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?

Yes √ No
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.
The Company presently expects that the results of operations to be included in the Form 10-K will reflect significant changes in operations from the prior year consistent with the comparative results of operations disclosed in the Company’s Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2016 (the “Form 10-Q”). The Company currently anticipates that its financial statements to be included in its Form 10-K will report percentage declines in sales, gross profit and operating income, excluding 2015 impairment expense of $68.7 million, materially consistent with the percentage declines reported in our Form 10-Q for the nine months ended September 30, 2016 compared to the same period in 2015. The Company expects operating income for the year ended December 31, 2016 to be in the range of $16 million to $19 million.

DXP’s director of tax resigned at the end of 2016. His departure combined with an effort to expand and enhance our controls, procedures and documentation related to income taxes resulted in a delay in the completion of the tax provision for the year ended December 31, 2016. As a result, the Company is unable to file its Annual Report on Form 10-K (including its financial statements) for the year ended December 31, 2016 (the “Form 10-K”) in a timely manner without unreasonable effort and expense. The Company expects to be able to file the Form 10-K for the year ended December 31, 2016 within the allotted extension time.

The Company expects operating income for the year ended December 31, 2016 to be in the range of $16 million to $19 million.

gpv1 schreef:De vacature voor Manager of Tax op de hoofdzetel is nog open:

https://recruiting.adp.com/srccar/publi ... &c=1124441 (zoeken op 'tax')

Momenteel 100 vacatures open, een pak meer dan een aantal maanden geleden.

gpv1 schreef:Stap mogelijks opnieuw in na de jaarresultaten en indien olieprijs stabiliseert.