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
| 06-2014 | 03-2014 | 12-2013 | 09-2013 | 06-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 14,716 | 11,718 | 19,609 | 14,743 | 12,021 |
| Receivables | 57,585 | 57,116 | 60,796 | 49,855 | 53,454 |
| Inventories | 1,221 | 1,233 | 1,315 | 1,210 | 1,747 |
| Income taxes - deferred | 236 | 230 | 218 | 280 | 286 |
| TOTAL | $74,732 | $71,503 | $84,055 | $67,679 | $69,026 |
| Non-Current Assets | |||||
| PPE Net | 328 | 334 | 324 | 303 | 372 |
| Other Non-Current Assets | 10,789 | 9,931 | 10,381 | 8,429 | 9,203 |
| TOTAL | $11,117 | $10,265 | $10,705 | $8,732 | $9,575 |
| Total Assets | $85,849 | $81,768 | $94,760 | $76,411 | $78,601 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 47,493 | 45,808 | 60,039 | 43,311 | 46,309 |
| TOTAL | $47,493 | $45,808 | $60,039 | $43,311 | $46,323 |
| Non-Current Liabilities | |||||
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $47,493 | $45,808 | $60,039 | $43,311 | $46,323 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 4,874 | 4,789 | 4,728 | 4,667 | 605 |
| Common Shares | 53 | 53 | 53 | 53 | 53 |
| Retained earnings | 13,645 | 12,967 | 12,695 | 10,973 | 10,383 |
| Other shareholders' equity | 170 | -567 | 182 | 618 | -198 |
| TOTAL | $38,356 | $35,960 | $34,721 | $33,100 | $32,278 |
| Total Liabilities And Equity | $85,849 | $81,768 | $94,760 | $76,411 | $78,601 |