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
| 12-2006 | 09-2006 | 06-2006 | 03-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 13,830 | 11,190 | 11,120 | 6,960 | 7,360 |
| Marketable Securities | 7,030 | 9,010 | 8,980 | 8,020 | 7,880 |
| Receivables | 28,040 | 22,340 | 19,120 | 18,550 | 21,180 |
| Inventories | 1,260 | 990 | 940 | 1,470 | 1,950 |
| Other current assets | 2,250 | 1,750 | 2,100 | 2,110 | 2,490 |
| TOTAL | $52,410 | $45,280 | $42,260 | $37,110 | $40,860 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 4,370 | 5,310 | 3,390 | 3,560 | 2,960 |
| TOTAL | $4,370 | $5,310 | $3,390 | $3,560 | $2,960 |
| Total Assets | $57,280 | $51,110 | $46,200 | $41,230 | $44,260 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 35,300 | 30,830 | 26,010 | 21,710 | 25,750 |
| Other current liabilities | 630 | 0 | 1,130 | 530 | 510 |
| TOTAL | $35,940 | $30,830 | $27,140 | $22,240 | $26,270 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 40 | 50 | 110 | 0 | 0 |
| TOTAL | $40 | $50 | $110 | $N/A | $N/A |
| Total Liabilities | $35,980 | $30,890 | $27,260 | $22,240 | $26,270 |
| Shareholders' Equity | |||||
| Common Shares | 50 | 50 | 50 | 50 | 50 |
| Retained earnings | -6,300 | -7,330 | -8,190 | -8,970 | -9,570 |
| Other shareholders' equity | 290 | 230 | 200 | 10 | 570 |
| TOTAL | $21,290 | $20,220 | $18,940 | $18,980 | $17,990 |
| Total Liabilities And Equity | $57,270 | $51,110 | $46,200 | $41,220 | $44,260 |