80,088,000
current maturities of long-term debt											4,369,000			3,300,000	3,300,000	3,300,000	3,300,000	3,300,000	3,300,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	3,420,000	3,414,000	3,407,000	3,394,000	50,829,000	44,568,000	41,603,000	38,608,000	38,816,000	39,022,000	39,142,000	26,213,000	23,776,000	22,057,000	22,057,000	22,057,000	18,098,000
long-term debt, net of current maturities and unamortized debt issuance costs											409,205,000				315,397,000				317,139,000		220,107,000	235,263,000	235,419,000	235,576,000	236,202,000	236,591,000	236,979,000
deferred income taxes											4,892,000			7,927,000	7,516,000	8,501,000	2,867,000	2,248,000	1,777,000	4,148,000	10,774,000	11,468,000	9,872,000	11,056,000	9,662,000	9,422,000	8,633,000	8,048,000	8,996,000	8,301,000	7,908,000	8,250,000	8,428,000	8,317,000	11,760,000	7,713,000	7,158,000	7,021,000	6,725,000	5,182,000	6,252,000	5,219,000	4,813,000	4,539,000	4,067,000	4,032,000	4,100,000	5,919,000	8,532,000	8,359,000	8,003,000	7,833,000	6,234,000	5,903,000	4,241,000	3,863,000	2,277,000	2,084,000	1,922,000	1,791,000	1,474,000	1,235,000	1,190,000
noncontrolling interest												-885,000		-60,000	53,000	208,000	397,000	586,000	798,000	913,000	1,022,000	1,084,000	1,146,000	1,234,000	1,193,000	1,302,000	1,406,000	477,000	1,812,000
total equity											365,392,000	385,612,000	375,586,000	360,127,000	358,692,000	361,340,000	354,109,000	352,940,000	347,866,000	323,554,000	357,845,000	352,220,000	344,948,000	342,391,000	330,210,000	316,581,000	308,254,000	297,362,000
equity:
cash flows from operating activities:
net income attributable to dxp enterprises, inc.																												24,510,000
less net income attributable to non-controlling interest																												-91,000
net income																												24,419,000
reconciliation of net income to the net cash from operating activities:
gain on sale of building																												-1,318,000
depreciation																												7,135,000
amortization of intangible assets																												12,575,000
bad debt expense																												2,633,000
amortization of debt issuance costs																												1,337,000
write-off of debt issuance costs																												60,000
stock compensation expense																												2,023,000
changes in operating assets and liabilities
trade accounts receivable																												-13,225,000
prepaid expenses and other assets																												-250,000
trade accounts payable and accrued expenses																												4,291,000
net cash from operating activities																												9,842,000
cash flows from investing activities:
purchase of property and equipment																												-7,705,000
proceeds from the sale of fixed assets																												2,546,000
acquisition of business, net of cash acquired																												-10,812,000
net cash from investing activities																												-15,971,000
cash flows from financing activities:
proceeds from debt
principal debt payments																												-2,534,000
debt issuance costs																												-60,000
loss for non-controlling interest owners, net of tax
dividends paid																												-68,000
payment for employee taxes withheld from stock awards																												-332,000
net cash from financing activities																												-2,994,000
effect of foreign currency on cash																												-66,000
net change in cash																												-9,189,000
cash at beginning of period																												25,579,000
cash at end of period																												16,390,000
trade accounts receivable, net of allowances for doubtful accounts of 9,364 in 2015 and 8,713 in 2014																													162,925,000
costs and estimated profits in excess of billings on uncompleted contracts																													22,045,000	25,930,000	23,253,000
federal income taxes recoverable																													1,839,000																																		1,415,000
