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
| 09-2005 | 06-2005 | 03-2005 | 12-2004 | 09-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,600 | 3,140 | 5,100 | 4,880 | 4,780 |
| Marketable Securities | 7,910 | 7,790 | 6,820 | 6,590 | 7,020 |
| Receivables | 17,580 | 11,550 | 14,190 | 14,170 | 11,350 |
| Inventories | 1,260 | 1,290 | 1,280 | 1,420 | 1,480 |
| Other current assets | 2,200 | 1,620 | 1,970 | 2,110 | 590 |
| TOTAL | $33,550 | $25,390 | $29,360 | $29,170 | $25,220 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 2,510 | 3,350 | 3,540 | 3,430 | 450 |
| TOTAL | $2,510 | $3,350 | $3,540 | $3,430 | $450 |
| Total Assets | $36,510 | $29,230 | $33,410 | $32,910 | $25,890 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 19,080 | 11,990 | 16,020 | 15,990 | 13,710 |
| Other current liabilities | 480 | 470 | 470 | 420 | 420 |
| TOTAL | $19,560 | $12,470 | $16,490 | $16,410 | $14,130 |
| Non-Current Liabilities | |||||
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $19,560 | $12,470 | $16,490 | $16,410 | $14,130 |
| Shareholders' Equity | |||||
| Common Shares | 50 | 50 | 50 | 50 | 50 |
| Retained earnings | -11,130 | -11,730 | -11,920 | -12,220 | -17,030 |
| Other shareholders' equity | 570 | 490 | 360 | 20 | -130 |
| TOTAL | $16,950 | $16,750 | $16,910 | $16,490 | $11,760 |
| Total Liabilities And Equity | $36,510 | $29,220 | $33,400 | $32,900 | $25,890 |