<SEC-DOCUMENT>0001020710-17-000004.txt : 20170511
<SEC-HEADER>0001020710-17-000004.hdr.sgml : 20170511
<ACCEPTANCE-DATETIME>20170511111830
ACCESSION NUMBER:		0001020710-17-000004
CONFORMED SUBMISSION TYPE:	NT 10-Q
PUBLIC DOCUMENT COUNT:		1
CONFORMED PERIOD OF REPORT:	20170508
FILED AS OF DATE:		20170511
DATE AS OF CHANGE:		20170511
EFFECTIVENESS DATE:		20170511

FILER:

	COMPANY DATA:	
		COMPANY CONFORMED NAME:			DXP ENTERPRISES INC
		CENTRAL INDEX KEY:			0001020710
		STANDARD INDUSTRIAL CLASSIFICATION:	WHOLESALE-INDUSTRIAL MACHINERY & EQUIPMENT [5084]
		IRS NUMBER:				760509661
		STATE OF INCORPORATION:			TX
		FISCAL YEAR END:			0727

	FILING VALUES:
		FORM TYPE:		NT 10-Q
		SEC ACT:		1934 Act
		SEC FILE NUMBER:	000-21513
		FILM NUMBER:		17832989

	BUSINESS ADDRESS:	
		STREET 1:		7272 PINEMONT DRIVE
		CITY:			HOUSTON
		STATE:			TX
		ZIP:			77040
		BUSINESS PHONE:		7139964700

	MAIL ADDRESS:	
		STREET 1:		7272 PINEMONT DRIVE
		CITY:			HOUSTON
		STATE:			TX
		ZIP:			77040

	FORMER COMPANY:	
		FORMER CONFORMED NAME:	INDEX INC
		DATE OF NAME CHANGE:	19960808
</SEC-HEADER>
<DOCUMENT>
<TYPE>NT 10-Q
<SEQUENCE>1
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<div style="TEXT-ALIGN: center">United States</div>
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<div style="TEXT-ALIGN: center">Securities and Exchange Commission</div>
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<div style="TEXT-ALIGN: center">Washington, D.C. 20549</div>
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<div>&#160;</div>
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<div style="TEXT-ALIGN: center">FORM 12b-25</div>
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<div>&#160;</div>
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<div style="TEXT-ALIGN: center">Notification of Late Filing</div>
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<div style="TEXT-ALIGN: center">(Amendment No. 0)*</div>
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<div>&#160;</div>

<div>
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<div>(Check One):</div>
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<div>&#9744;</div>
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<td style="WIDTH: 11.3%">
<div>Form 10-K</div>
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<td style="WIDTH: 2.16%">
<div>&#9744;</div>
</td>
<td style="WIDTH: 10.35%">
<div>Form 20-F</div>
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<td style="WIDTH: 2.92%">
<div>&#9744;</div>
</td>
<td style="WIDTH: 10.54%">
<div>Form 11-K</div>
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<td style="WIDTH: 2.6%">
<div>&#9745;</div>
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<td style="WIDTH: 10.98%">
<div>Form 10-Q</div>
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<td style="WIDTH: 2.73%">
<div>&#9744;</div>
</td>
<td style="WIDTH: 10.98%">
<div>Form 10-D</div>
</td>
<td style="WIDTH: 2.22%">
<div>&#9744;</div>
</td>
<td style="WIDTH: 10.79%">
<div>Form N-SAR</div>
</td>
<td style="WIDTH: 2.48%">
<div>&#9744;</div>
</td>
<td style="WIDTH: 11.49%">
<div>Form N-CSR</div>
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</div>

<div>&#160;</div>

<div>
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<div>For Period Ended:</div>
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<div>March, 31, 2017</div>
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<div>&#160;</div>

<div>
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<div>&#9744;</div>
</td>
<td style="WIDTH: 95.05%">
<div>Transition Report on Form 10-K</div>
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<td style="WIDTH: 4.95%">
<div>&#9744;</div>
</td>
<td style="WIDTH: 95.05%">
<div>Transition Report on Form 20-F</div>
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<td style="WIDTH: 4.95%">
<div>&#9744;</div>
</td>
<td style="WIDTH: 95.05%">
<div>Transition Report on Form 11-K</div>
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<div>&#9744;</div>
</td>
<td style="WIDTH: 95.05%">
<div>Transition Report on Form 10-Q</div>
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<td style="WIDTH: 4.95%">
<div>&#9744;</div>
</td>
<td style="WIDTH: 95.05%">
<div>Transition Report on Form N-SAR</div>
</td>
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</div>

