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
| 06-2019 | 03-2019 | 12-2018 | 09-2018 | 06-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,374 | 14,062 | 14,883 | 6,464 | 10,409 |
| Receivables | 86,043 | 84,206 | 81,351 | 83,762 | 71,780 |
| Inventories | 1,447 | 1,638 | 1,473 | 1,760 | 2,335 |
| Other current assets | 0 | 1,575 | 3,172 | 3,970 | 4,843 |
| TOTAL | $99,398 | $104,199 | $102,867 | $96,481 | $89,939 |
| Non-Current Assets | |||||
| PPE Net | 1,420 | 1,539 | 1,588 | 1,682 | 1,760 |
| Other Non-Current Assets | 4,846 | 5,426 | 3,516 | 4,947 | 5,701 |
| TOTAL | $6,266 | $6,965 | $5,104 | $6,629 | $7,461 |
| Total Assets | $105,664 | $111,164 | $107,971 | $103,110 | $97,400 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 60,086 | 66,748 | 66,653 | 62,675 | 57,765 |
| TOTAL | $60,490 | $67,158 | $66,653 | $62,675 | $57,765 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 2,358 | 2,465 | 745 | 0 | 0 |
| TOTAL | $2,358 | $2,465 | $745 | $729 | $746 |
| Total Liabilities | $62,848 | $69,623 | $67,398 | $63,404 | $58,511 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 4,507 | 4,511 | 4,515 | 4,496 | 4,498 |
| Common Shares | 53 | 53 | 53 | 53 | 53 |
| Retained earnings | 24,780 | 23,690 | 22,994 | 22,020 | 21,467 |
| Other shareholders' equity | -1,484 | -1,441 | -1,866 | -1,608 | -985 |
| TOTAL | $42,816 | $41,541 | $40,573 | $39,706 | $38,889 |
| Total Liabilities And Equity | $105,664 | $111,164 | $107,971 | $103,110 | $97,400 |