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
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 13,524 | 20,958 | 24,576 | 24,290 | 23,823 |
| Receivables | 83,768 | 62,160 | 61,763 | 55,583 | 58,965 |
| Inventories | 2,324 | 1,903 | 2,133 | 2,387 | 1,954 |
| Income taxes - deferred | N/A | 253 | 243 | 261 | N/A |
| TOTAL | $100,564 | $86,471 | $89,985 | $83,660 | $85,731 |
| Non-Current Assets | |||||
| PPE Net | 1,937 | 1,793 | 466 | 334 | 362 |
| Other Non-Current Assets | 11,197 | 7,158 | 6,284 | 7,200 | 7,989 |
| TOTAL | $13,134 | $8,951 | $6,750 | $7,534 | $8,351 |
| Total Assets | $113,698 | $95,422 | $96,735 | $91,194 | $94,082 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 76,087 | 57,643 | 58,114 | 52,667 | 55,423 |
| TOTAL | $76,087 | $57,643 | $58,114 | $52,667 | $55,423 |
| Non-Current Liabilities | |||||
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $76,087 | $57,643 | $58,114 | $52,667 | $55,423 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 4,595 | 4,619 | 4,735 | 4,782 | 4,834 |
| Common Shares | 53 | 53 | 53 | 53 | 53 |
| Retained earnings | 20,515 | 19,322 | 18,747 | 18,026 | 17,813 |
| Other shareholders' equity | -1,640 | -1,262 | -1,499 | -1,420 | -1,747 |
| TOTAL | $37,611 | $37,779 | $38,621 | $38,527 | $38,659 |
| Total Liabilities And Equity | $113,698 | $95,422 | $96,735 | $91,194 | $94,082 |