Climb Global Solutions Inc (CLMB)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2013 | 06-2013 | 03-2013 | 12-2012 | 09-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 14,743 | 12,021 | 13,591 | 9,835 | 10,745 |
| Marketable Securities | 0 | N/A | 0 | 4,411 | 4,585 |
| Receivables | 49,855 | 53,454 | 47,970 | 61,388 | 49,051 |
| Inventories | 1,210 | 1,747 | 1,629 | 1,717 | 1,509 |
| Income taxes - deferred | 280 | 286 | 266 | 280 | 352 |
| TOTAL | $67,679 | $69,026 | $64,721 | $78,912 | $67,357 |
| Non-Current Assets | |||||
| PPE Net | 303 | 372 | 374 | 375 | 333 |
| Other Non-Current Assets | 8,429 | 9,203 | 8,631 | 12,158 | 10,456 |
| TOTAL | $8,732 | $9,575 | $9,005 | $12,533 | $10,789 |
| Total Assets | $76,411 | $78,601 | $73,726 | $91,445 | $78,146 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 43,311 | 46,309 | 41,687 | 59,265 | 46,782 |
| TOTAL | $43,311 | $46,323 | $41,715 | $59,320 | $46,858 |
| Non-Current Liabilities | |||||
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $43,311 | $46,323 | $41,715 | $59,320 | $46,858 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 18,668 | 2,420 | 18,888 | 19,014 | 19,047 |
| Common Shares | 53 | 53 | 53 | 53 | 53 |
| Retained earnings | 10,973 | 10,383 | 9,586 | 9,316 | 8,265 |
| Other shareholders' equity | 618 | -198 | 550 | 44 | 539 |
| TOTAL | $33,100 | $32,278 | $32,011 | $32,125 | $31,288 |
| Total Liabilities And Equity | $76,411 | $78,601 | $73,726 | $91,445 | $78,146 |