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
| 09-2010 | 06-2010 | 03-2010 | 12-2009 | 09-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 7,700 | 9,610 | 9,410 | 8,560 | 6,220 |
| Marketable Securities | 6,520 | 7,830 | 6,550 | 7,570 | 7,830 |
| Receivables | 36,380 | 31,790 | 27,820 | 27,040 | 22,430 |
| Inventories | 1,180 | 1,310 | 1,230 | 960 | 1,140 |
| Other current assets | 1,740 | 1,780 | 1,420 | 1,680 | 1,320 |
| TOTAL | $53,520 | $52,320 | $46,430 | $45,810 | $38,940 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 5,000 | 4,860 | 5,490 | 7,410 | 6,310 |
| TOTAL | $5,000 | $4,860 | $5,490 | $7,410 | $6,310 |
| Total Assets | $59,130 | $57,610 | $52,370 | $53,660 | $45,750 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 33,240 | 32,750 | 27,770 | 29,230 | 21,220 |
| TOTAL | $33,320 | $32,750 | $27,770 | $29,230 | $21,220 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 0 | 0 | 70 | 70 | 70 |
| TOTAL | $150 | $N/A | $70 | $70 | $70 |
| Total Liabilities | $33,480 | $32,750 | $27,840 | $29,300 | $21,300 |
| Shareholders' Equity | |||||
| Common Shares | 50 | 50 | 50 | 50 | 50 |
| Retained earnings | 3,530 | 2,980 | 2,640 | 2,720 | 2,530 |
| Other shareholders' equity | -70 | -10 | 330 | 760 | 270 |
| TOTAL | $25,650 | $24,850 | $24,530 | $24,350 | $24,450 |
| Total Liabilities And Equity | $59,130 | $57,600 | $52,370 | $53,650 | $45,750 |