other intangible assets, net of accumulated amortization of 87,594 in 2015 and 66,412 in 2014																													112,297,000
liabilities and shareholders’ equity
billings in excess of costs and profits on uncompleted contracts																													8,021,000	8,106,000	7,075,000	8,840,000
long-term debt, less current maturities																													300,726,000	334,940,000	363,222,000	372,908,000	410,796,000	452,798,000	431,356,000	168,372,000	212,375,000	225,274,000	198,231,000	216,339,000	240,933,000
less unamortized debt issuance costs																													-2,046,000	-2,135,000	-2,425,000
long-term debt less unamortized debt issuance costs																													298,680,000	332,805,000	360,797,000
non-current deferred income taxes																													6,312,000	18,400,000	17,736,000	21,284,000	40,004,000	39,241,000	44,043,000	21,938,000	22,492,000	22,480,000	15,488,000	16,448,000	15,901,000	4,190,000	1,419,000	1,588,000	1,882,000	2,268,000	2,587,000	2,289,000	2,813,000	2,938,000	3,042,000	3,289,000
shareholders’ equity:
series a preferred stock, 1/10th vote per share; 1.00 par value; liquidation preference of 100 per share (112 at december 31, 2015 and 2014); 1,000,000 shares authorized; 1,122 shares issued and outstanding																													1,000
series b convertible preferred stock, 1/10th vote per share; 1.00 par value; 100 stated value; liquidation preference of 100 per share (1,500 at december 31, 2015 and 2014); 1,000,000 shares authorized; 15,000 shares issued and outstanding																													15,000
accumulated other comprehensive income																													-10,616,000			-5,700,000	-4,175,000	-3,038,000	-3,713,000	-2,368,000	740,000	-1,629,000	19,000	1,059,000	1,141,000	-334,000	-229,000	64,000								-26,000	-280,000	-461,000
total dxp enterprises, inc. shareholders’ equity																													197,058,000
total shareholders’ equity																													198,870,000	247,194,000	240,999,000	242,952,000	338,574,000	321,229,000	311,295,000	296,250,000	256,957,000	237,933,000	221,755,000	208,493,000		181,688,000	168,662,000	156,675,000	146,210,000	138,717,000	130,810,000	124,120,000	115,149,000	107,741,000	94,161,000	90,213,000	139,644,000	136,285,000	133,714,000	130,188,000	123,319,000	114,724,000	107,756,000	101,511,000
total liabilities and shareholders’ equity																													683,980,000	793,616,000	810,442,000	844,346,000	999,295,000	1,016,143,000	985,530,000	635,277,000	651,501,000	634,025,000	575,608,000	569,732,000		478,213,000	422,673,000	405,338,000	341,025,000	334,661,000	334,186,000	320,624,000	306,611,000	305,931,000	274,423,000	270,927,000	341,268,000	354,607,000	371,614,000	397,856,000	392,813,000	311,601,000	296,638,000	286,166,000
trade accounts receivable, net of allowance for doubtful accounts of 8,837 in 2015 and 8,713 in 2014																														194,346,000
other intangible assets, net of accumulated amortization of 76,632 in 2015 and 66,412 in 2014																														120,301,000
series a preferred stock, 1/10th vote per share; 1.00 par value; liquidation preference of 100 per share (112 at june 30, 2015); 1,000,000 shares authorized; 1,122 shares issued and outstanding																														1,000
series b convertible preferred stock, 1/10th vote per share; 1.00 par value; 100 stated value; liquidation preference of 100 per share (1,500 at june 30, 2015); 1,000,000 shares authorized; 15,000 shares issued and outstanding																														15,000
trade accounts receivable, net of allowance for doubtful accounts of 9,102 in 2015 and 8,713 in 2014																															212,017,000
other intangible assets, net of accumulated amortization of 73,657 in 2015 and 66,412 in 2014																															123,088,000
series a preferred stock, 1/10th vote per share; 1.00 par value; liquidation preference of 100 per share (112 at september 30, 2014); 1,000,000 shares authorized; 1,122 shares issued and outstanding																															1,000		1,000
