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
| 06-2009 | 03-2009 | 12-2008 | 09-2008 | 06-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 7,460 | 7,210 | 9,340 | 13,170 | 12,760 |
| Marketable Securities | 8,980 | 9,750 | 9,360 | 9,680 | 9,760 |
| Receivables | 22,780 | 21,260 | 16,940 | 25,600 | 26,080 |
| Inventories | 930 | 810 | 1,050 | 1,050 | 1,360 |
| Other current assets | 1,620 | 1,250 | 1,510 | 1,510 | 1,780 |
| TOTAL | $41,770 | $40,280 | $38,200 | $51,010 | $51,740 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 6,860 | 6,820 | 8,720 | 5,280 | 5,580 |
| TOTAL | $6,860 | $6,820 | $8,720 | $5,280 | $5,580 |
| Total Assets | $49,180 | $47,650 | $47,480 | $56,930 | $58,060 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 24,830 | 23,740 | 23,390 | 32,720 | 34,040 |
| TOTAL | $24,830 | $23,740 | $23,390 | $32,720 | $34,040 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 70 | 70 | 200 | 120 | 140 |
| TOTAL | $70 | $70 | $200 | $120 | $140 |
| Total Liabilities | $24,910 | $23,820 | $23,600 | $32,850 | $34,190 |
| Shareholders' Equity | |||||
| Common Shares | 50 | 50 | 50 | 50 | 50 |
| Retained earnings | 1,930 | 1,140 | 560 | -330 | -1,140 |
| Other shareholders' equity | 210 | -470 | -360 | 180 | 340 |
| TOTAL | $24,260 | $23,820 | $23,880 | $24,070 | $23,860 |
| Total Liabilities And Equity | $49,170 | $47,640 | $47,480 | $56,920 | $58,050 |