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
| 09-2000 | 06-2000 | 03-2000 | 12-1999 | 09-1999 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,280 | 8,650 | 6,840 | 17,590 | 7,130 |
| Receivables | 35,400 | 34,770 | 37,820 | 46,310 | 34,630 |
| Inventories | 6,740 | 5,940 | 5,550 | 5,620 | 6,120 |
| Other current assets | 4,960 | 4,770 | 5,020 | 6,190 | 6,280 |
| TOTAL | $48,380 | $54,130 | $55,230 | $75,710 | $54,160 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 16,810 | 17,740 | 18,150 | 17,900 | 16,550 |
| TOTAL | $16,810 | $17,740 | $18,150 | $17,900 | $16,550 |
| Total Assets | $66,910 | $73,780 | $75,400 | $95,750 | $72,930 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 31,950 | 36,180 | 33,400 | 50,380 | 30,910 |
| Other current liabilities | 2,470 | 3,330 | 6,240 | 7,890 | 5,150 |
| TOTAL | $35,230 | $40,840 | $41,320 | $60,900 | $36,070 |
| Non-Current Liabilities | |||||
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $35,230 | $40,840 | $41,320 | $60,900 | $36,070 |
| Shareholders' Equity | |||||
| Common Shares | 50 | 50 | 50 | 50 | 50 |
| Retained earnings | 260 | 710 | 1,750 | 2,450 | 2,750 |
| Other shareholders' equity | -3,100 | -2,670 | -2,590 | -2,530 | -1,780 |
| TOTAL | $31,680 | $32,930 | $34,070 | $34,840 | $36,850 |
| Total Liabilities And Equity | $66,910 | $73,770 | $75,390 | $95,740 | $72,920 |