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
| 09-2020 | 06-2020 | 03-2020 | 12-2019 | 09-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 40,296 | 45,031 | 11,587 | 14,984 | 10,157 |
| Receivables | 74,892 | 74,760 | 108,791 | 100,987 | 86,436 |
| Inventories | 3,138 | 2,088 | 2,248 | 2,760 | 2,356 |
| Other current assets | 3,366 | 317 | 560 | 100 | 187 |
| TOTAL | $125,202 | $124,760 | $125,786 | $121,549 | $101,360 |
| Non-Current Assets | |||||
| PPE Net | 1,028 | 1,113 | 1,122 | 1,215 | 1,308 |
| Intangibles | 7,771 | 7,727 | 0 | 0 | 0 |
| Other Non-Current Assets | 2,207 | 2,314 | 2,938 | 3,517 | 4,157 |
| TOTAL | $11,006 | $11,154 | $4,060 | $4,732 | $5,465 |
| Total Assets | $136,208 | $135,914 | $129,846 | $126,281 | $106,825 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 91,455 | 90,670 | 82,343 | 78,364 | 60,361 |
| TOTAL | $91,883 | $91,118 | $82,713 | $78,747 | $60,758 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 2,015 | 2,895 | 2,183 | 2,278 | 2,250 |
| TOTAL | $2,097 | $3,038 | $2,183 | $2,278 | $2,250 |
| Total Liabilities | $93,980 | $94,156 | $84,896 | $81,025 | $63,008 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 4,362 | 4,366 | 4,351 | 4,562 | 4,506 |
| Common Shares | 53 | 53 | 53 | 53 | 53 |
| Retained earnings | 26,405 | 26,617 | 26,776 | 26,715 | 25,458 |
| Other shareholders' equity | -950 | -1,294 | -1,840 | -1,386 | -1,429 |
| TOTAL | $42,228 | $41,758 | $44,950 | $45,256 | $43,817 |
| Total Liabilities And Equity | $136,208 | $135,914 | $129,846 | $126,281 | $106,825 |