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
| 12-1996 | 09-1996 | 06-1996 | 03-1996 | 12-1995 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 16,281 | 8,211 | N/A | 25,724 | N/A |
| Receivables | 26,826 | 20,575 | N/A | 13,499 | N/A |
| Inventories | 4,464 | 5,758 | N/A | 4,395 | N/A |
| Other current assets | 4,043 | 3,240 | 0 | 3,752 | 0 |
| TOTAL | $51,614 | $37,784 | $N/A | $47,370 | $N/A |
| Non-Current Assets | |||||
| PPE Net | 3,262 | 3,154 | N/A | 2,265 | N/A |
| Other Non-Current Assets | 0 | 16,232 | 0 | 0 | 0 |
| TOTAL | $3,262 | $19,386 | $N/A | $2,265 | $N/A |
| Total Assets | $69,209 | $55,740 | $N/A | $54,574 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 0 | 24,771 | 0 | 0 | 0 |
| Other current liabilities | N/A | 480 | N/A | N/A | N/A |
| TOTAL | $39,198 | $26,461 | $N/A | $27,323 | $N/A |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 0 | 1,494 | 0 | 0 | 0 |
| TOTAL | $N/A | $1,494 | $N/A | $N/A | $N/A |
| Total Liabilities | $39,198 | $27,955 | $N/A | $27,323 | $N/A |
| Shareholders' Equity | |||||
| Common Shares | 48 | 47 | N/A | 47 | N/A |
| Retained earnings | N/A | -5,308 | N/A | N/A | N/A |
| Other shareholders' equity | 28,797 | -363 | 0 | 27,066 | 0 |
| TOTAL | $28,845 | $27,785 | $N/A | $27,113 | $N/A |
| Total Liabilities And Equity | $68,043 | $55,740 | $0 | $54,436 | $0 |