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
| 03-2003 | 12-2002 | 09-2002 | 06-2002 | 03-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,300 | 6,070 | 5,010 | 6,300 | 13,210 |
| Marketable Securities | 5,470 | 5,110 | 5,150 | 5,280 | 0 |
| Receivables | 6,220 | 6,340 | 5,950 | 8,830 | 8,580 |
| Inventories | 1,000 | 1,150 | 780 | 800 | 1,230 |
| Other current assets | 210 | 260 | 740 | 790 | 420 |
| TOTAL | $18,200 | $18,930 | $17,630 | $22,000 | $23,440 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 60 | 60 | 40 | 40 | 50 |
| TOTAL | $60 | $60 | $40 | $40 | $50 |
| Total Assets | $18,690 | $19,460 | $18,170 | $22,570 | $24,040 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 7,030 | 7,770 | 5,100 | 0 | 9,740 |
| Other current liabilities | 370 | 0 | 690 | 350 | 350 |
| TOTAL | $7,400 | $7,770 | $5,800 | $8,160 | $10,090 |
| Non-Current Liabilities | |||||
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $7,400 | $7,770 | $5,800 | $8,160 | $10,090 |
| Shareholders' Equity | |||||
| Common Shares | 50 | 50 | 50 | 50 | 50 |
| Retained earnings | -19,470 | -19,510 | -19,220 | -19,010 | -19,440 |
| Other shareholders' equity | -390 | -330 | 50 | -120 | -140 |
| TOTAL | $11,290 | $11,690 | $12,360 | $14,400 | $13,950 |
| Total Liabilities And Equity | $18,690 | $19,460 | $18,160 | $22,560 | $24,040 |