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
| 12-2009 | 12-2008 | 12-2007 | 12-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 8,560 | N/A | N/A | 13,830 | 7,360 |
| Marketable Securities | 7,570 | N/A | N/A | 7,030 | 7,880 |
| Receivables | 27,040 | N/A | N/A | 28,040 | 21,180 |
| Inventories | 960 | N/A | N/A | 1,260 | 1,950 |
| Other current assets | 1,680 | 1,480 | 0 | 2,250 | 2,490 |
| TOTAL | $45,810 | $1,480 | $N/A | $52,410 | $40,860 |
| Non-Current Assets | |||||
| PPE Net | 430 | N/A | N/A | 480 | 430 |
| Other Non-Current Assets | 7,410 | 8,720 | 0 | 4,370 | 2,960 |
| TOTAL | $7,840 | $8,720 | $N/A | $4,850 | $3,390 |
| Total Assets | $53,660 | $10,200 | $N/A | $57,280 | $44,260 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 29,230 | 23,390 | 0 | 35,300 | 25,750 |
| Other current liabilities | 0 | 0 | N/A | 630 | 510 |
| TOTAL | $29,230 | $23,390 | $N/A | $35,940 | $26,270 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 70 | 200 | 0 | 40 | 0 |
| TOTAL | $70 | $200 | $N/A | $40 | $N/A |
| Total Liabilities | $29,300 | $23,590 | $N/A | $35,980 | $26,270 |
| Shareholders' Equity | |||||
| Common Shares | 50 | 50 | N/A | 50 | 50 |
| Retained earnings | 2,720 | N/A | N/A | -6,300 | -9,570 |
| Other shareholders' equity | 760 | -370 | 0 | 290 | 570 |
| TOTAL | $24,350 | $23,310 | $N/A | $21,290 | $17,990 |
| Total Liabilities And Equity | $53,650 | $46,900 | $0 | $57,270 | $44,260 |