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
| 06-1999 | 03-1999 | 12-1998 | 09-1998 | 06-1998 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 10,240 | 12,650 | 21,160 | 13,880 | 11,570 |
| Receivables | 43,150 | 41,950 | 53,000 | 34,730 | 36,100 |
| Inventories | 5,740 | 4,810 | 5,330 | 5,940 | 4,980 |
| Other current assets | 5,850 | 6,920 | 4,920 | 4,650 | 5,630 |
| TOTAL | $64,980 | $66,330 | $84,410 | $59,200 | $58,280 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 18,580 | 17,610 | 18,130 | 15,630 | 15,840 |
| TOTAL | $18,580 | $17,610 | $18,130 | $15,630 | $15,840 |
| Total Assets | $85,890 | $86,320 | $104,870 | $77,330 | $76,230 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 41,520 | 40,530 | 58,060 | 36,830 | 37,540 |
| Other current liabilities | 5,400 | 5,390 | 7,990 | 3,850 | 2,690 |
| TOTAL | $46,920 | $46,530 | $66,730 | $41,390 | $41,050 |
| Non-Current Liabilities | |||||
| Long Term Debt | 0 | 1,460 | 1,760 | 1,910 | 1,910 |
| Other Non-Current Liabilities | 0 | 0 | 140 | 210 | 110 |
| TOTAL | $N/A | $1,460 | $1,900 | $2,120 | $2,020 |
| Total Liabilities | $46,920 | $48,000 | $68,630 | $43,520 | $43,080 |
| Shareholders' Equity | |||||
| Common Shares | 50 | 50 | 50 | 40 | 40 |
| Retained earnings | 5,070 | 4,170 | 3,180 | 1,520 | 840 |
| Other shareholders' equity | -1,970 | -1,570 | -940 | -1,140 | -1,120 |
| TOTAL | $38,960 | $38,320 | $36,240 | $33,800 | $33,140 |
| Total Liabilities And Equity | $85,880 | $86,320 | $104,870 | $77,320 | $76,220 |