series b convertible preferred stock, 1/10th vote per share; 1.00 par value; 100 stated value; liquidation preference of 100 per share (1,500 at september 30, 2014); 1,000,000 shares authorized; 15,000 shares issued and outstanding																															15,000		15,000
trade accounts receivable, net of allowances for doubtful accounts of 8,713 in 2014 and 8,798 in 2013																																239,236,000
costs and estimated profits in excess of billings on
uncompleted contracts																																20,083,000
other intangible assets, net of accumulated amortization of 66,412 in 2014 and 44,410 in 2013																																130,333,000
series a preferred stock, 1/10th vote per share; 1.00 par value; liquidation preference of 100 per share (112 at december 31, 2014 and 2013); 1,000,000 shares authorized; 1,122 shares issued and outstanding																																1,000
series b convertible preferred stock, 1/10th vote per share; 1.00 par value; 100 stated value; liquidation preference of 100 per share (1,500 at december 31, 2014 and 2013); 1,000,000 shares authorized; 15,000 shares issued and outstanding																																15,000
trade accounts receivable, net of allowance for doubtful accounts of 11,063 in 2014 and 8,798 in 2013																																	269,537,000
other intangible assets, net of accumulated amortization of 58,075 in 2014 and 44,410 in 2013																																	139,954,000
trade accounts receivable, net of allowance for doubtful accounts of 10,761 in 2014 and 8,798 in 2013																																		281,872,000
other intangible assets, net of accumulated amortization of 53,688 in 2014 and 44,410 in 2013																																		146,928,000
series a preferred stock, 1/10th vote per share; 1.00 par value; liquidation preference of 100 per share (112 at june 30, 2014); 1,000,000 shares authorized; 1,122 shares issued and outstanding																																		1,000
series b convertible preferred stock, 1/10th vote per share; 1.00 par value; 100 stated value; liquidation preference of 100 per share (1,500 at june 30, 2014); 1,000,000 shares authorized; 15,000 shares issued and outstanding																																		15,000
trade accounts receivable, net of allowance for doubtful accounts of 9,306 in 2014 and 8,798 in 2013																																			250,319,000
other intangible assets, net of accumulated amortization of 48,836 in 2014 and 44,410 in 2013																																			145,317,000
series a preferred stock, 1/10th vote per share; 1.00 par value; liquidation preference of 100 per share (112 at march 31, 2014); 1,000,000 shares authorized; 1,122 shares issued and outstanding																																			1,000
series b convertible preferred stock, 1/10th vote per share; 1.00 par value; 100 stated value; liquidation preference of 100 per share (1,500 at march 31, 2014); 1,000,000 shares authorized; 15,000 shares issued and outstanding																																			15,000
trade accounts receivable, net of allowances for doubtful accounts
of 8,798 in 2013 and 7,204 in 2012																																				192,003,000
other intangible assets, net of accumulated amortization of 44,410 in 2013 and 31,699 in 2012																																				69,722,000
series a preferred stock, 1/10th vote per share; 1.00 par value; liquidation preference of 100 per share (112 at december 31, 2013); 1,000,000 shares authorized; 1,122 shares issued and outstanding																																				1,000
series b convertible preferred stock, 1/10th vote per share; 1.00 par value; 100 stated value; liquidation preference of 100 per share (1,500 at december 31, 2013); 1,000,000 shares authorized; 15,000 shares issued and outstanding																																				15,000
trade accounts receivable, net of allowances for doubtful accounts of 8,962 in 2013 and 7,204 in 2012																																					196,036,000
