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
| 03-1998 | 12-1997 | 09-1997 | 06-1997 | 03-1997 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 15,550 | 20,570 | 15,026 | 9,904 | 21,117 |
| Receivables | 34,110 | 38,510 | 24,214 | 22,453 | 18,606 |
| Inventories | 5,030 | 4,620 | 4,445 | 4,807 | 4,711 |
| Other current assets | 4,680 | 4,190 | 4,453 | 3,875 | 3,735 |
| TOTAL | $59,370 | $67,890 | $48,138 | $41,039 | $48,169 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | 3,864 | 3,419 | 3,279 |
| Other Non-Current Assets | 16,200 | 16,590 | 0 | 0 | 0 |
| TOTAL | $16,200 | $16,590 | $3,864 | $3,419 | $3,279 |
| Total Assets | $77,630 | $86,360 | $66,784 | $58,323 | $65,553 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 38,730 | 46,970 | 0 | 0 | 0 |
| Other current liabilities | 3,020 | 3,880 | N/A | N/A | N/A |
| TOTAL | $42,530 | $51,810 | $35,702 | $27,988 | $35,030 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,010 | 2,220 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 110 | 110 | 0 | 0 | 0 |
| TOTAL | $2,120 | $2,330 | $N/A | $N/A | $N/A |
| Total Liabilities | $44,660 | $54,150 | $35,702 | $27,988 | $35,030 |
| Shareholders' Equity | |||||
| Common Shares | 40 | 40 | 48 | 48 | 48 |
| Retained earnings | 500 | -250 | N/A | N/A | N/A |
| Other shareholders' equity | -960 | -1,210 | 30,932 | 30,184 | 29,392 |
| TOTAL | $32,960 | $32,210 | $30,980 | $30,232 | $29,440 |
| Total Liabilities And Equity | $77,620 | $86,360 | $66,682 | $58,220 | $64,470 |