Climb Global Solutions Inc
(CLMB)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 12-2014 | 12-2013 | 12-2012 | 12-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 23,124 | 19,609 | 9,835 | 9,202 | 10,950 |
| Marketable Securities | N/A | N/A | 4,411 | 5,375 | 4,520 |
| Receivables | 60,782 | 60,796 | 61,388 | 47,066 | 42,480 |
| Inventories | 1,491 | 1,315 | 1,717 | 1,240 | 1,160 |
| Income taxes - deferred | 245 | 218 | 280 | 329 | N/A |
| Other current assets | 0 | 0 | 0 | 0 | 1,780 |
| TOTAL | $86,575 | $84,055 | $78,912 | $65,209 | $60,890 |
| Non-Current Assets | |||||
| PPE Net | 412 | 324 | 375 | 458 | 540 |
| Other Non-Current Assets | 7,994 | 10,381 | 12,158 | 9,194 | 7,220 |
| TOTAL | $8,406 | $10,705 | $12,533 | $9,652 | $7,760 |
| Total Assets | $94,981 | $94,760 | $91,445 | $74,861 | $68,680 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 55,414 | 60,039 | 59,265 | 45,796 | 41,790 |
| TOTAL | $55,414 | $60,039 | $59,320 | $45,872 | $41,860 |
| Non-Current Liabilities | |||||
| TOTAL | $N/A | $N/A | $N/A | $55 | $130 |
| Total Liabilities | $55,414 | $60,039 | $59,320 | $45,927 | $42,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 4,915 | 4,728 | 4,754 | N/A | N/A |
| Common Shares | 53 | 53 | 53 | 53 | 50 |
| Retained earnings | 15,225 | 12,695 | 9,316 | 6,818 | 4,260 |
| Other shareholders' equity | -724 | 182 | 44 | 338 | 890 |
| TOTAL | $39,567 | $34,721 | $32,125 | $28,934 | $26,670 |
| Total Liabilities And Equity | $94,981 | $94,760 | $91,445 | $74,861 | $68,670 |