other intangible assets, net of accumulated amortization of 46,471 in 2013 and 31,699 in 2012																																					73,412,000
series a preferred stock, 1/10th vote per share; 1.00 par value; liquidation preference of 100 per share (112 at september 30, 2013); 1,000,000 shares authorized; 1,122 shares issued and outstanding																																					1,000
series b convertible preferred stock, 1/10th vote per share; 1.00 par value; 100 stated value; liquidation preference of 100 per share (1,500 at september 30, 2013); 1,000,000 shares authorized; 15,000 shares issued and outstanding																																					15,000
trade accounts receivable, net of allowances for doubtful accounts of 8,449 in 2013 and 7,204 in 2012																																						188,640,000
other intangible assets, net of accumulated amortization of 37,487 in 2013 and 31,699 in 2012																																						71,287,000
series a preferred stock, 1/10th vote per share; 1.00 par value; liquidation preference of 100 per share (112 at june 30, 2013); 1,000,000 shares authorized; 1,122 shares issued and outstanding																																						1,000
series b convertible preferred stock, 1/10th vote per share; 1.00 par value; 100 stated value; liquidation preference of 100 per share (1,500 at june 30, 2013); 1,000,000 shares authorized; 15,000 shares issued and outstanding																																						15,000
trade accounts receivable, net of allowances for doubtful accounts of 7,751 in 2013 and 7,204 in 2012																																							189,292,000
other intangible assets, net of accumulated amortization of 34,341 in 2013 and 31,699 in 2012																																							58,131,000
series a preferred stock, 1/10th vote per share; 1.00 par value; liquidation preference of 100 per share (112 at march 31, 2013); 1,000,000 shares authorized; 1,122 shares issued and outstanding																																							1,000
series b convertible preferred stock, 1/10th vote per share; 1.00 par value; 100 stated value; liquidation preference of 100 per share (1,500 at march 31, 2013); 1,000,000 shares authorized; 15,000 shares issued and outstanding																																							15,000
of 7,204 in 2012 and 6,202 in 2011																																								174,832,000
other intangible assets, net of accumulated amortization of 31,699 in 2012 and 26,175 in 2011																																								63,189,000
outstanding checks related to acquisition																																												36,697,000
series a preferred stock, 1/10th vote per share; 1.00 par value; liquidation preference of 100 per share (112 at december 31, 2012); 1,000,000 shares authorized; 1,122 shares issued and outstanding																																								1,000
series b convertible preferred stock, 1/10th vote per share; 1.00 par value; 100 stated value; liquidation preference of 100 per share (1,500 at december 31, 2012); 1,000,000 shares authorized; 15,000 shares issued and outstanding																																								15,000
of 7,615 in 2012 and 6,202 in 2011																																									188,698,000
other intangible assets, net of accumulated amortization of 34,439 in 2012 and 26,175 in 2011																																									76,184,000
liabilities and stockholders’ equity
stockholders’ equity:
series a preferred stock, 1/10th vote per share; 1.00 par value; liquidation preference of 100 per share (122 at september 30, 2012); 1,000,000 shares authorized; 1,122 shares issued and outstanding																																									1,000
series b convertible preferred stock, 1/10th vote per share; 1.00 par value; 100 stated value; liquidation preference of 100 per share (1,500 at september 30, 2012); 1,000,000 shares authorized; 15,000 shares issued and outstanding																																									15,000
total stockholders’ equity																																									196,376,000
total liabilities and stockholders’ equity																																									584,514,000
