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
| 12-2001 | 09-2001 | 06-2001 | 03-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 13,760 | 14,050 | 11,210 | 13,210 | 2,090 |
| Receivables | 8,440 | 14,120 | 13,660 | 13,840 | 13,040 |
| Inventories | 680 | 1,090 | 2,210 | 2,170 | 2,630 |
| Other current assets | 480 | 830 | 1,120 | 1,110 | 14,510 |
| TOTAL | $23,360 | $30,090 | $28,200 | $30,330 | $32,270 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 50 | 580 | 650 | 730 | 640 |
| TOTAL | $50 | $580 | $650 | $730 | $640 |
| Total Assets | $24,050 | $31,430 | $29,640 | $31,930 | $33,850 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 9,640 | 13,980 | 11,680 | 12,350 | 14,930 |
| Other current liabilities | 350 | 10 | 10 | 10 | 10 |
| TOTAL | $9,990 | $13,990 | $11,690 | $13,430 | $14,940 |
| Non-Current Liabilities | |||||
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $9,990 | $13,990 | $11,690 | $13,430 | $14,940 |
| Shareholders' Equity | |||||
| Common Shares | 50 | 50 | 50 | 50 | 50 |
| Retained earnings | -19,530 | -16,160 | -15,730 | -15,170 | -15,010 |
| Other shareholders' equity | -950 | -940 | -860 | -850 | -610 |
| TOTAL | $14,050 | $17,430 | $17,940 | $18,500 | $18,900 |
| Total Liabilities And Equity | $24,040 | $31,420 | $29,630 | $31,930 | $33,840 |