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
| 12-2004 | 12-2003 | 12-2002 | 12-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,880 | 5,870 | 6,070 | 13,760 | 2,090 |
| Marketable Securities | 6,590 | 5,030 | 5,110 | 0 | 0 |
| Receivables | 14,170 | 7,780 | 6,340 | 8,440 | 13,040 |
| Inventories | 1,420 | 1,110 | 1,150 | 680 | 2,630 |
| Other current assets | 2,110 | 350 | 260 | 480 | 14,510 |
| TOTAL | $29,170 | $20,140 | $18,930 | $23,360 | $32,270 |
| Non-Current Assets | |||||
| PPE Net | 300 | 290 | 460 | 630 | 930 |
| Other Non-Current Assets | 3,430 | 50 | 60 | 50 | 640 |
| TOTAL | $3,730 | $340 | $520 | $680 | $1,570 |
| Total Assets | $32,910 | $20,480 | $19,460 | $24,050 | $33,850 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 15,990 | 8,910 | 7,770 | 9,640 | 14,930 |
| Other current liabilities | 420 | 370 | 0 | 350 | 10 |
| TOTAL | $16,410 | $9,290 | $7,770 | $9,990 | $14,940 |
| Non-Current Liabilities | |||||
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $16,410 | $9,290 | $7,770 | $9,990 | $14,940 |
| Shareholders' Equity | |||||
| Common Shares | 50 | 50 | 50 | 50 | 50 |
| Retained earnings | -12,220 | -18,540 | -19,510 | -19,530 | -15,010 |
| Other shareholders' equity | 20 | -410 | -330 | -950 | -610 |
| TOTAL | $16,490 | $11,190 | $11,690 | $14,050 | $18,900 |
| Total Liabilities And Equity | $32,900 | $20,480 | $19,460 | $24,040 | $33,840 |