of 6,879 in 2012 and 6,202 in 2011																																										157,781,000
other intangibles, net of accumulated amortization of 30,965 in 2012 and 26,175 in 2011																																										55,766,000
other assets																																										2,372,000	2,249,000	2,680,000	941,000	932,000	943,000	931,000	877,000	884,000	736,000	822,000	801,000	707,000	811,000	880,000	828,000	995,000	990,000	762,000	802,000	297,000	255,000
current portion of long-term debt																																										3,127,000	2,303,000	694,000	692,000	10,757,000	10,925,000	10,930,000	10,924,000	11,862,000	12,137,000	12,595,000	13,545,000	13,817,000	14,047,000	13,965,000	13,793,000	3,894,000	4,180,000	4,200,000	3,077,000	2,318,000	2,710,000
other accrued liabilities																																										12,956,000	15,330,000	16,055,000	12,003,000	10,082,000	8,441,000	4,837,000	3,398,000	7,462,000	6,203,000	6,377,000	3,816,000	4,223,000	7,511,000	8,660,000	2,814,000	6,161,000	5,591,000	5,654,000	6,469,000	4,717,000	4,919,000
long-term debt, less current portion																																										178,154,000	131,095,000	114,205,000	100,904,000	90,473,000	98,897,000	103,621,000	98,492,000	99,931,000	98,065,000	102,916,000	115,331,000	131,150,000	134,253,000	154,591,000	160,364,000	105,803,000	105,213,000	101,989,000	93,862,000	8,131,000	35,449,000
series a preferred stock, 1/10th vote per share; 1.00 par value; liquidation preference of 100 per share (112 at june 30, 2012); 1,000,000 shares authorized; 1,122 shares issued and outstanding																																										1,000
series b convertible preferred stock, 1/10th vote per share; 1.00 par value; 100 stated value; liquidation preference of 100 per share (1,500 at june 30, 2012); 1,000,000 shares authorized; 15,000 shares issued and outstanding																																										15,000
paid-in capital																																										77,223,000	75,797,000	75,204,000	73,736,000	73,320,000	72,986,000	72,616,000	69,484,000	67,400,000	58,390,000	58,037,000	57,258,000	56,744,000	56,469,000	56,206,000	55,824,000	55,152,000	54,925,000	54,697,000	54,295,000	54,182,000	9,374,000
see notes to unaudited condensed consolidated financial statements.
of 6,536 in 2012 and 6,202 in 2011																																											147,916,000
other intangibles, net of accumulated amortization of 28,409 in 2012 and 26,175 in 2011																																											43,630,000
series a preferred stock, 1/10th vote per share; 1.00 par value; liquidation preference of 100 per share (112 at march 31, 2012); 1,000,000 shares authorized; 1,122 shares issued and outstanding																																											1,000
series b convertible preferred stock, 1/10th vote per share; 1.00 par value; 100 stated value; liquidation preference of 100 per share (1,500 at march 31, 2012); 1,000,000 shares authorized; 15,000 shares issued and outstanding																																											15,000
see notes to condensed consolidated financial statements.
of 3,540 in 2010 and 6,202 in 2011																																												137,024,000
federal income tax receivable																																																402,000
other intangibles, net of accumulated amortization of 19,603 in 2010 and 26,175 in 2011																																												43,194,000
liabilities and shareholders' equity
series a preferred stock, 1/10th vote per share; 1.00 par value; liquidation preference of 100 per share (112 at december 31, 2011); 1,000,000 shares authorized; 1,122 shares issued and outstanding																																												1,000
series b convertible preferred stock, 1/10th vote per share; 1.00 par value; 100 stated value; liquidation preference of 100 per share (1,500 at december 31, 2011); 1,000,000 shares authorized; 15,000 shares issued and outstanding																																												15,000
the accompanying notes are an integral part of these consolidated financial statements.
