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
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,994 | 5,530 | 4,065 | 9,729 | 11,090 |
| Receivables | 82,019 | 78,177 | 63,683 | 63,010 | 68,865 |
| Inventories | 2,362 | 2,794 | 2,403 | 2,349 | 2,461 |
| Other current assets | 5,212 | 6,837 | 7,471 | 0 | 0 |
| TOTAL | $97,198 | $95,056 | $78,410 | $76,300 | $83,293 |
| Non-Current Assets | |||||
| PPE Net | 1,758 | 1,828 | 1,924 | 1,993 | 1,999 |
| Other Non-Current Assets | 9,491 | 7,806 | 10,682 | 12,627 | 11,597 |
| TOTAL | $11,249 | $9,634 | $12,606 | $14,620 | $13,596 |
| Total Assets | $108,447 | $104,690 | $91,016 | $90,920 | $96,889 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 2,000 | N/A | N/A |
| Accounts payable and accrued liabilities | 67,931 | 65,197 | 50,922 | 53,543 | 59,983 |
| TOTAL | $67,931 | $65,197 | $52,922 | $53,543 | $59,983 |
| Non-Current Liabilities | |||||
| TOTAL | $764 | $781 | $N/A | $N/A | $N/A |
| Total Liabilities | $68,695 | $65,978 | $52,922 | $53,543 | $59,983 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 4,541 | 4,504 | 4,482 | 4,504 | 4,513 |
| Common Shares | 53 | 53 | 53 | 53 | 53 |
| Retained earnings | 23,355 | 22,522 | 22,152 | 21,568 | 21,057 |
| Other shareholders' equity | -1,556 | -1,120 | -805 | -1,188 | -1,934 |
| TOTAL | $39,752 | $38,712 | $38,094 | $37,377 | $36,906 |
| Total Liabilities And Equity | $108,447 | $104,690 | $91,016 | $90,920 | $96,889 |