Climb Global Solutions Inc (CLMB)
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[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
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Fiscal Year End Date: 12/31
| 12-2015 | 12-2014 | 12-2013 | 12-2012 | 12-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 23,823 | 23,124 | 19,609 | 9,835 | 9,202 |
| Marketable Securities | N/A | N/A | N/A | 4,411 | 5,375 |
| Receivables | 58,965 | 60,782 | 60,796 | 61,388 | 47,066 |
| Inventories | 1,954 | 1,491 | 1,315 | 1,717 | 1,240 |
| Income taxes - deferred | N/A | 245 | 218 | 280 | 329 |
| TOTAL | $85,731 | $86,575 | $84,055 | $78,912 | $65,209 |
| Non-Current Assets | |||||
| PPE Net | 362 | 412 | 324 | 375 | 458 |
| Other Non-Current Assets | 7,989 | 7,994 | 10,381 | 12,158 | 9,194 |
| TOTAL | $8,351 | $8,406 | $10,705 | $12,533 | $9,652 |
| Total Assets | $94,082 | $94,981 | $94,760 | $91,445 | $74,861 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 55,423 | 55,414 | 60,039 | 59,265 | 45,796 |
| TOTAL | $55,423 | $55,414 | $60,039 | $59,320 | $45,872 |
| Non-Current Liabilities | |||||
| TOTAL | $N/A | $N/A | $N/A | $N/A | $55 |
| Total Liabilities | $55,423 | $55,414 | $60,039 | $59,320 | $45,927 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 19,336 | 19,661 | 18,911 | 19,014 | N/A |
| Common Shares | 53 | 53 | 53 | 53 | 53 |
| Retained earnings | 17,813 | 15,225 | 12,695 | 9,316 | 6,818 |
| Other shareholders' equity | -1,747 | -724 | 182 | 44 | 338 |
| TOTAL | $38,659 | $39,567 | $34,721 | $32,125 | $28,934 |
| Total Liabilities And Equity | $94,082 | $94,981 | $94,760 | $91,445 | $74,861 |