of 5,093 in 2011 and 3,540 in 2010																																													121,247,000
other intangibles, net of accumulated amortization of 24,408 in 2011 and 19,603 in 2010																																													27,431,000
series a preferred stock, 1/10th vote per share; 1.00 par value; liquidation preference of 100 per share (112 at september 30, 2011); 1,122 shares designated, issued and outstanding																																													1,000
series b convertible preferred stock, 1/10th vote per share; .0001 par value; 100 stated value; liquidation preference of 100 per share (1,500 at september 30, 2011); 15,000 shares designated, issued and outstanding
of 4,685 in 2011 and 3,540 in 2010																																														114,725,000
other intangibles, net of accumulated amortization of 22,813 in 2011 and 19,603 in 2010																																														29,026,000
series a preferred stock, 1/10th vote per share; 1.00 par value; liquidation preference of 100 per share (112 at june 30, 2011); 1,122 shares designated, issued and outstanding																																														1,000
series b convertible preferred stock, 1/10th vote per share; .0001 par value; 100 stated value; liquidation preference of 100 per share (1,500 at june 30, 2011); 15,000 shares designated, issued and outstanding
of 3,683 in 2011 and 3,540 in 2010																																															110,734,000
other intangibles, net of accumulated amortization of 21,209 in 2011 and 19,603 in 2010																																															30,630,000
series a preferred stock, 1/10th vote per share; 1.00 par value; liquidation preference of 100 per share (112 at march 31, 2011); 1,000,000 shares authorized; 1,122 shares issued and outstanding																																															1,000
series b convertible preferred stock, 1/10th vote per share; 1.00 par value; 100 stated value; liquidation preference of 100 per share (1,500 at march 31, 2011); 1,000,000 shares authorized; 15,000 shares issued and outstanding																																															15,000
of 3,006 in 2009 and 3,540 in 2010																																																99,781,000
other intangibles, net of accumulated amortization of 13,779 in 2009 and 19,603 in 2010																																																32,236,000
series a preferred stock, 1/10th vote per share; 1.00 par value; liquidation preference of 100 per share (112 at december 31, 2010); 1,000,000 shares authorized; 1,122 shares issued and outstanding																																																1,000
series b convertible preferred stock, 1/10th vote per share; 1.00 par value; 100 stated value; liquidation preference of 100 per share (1,500 at december 31, 2010); 1,000,000 shares authorized; 15,000 shares issued and outstanding																																																15,000
of 3,535 in 2010 and 3,006 in 2009																																																	98,780,000
federal income tax recoverable																																																				235,000
other intangibles, net of accumulated amortization of 18,118 in 2010 and 13,779 in 2009																																																	28,380,000
series a preferred stock, 1/10th vote per share; 1.00 par value; liquidation preference of 100 per share (112 at september 30, 2010); 1,000,000 shares authorized; 1,122 shares issued and outstanding																																																	1,000
series b convertible preferred stock, 1/10th vote per share; 1.00 par value; 100 stated value; liquidation preference of 100 per share (1,500 at september 30, 2010); 1,000,000 shares authorized; 15,000 shares issued and outstanding																																																	15,000
of 3,313 in 2010 and 3,006 in 2009																																																		91,487,000
other intangibles, net of accumulated amortization of 16,598 in 2010 and 13,779 in 2009																																																		29,900,000
series a preferred stock, 1/10th vote per share; 1.00 par value; liquidation preference of 100 per share (112 at june 30, 2010); 1,000,000 shares authorized; 1,122 shares issued and outstanding																																																		1,000
series b convertible preferred stock, 1/10th vote per share; 1.00 par value; 100 stated value; liquidation preference of 100 per share (1,500 at june 30, 2010); 1,000,000 shares authorized; 15,000 shares issued and outstanding																																																		15,000
of 3,076 in 2010 and 3,006 in 2009																																																			82,977,000
other intangibles, net of accumulated amortization of 15,078 in 2010 and 13,779 in 2009																																																			24,428,000
series a preferred stock, 1/10th vote per share; 1.00 par value; liquidation preference of 100 per share (112 at march 31, 2010); 1,000,000 shares authorized; 1,122 shares issued and outstanding																																																			1,000
series b convertible preferred stock, 1/10th vote per share; 1.00 par value; 100 stated value; liquidation preference of 100 per share (1,500 at march 31, 2010); 1,000,000 shares authorized; 15,000 shares issued and outstanding																																																			15,000