<div>&#160;</div>

<div>
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<div>For the Transition Period Ended:</div>
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<div>&#160;</div>
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<div>&#160;</div>

<div>
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<div style="FONT-STYLE: italic; TEXT-ALIGN: center">Read Instructions (on back page) Before Preparing Form. Please Print or Type.</div>

<div style="FONT-WEIGHT: bold; TEXT-ALIGN: center">Nothing in this form shall be construed to imply that the Commission has verified any information contained herein.</div>
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<div>&#160;</div>

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<div>If the notification relates to a portion of the filing checked above, identify the Item(s) to which the notification relates:</div>
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<div>&#160;</div>
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</div>

<div>&#160;</div>

<div style="FONT-SIZE: 16pt; FONT-WEIGHT: bold">Part I - Registrant Information</div>

<div style="FONT-SIZE: 16pt; FONT-WEIGHT: bold">&#160;</div>

<div style="FONT-SIZE: 16pt; FONT-WEIGHT: bold">
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<div>DXP ENTERPRISES INC</div>
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<div>Full Name of Registrant</div>
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<div>&#160;</div>
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<td style="WIDTH: 100%; BORDER-BOTTOM: #000000 2px solid">&#160;N.A.</td>
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<td style="WIDTH: 100%">&#160;Former Name if Applicable</td>
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<div>&#160;</div>
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<div>7272 Pinemont Drive</div>
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<div>Address of Principal Executive Office <font style="FONT-STYLE: italic">(Street and Number)</font></div>
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<div>&#160;</div>
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<td style="WIDTH: 100%; BORDER-BOTTOM: #000000 2px solid">&#160;Houston, TX 77040</td>
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<div>City, State and Zip Code</div>
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<div>&#160;</div>

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<div style="FONT-SIZE: 16pt; FONT-WEIGHT: bold">Part II - Rules 12b-25(b) and (c)</div>

<div style="FONT-SIZE: 16pt; FONT-WEIGHT: bold">&#160;</div>

<div style="FONT-SIZE: 10pt; FONT-WEIGHT: normal">If the subject report could not be filed without unreasonable effort of expense and the registrant seeks relief pursuant to Rule 12b-25(b), the following should be completed. (Check box if appropriate.)</div>

<div style="FONT-SIZE: 10pt; FONT-WEIGHT: normal">&#160;</div>

<div style="FONT-SIZE: 10pt; FONT-WEIGHT: normal">
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<div>&#160;</div>
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<div>(a)</div>
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<div>The reason described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense.</div>

<div>&#160;</div>
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<div>&#9745;</div>
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<div>(b)</div>
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<div>The subject annual report, semi-annual report, transition report on Form 10-K, Form 20-F, Form 11-K, Form N-SAR or Form N-CSR, or portion thereof, will be filed on or before the fifteenth calendar day following the prescribed due date; or the subject quarterly report or transition report on Form 10-Q or subject distribution report on Form 10-D, or portion thereof, will be filed on or before the fifth calendar day following the prescribed due date; and</div>
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<div>&#160;</div>
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<div>(c)</div>
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<div>The accountant's statement or other exhibit required by Rule 12b-25(c) has been attached if applicable.</div>
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<div>&#160;</div>

<div style="FONT-SIZE: 16pt; FONT-WEIGHT: bold">Part III - Narrative</div>

<div style="FONT-SIZE: 16pt; FONT-WEIGHT: bold">&#160;</div>

<div style="FONT-SIZE: 16pt; FONT-WEIGHT: bold">
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<div>State below in reasonable detail why Forms 10-K, 20-F, 11-K, 10-Q, 10-D, N-SAR, N-CSR, or the transition report or portion thereof, could not be filed within the prescribed time period.</div>
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<div>&#160;</div>

<div>DXP's director of tax resigned at the end of 2016. DXP's manager of public reporting resigned during March 2017. These departures combined with an effort to expand and enhance our controls, procedures and documentation related to income taxes resulted in a delay in the compltion of the Quarterly Report on Form 10-Q for the three months ended March 31, 2017. As a result, the Company is unable to file its Quarterly Report on Form 10-Q (including its financial statements) for the three months ended March 31, 2017 (the "Form 10-Q") in a timely manner without reasonable effort and expense. The Company expects to be able to file the Form 10-Q for the three months ended March 31, 2017 within the alloted extension time.</div>
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<div>&#160;</div>

