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
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,160 | 2,820 | 5,870 | 5,260 | 3,500 |
| Marketable Securities | 7,500 | 7,580 | 5,030 | 6,430 | 7,450 |
| Receivables | 10,370 | 9,280 | 7,780 | 6,420 | 5,950 |
| Inventories | 1,500 | 1,250 | 1,110 | 760 | 980 |
| Other current assets | 570 | 560 | 350 | 350 | 150 |
| TOTAL | $23,100 | $21,490 | $20,140 | $19,220 | $18,030 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 50 | 50 | 50 | 50 | 50 |
| TOTAL | $50 | $50 | $50 | $50 | $50 |
| Total Assets | $23,410 | $21,810 | $20,480 | $19,600 | $18,450 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 11,530 | 10,090 | 8,910 | 8,190 | 6,990 |
| Other current liabilities | 420 | 380 | 370 | 360 | 360 |
| TOTAL | $11,950 | $10,480 | $9,290 | $8,560 | $7,350 |
| Non-Current Liabilities | |||||
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $11,950 | $10,480 | $9,290 | $8,560 | $7,350 |
| Shareholders' Equity | |||||
| Common Shares | 50 | 50 | 50 | 50 | 50 |
| Retained earnings | -17,660 | -18,180 | -18,540 | -18,930 | -19,260 |
| Other shareholders' equity | -230 | -250 | -410 | 510 | 520 |
| TOTAL | $11,450 | $11,330 | $11,190 | $11,040 | $11,090 |
| Total Liabilities And Equity | $23,400 | $21,810 | $20,480 | $19,600 | $18,440 |