of 3,494 in 2008 and 3,006 in 2009																																																				77,066,000
other intangibles, net of accumulated amortization of 9,605 in 2008 and 13,779 in 2009																																																				25,727,000
series a preferred stock, 1/10th vote per share; 1.00 par value; liquidation preference of 100 per share (112 at december 31, 2009); 1,000,000 shares authorized; 1,122 shares issued and outstanding																																																				1,000
series b convertible preferred stock, 1/10th vote per share; 1.00 par value; 100 stated value; liquidation preference of 100 per share (1,500 at december 31, 2009); 1,000,000 shares authorized; 15,000 shares issued and outstanding																																																				15,000
of 3,811 in 2009 and 3,494 in 2008																																																					78,336,000
other intangibles, net of accumulated amortization of 15,025 in 2009 and 9,605 in 2008																																																					39,807,000
other liabilities																																																					12,000	12,000	12,000		180,000	150,000	400,000
series a preferred stock, 1/10th vote per share; 1.00 par value; liquidation preference of 100 per share (112 at september 30, 2009); 1,000,000 shares authorized; 1,122 shares issued and outstanding																																																					1,000
series b convertible preferred stock, 1/10th vote per share; 1.00 par value; 100 stated value; liquidation preference of 100 per share (1,500 at september 30, 2009); 1,000,000 shares authorized; 15,000 shares issued and outstanding																																																					15,000
of 3,710 in 2009 and 3,494 in 2008																																																						77,851,000
other intangibles, net of accumulated amortization of 13,218 in 2009 and 9,605 in 2008																																																						41,614,000
series a preferred stock, 1/10th vote per share; 1.00 par value; liquidation preference of 100 per share (112 at june 30, 2009); 1,000,000 shares authorized; 1,122 shares issued and outstanding																																																						1,000
series b convertible preferred stock, 1/10th vote per share; 1.00 par value; 100 stated value; liquidation preference of 100 per share (1,500 at june 30, 2009); 1,000,000 shares authorized; 15,000 shares issued and outstanding																																																						15,000
of 3,579 in 2009 and 3,494 in 2008																																																							82,068,000
other intangibles, net of accumulated amortization of 11,411 in 2009 and 9,605 in 2008																																																							43,421,000
series a preferred stock, 1/10th vote per share; 1.00 par value; liquidation preference of 100 per share (112 at march 31, 2009); 1,000,000 shares authorized; 1,122 shares issued and outstanding																																																							1,000
series b convertible preferred stock, 1/10th vote per share; 1.00 par value; 100 stated value; liquidation preference of 100 per share (1,500 at march 31, 2009); 1,000,000 shares authorized; 15,000 shares issued and outstanding																																																							15,000
of 2,131 in 2007 and 3,494 in 2008																																																								101,191,000
other intangibles, net of accumulated amortization of 3,242 in 2007 and 9,605 in 2008																																																								45,227,000
minority interest in consolidated subsidiary																																																								12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000
series a preferred stock, 1/10th vote per share; 1.00 par value; liquidation preference of 100 per share (112 at december 31, 2008); 1,000,000 shares authorized; 1,122 shares issued and outstanding																																																								1,000
series b convertible preferred stock, 1/10th vote per share; 1.00 par value; 100 stated value; liquidation preference of 100 per share (1,500 at december 31, 2008); 1,000,000 shares authorized; 15,000 shares issued and outstanding																																																								15,000
of 2,624 in 2008 and 2,131 in 2007																																																									106,491,000
other intangibles, net of accumulated amortization of 7,213 in 2008 and 3,242 in 2007																																																									53,620,000
series a preferred stock, 1/10th vote per share; 1.00 par value; liquidation preference of 100 per share (112 at september 30, 2008); 1,000,000 shares authorized; 1,122 shares issued and outstanding																																																									1,000
series b convertible preferred stock, 1/10th vote per share; 1.00 par value; 100 stated value; liquidation preference of 100 per share (1,500 at september 30, 2008); 1,000,000 shares authorized; 15,000 shares issued and outstanding																																																									15,000
see notes to the condensed consolidated financial statements.