<div style="FONT-SIZE: 16pt; FONT-WEIGHT: bold">Part IV - Other Information</div>

<div style="FONT-SIZE: 16pt; FONT-WEIGHT: bold">&#160;</div>

<div style="FONT-SIZE: 16pt; FONT-WEIGHT: bold">
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<div>1. Name and telephone number of person to contact in regard to this notification</div>
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<div>&#160;</div>

<div style="FONT-WEIGHT: bold; TEXT-ALIGN: center">Mac McConnell</div>
</td>
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<div style="FONT-WEIGHT: bold">&#160;</div>

<font style="FONT-WEIGHT: bold">713</font></td>
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<div style="FONT-WEIGHT: bold">&#160;</div>

<font style="FONT-WEIGHT: bold">996-4897</font></td>
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<div style="TEXT-ALIGN: center">(Name)</div>
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<td style="WIDTH: 33.33%; TEXT-ALIGN: center">
<div>&#160;</div>

(Area Code)</td>
<td style="WIDTH: 33.33%; TEXT-ALIGN: center">
<div>&#160;</div>

(Telephone Number)</td>
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<div>&#160;</div>

<div>
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<div>2. Have all other periodic reports required under section 13 or 15(d) of the Securities Exchange Act of 1934 or Section 30 of the Investment Company Act of 1940 during the preceding 12 months or for such shorter period that the registrant was required to file such report(s) been filed?</div>
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<div>&#160;</div>

<div>Yes &#9745;&#160;&#160;&#160; No &#9744;</div>

<div>&#160;</div>

<div>If answer is no, identify report(s).</div>
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<div>&#160;</div>

<div>
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<div>Is it anticipated that any significant change in results of operations from the corresponding period for the last fiscal year will be reflected by the earnings statements to be included in the subject report or portion thereof?</div>
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<div>&#160;</div>

<div>Yes &#9745;&#160;&#160; No &#9744;</div>
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<td style="WIDTH: 100%">
<div>If so, attach an explanation of the anticipated change, both narratively and quantitatively, and, if appropriate, state the reasons why a reasonable estimate of the results cannot be made.</div>
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<div>&#160;</div>

<div>The Company presently expects that the results of operations to be included in the Form 10-Q will reflect significant changes in operations from the prior year. The Company currently anticipates that its financial statements to be included in its Form 10-Q will report 6% to 10% declines in sales and gross profit for the three months ended March 31, 2017 compared to the same period in 2016. The Company expects operating income for the three months ended March 31, 2017 to be in the range of $6 million to $8 million.</div>
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<div>&#160;</div>

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<div>&#160;</div>

<div>
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<div style="TEXT-ALIGN: center">DXP ENTERPRISES, INC.</div>
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<div>(Name of Registrant as Specified in Charter)</div>
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<div>&#160;</div>

<div>has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized</div>

<div>&#160;</div>

<div>
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<div>Date:</div>
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<div>05-11-2017</div>
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<td style="WIDTH: 3.56%; PADDING-BOTTOM: 2px">
<div>By:</div>
</td>
<td style="WIDTH: 16.38%; BORDER-BOTTOM: #000000 2px solid">
<div>/s/ <font style="FONT-WEIGHT: bold">Mac McConnell</font></div>
</td>
<td style="WIDTH: 5.78%; PADDING-BOTTOM: 2px">
<div>Title:</div>
</td>
<td style="WIDTH: 61.21%; BORDER-BOTTOM: #000000 2px solid; FONT-WEIGHT: bold">
<div>Senior Vice President &amp; CFO</div>
</td>
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</div>

<div>&#160;</div>

<div>INSTRUCTION: The form may be signed by an executive officer of the registrant or by any other duly authorized representative. The name and title of the person signing the form shall be typed or printed beneath the signature. If the statement is signed on behalf of the registrant by an authorized representative (other than an executive officer), evidence of the representative's authority to sign on behalf of the registrant shall be filed with the form.</div>

<div>&#160;</div>

<div>
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<div style="FONT-WEIGHT: bold; TEXT-ALIGN: center">Attention</div>

<div style="FONT-WEIGHT: bold; TEXT-ALIGN: center">Intentional misstatements or omissions of fact constitute Federal Criminal Violations (See 18 U.S.C. 1001).</div>
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