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Climb Global Solutions Inc (CLMB)

Climb Global Solutions Inc (CLMB)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 7,360 4,880 5,870 6,070 13,760
Marketable Securities 7,880 6,590 5,030 5,110 0
Receivables 21,180 14,170 7,780 6,340 8,440
Inventories 1,950 1,420 1,110 1,150 680
Other current assets 2,490 2,110 350 260 480
TOTAL $40,860 $29,170 $20,140 $18,930 $23,360
Non-Current Assets
PPE Net 430 300 290 460 630
Other Non-Current Assets 2,960 3,430 50 60 50
TOTAL $3,390 $3,730 $340 $520 $680
Total Assets $44,260 $32,910 $20,480 $19,460 $24,050
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 25,750 15,990 8,910 7,770 9,640
Other current liabilities 510 420 370 0 350
TOTAL $26,270 $16,410 $9,290 $7,770 $9,990
Non-Current Liabilities
TOTAL $N/A $N/A $N/A $N/A $N/A
Total Liabilities $26,270 $16,410 $9,290 $7,770 $9,990
Shareholders' Equity
Common Shares 50 50 50 50 50
Retained earnings -9,570 -12,220 -18,540 -19,510 -19,530
Other shareholders' equity 570 20 -410 -330 -950
TOTAL $17,990 $16,490 $11,190 $11,690 $14,050
Total Liabilities And Equity $44,260 $32,900 $20,480 $19,460 $24,040
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