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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)
  03-2011 12-2010 09-2010 06-2010 03-2010
Assets
Current Assets
Cash & Cash Equivalents 13,080 10,950 7,700 9,610 9,410
Marketable Securities 2,270 4,520 6,520 7,830 6,550
Receivables 34,690 42,480 36,380 31,790 27,820
Inventories 1,290 1,160 1,180 1,310 1,230
Other current assets 1,810 1,780 1,740 1,780 1,420
TOTAL $53,140 $60,890 $53,520 $52,320 $46,430
Non-Current Assets
Other Non-Current Assets 6,870 7,220 5,000 4,860 5,490
TOTAL $6,870 $7,220 $5,000 $4,860 $5,490
Total Assets $60,610 $68,680 $59,130 $57,610 $52,370
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 31,050 41,790 33,240 32,750 27,770
Accrued Expenses 2,670 0 0 0 0
TOTAL $33,800 $41,860 $33,320 $32,750 $27,770
Non-Current Liabilities
Other Non-Current Liabilities 0 0 0 0 70
TOTAL $110 $130 $150 $N/A $70
Total Liabilities $33,920 $42,000 $33,480 $32,750 $27,840
Shareholders' Equity
Common Shares 50 50 50 50 50
Retained earnings 4,350 4,260 3,530 2,980 2,640
Other shareholders' equity 520 890 -70 -10 330
TOTAL $26,690 $26,670 $25,650 $24,850 $24,530
Total Liabilities And Equity $60,610 $68,670 $59,130 $57,600 $52,370
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