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  • DXP ENTERPRISES INC NEW Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 736.88 M 444.55 M 279.82 M 185.36 M 160.58 M
    Cost of Goods Sold (Excluding Depreciation) 518.90 M 313.89 M 199.44 M 134.66 M 120.16 M
    Depreciation, Depletion and Amortization 10.99 M 4.96 M 1.75 M 990,000.00 992,000.00
    Gross Income 206.99 M 125.69 M 78.62 M 49.71 M 39.43 M
    Selling, General & Admin Expenses 158.80 M 93.80 M 57.94 M 40.31 M 34.22 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 8.66 M 5.65 M 4.77 M 3.36 M 2.34 M
    Operating Income 48.19 M 31.89 M 20.68 M 9.40 M 5.21 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 0.00 0.00 0.00 0.00 0.00
    Non-operating Interest Income
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 223,000.00 349,000.00 651,000.00 56,000.00 60,000.00
    Earnings Before Interest & Taxes (EBIT) 48.41 M 32.24 M 21.33 M 9.46 M 5.27 M
    Interest Expenses On Debt 6.13 M 3.34 M 1.94 M 1.00 M 924,000.00
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 42.28 M 28.90 M 19.39 M 8.46 M 4.34 M
    Income Taxes 16.40 M 11.55 M 7.48 M 3.15 M 1.60 M
    Current Domestic Income Tax 16.25 M 12.11 M 7.58 M 2.84 M 1.53 M
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax 143,000.00 -559,000.00 -103,000.00 306,000.00 77,000.00
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 0.00 -18,000.00 -155,000.00 -39,000.00
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 25.89 M 17.35 M 11.92 M 5.47 M 2.78 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 25.89 M 17.35 M 11.92 M 5.47 M 2.78 M
    Preferred Dividend Requirements 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00
    Net Income Available to Common 25.89 M 17.35 M 11.92 M 5.47 M 2.78 M