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
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,202 | 8,850 | 11,660 | 13,080 | 10,950 |
| Marketable Securities | 5,375 | 4,390 | 1,390 | 2,270 | 4,520 |
| Receivables | 47,066 | 38,590 | 38,440 | 34,690 | 42,480 |
| Inventories | 1,240 | 1,430 | 1,340 | 1,290 | 1,160 |
| Income taxes - deferred | 329 | N/A | N/A | N/A | N/A |
| Other current assets | 0 | 1,850 | 1,840 | 1,810 | 1,780 |
| TOTAL | $65,209 | $55,110 | $54,670 | $53,140 | $60,890 |
| Non-Current Assets | |||||
| PPE Net | 458 | N/A | N/A | N/A | N/A |
| Other Non-Current Assets | 9,194 | 7,970 | 6,730 | 6,870 | 7,220 |
| TOTAL | $9,652 | $7,970 | $6,730 | $6,870 | $7,220 |
| Total Assets | $74,861 | $63,600 | $61,930 | $60,610 | $68,680 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 45,796 | 32,860 | 31,680 | 31,050 | 41,790 |
| Accrued Expenses | N/A | 3,070 | 2,960 | 2,670 | 0 |
| TOTAL | $45,872 | $36,020 | $34,720 | $33,800 | $41,860 |
| Non-Current Liabilities | |||||
| TOTAL | $55 | $70 | $90 | $110 | $130 |
| Total Liabilities | $45,927 | $36,090 | $34,820 | $33,920 | $42,000 |
| Shareholders' Equity | |||||
| Common Shares | 53 | 50 | 50 | 50 | 50 |
| Retained earnings | 6,818 | 5,580 | 4,830 | 4,350 | 4,260 |
| Other shareholders' equity | 338 | 420 | 1,040 | 520 | 890 |
| TOTAL | $28,934 | $27,500 | $27,110 | $26,690 | $26,670 |
| Total Liabilities And Equity | $74,861 | $63,590 | $61,930 | $60,610 | $68,670 |