of 2,409 in 2008 and 2,131 in 2007																																																										96,626,000
other intangibles, net of accumulated amortization of 5,702 in 2008 and 3,242 in 2007																																																										33,671,000
series a preferred stock, 1/10th vote per share; 1.00 par value; liquidation preference of 100 per share (112 at june 30, 2008); 1,000,000 shares authorized; 1,122 shares issued and outstanding																																																										1,000
series b convertible preferred stock, 1/10th vote per share; 1.00 par value; 100 stated value; liquidation preference of 100 per share (1,500 at june 30, 2008); 1,000,000 shares authorized; 15,000 shares issued and outstanding																																																										15,000
other comprehensive income, net of income taxes																																																										-210,000
of 2,286 in 2008 and 2,131 in 2007																																																											85,171,000
other intangibles, net of accumulated amortization of 4,470 in 2008 and 3,242 in 2007																																																											34,903,000
series a preferred stock, 1/10th vote per share; 1.00 par value; liquidation preference of 100 per share (112 at march 31, 2008); 1,000,000 shares authorized; 1,122 shares issued and outstanding																																																											1,000
series b convertible preferred stock, 1/10th vote per share; 1.00 par value; 100 stated value; liquidation preference of 100 per share (1,500 at march 31, 2008); 1,000,000 shares authorized; 15,000 shares issued and outstanding																																																											15,000
of 1,482 in 2006 and 2,131 in 2007																																																												79,969,000
other intangibles, net of accumulated amortization of 538 in 2006 and 3,242 in 2007																																																												35,852,000
series a preferred stock, 1/10th vote per share; 1.00 par value; liquidation preference of 100 per share (112 at december 31, 2007); 1,000,000 shares authorized; 1,122 shares issued and outstanding																																																												1,000
series b convertible preferred stock, 1/10th vote per share; 1.00 par value; 100 stated value; liquidation preference of 100 per share (1,500 at december 31, 2007); 1,000,000 shares authorized; 15,000 shares issued and outstanding																																																												15,000
note receivable from david r. little, ceo
trade accounts receivable, net of allowances for doubtful accounts of 2,065 in 2007 and 1,482 in 2006																																																													80,995,000
goodwill and other intangibles net of amortization of 1,878 in 2007 and 538 in 2006																																																													97,347,000
series a preferred stock, 1/10th vote per share; 1.00 par value; liquidation preference of 100 per share (112 at september 30, 2007), 1,000,000 shares authorized; 1,122 shares issued and outstanding																																																													1,000
series b convertible preferred stock, 1/10th vote per share; 1.00 par value; 100 stated value; liquidation preference of 100 per share (1,500 at september 30, 2007); 1,000,000 shares authorized; 15,000 shares issued and outstanding																																																													15,000
notes receivable from david r. little, ceo																																																													-799,000	-799,000	-799,000
total shareholders' equity																																																													95,430,000	90,863,000	42,651,000
total liabilities and shareholders' equity																																																													273,236,000	142,125,000	119,636,000
trade accounts receivable, net of allowances for doubtful accounts of 1,688 in 2007 and 1,482 in 2006																																																														46,558,000
goodwill and other intangibles net of amortization of 1,374 in 2007 and 538 in 2006																																																														30,099,000
series a preferred stock, 1/10th vote per share; 1.00 par value; liquidation preference of 100 per share (112 at june 30, 2007), 1,000,000 shares authorized; 1,122 shares issued and outstanding																																																														1,000
series b convertible preferred stock, 1/10th vote per share; 1.00 par value; 100 stated value; liquidation preference of 100 per share (1,500 at june 30, 2007); 1,000,000 shares authorized; 15,000 shares issued and outstanding																																																														15,000
of 1,563 in 2007 and 1,482 in 2006																																																															43,182,000
goodwill and other intangibles net of amortization of 662 in 2007 and 538 in 2006																																																															23,329,000
series a preferred stock, 1/10th vote per share; 1.00 par value; liquidation preference of 100 per share (112 at march 31, 2007), 1,000,000 shares authorized; 1,122 shares issued and outstanding																																																															1,000
series b convertible preferred stock, 1/10th vote per share; 1.00 par value; 100 stated value; liquidation preference of 100 per share (1,500 at march 31, 2007); 1,000,000 shares authorized; 15,000 shares issued and outstanding																																																															15,000

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