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Climb Global Solutions Inc (CLMB)

Climb Global Solutions Inc (CLMB)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2017 03-2017 12-2016 09-2016 06-2016
Assets
Current Assets
Cash & Cash Equivalents 9,729 11,090 13,524 20,958 24,576
Receivables 63,010 68,865 83,768 62,160 61,763
Inventories 2,349 2,461 2,324 1,903 2,133
Income taxes - deferred N/A N/A N/A 253 243
TOTAL $76,300 $83,293 $100,564 $86,471 $89,985
Non-Current Assets
PPE Net 1,993 1,999 1,937 1,793 466
Other Non-Current Assets 12,627 11,597 11,197 7,158 6,284
TOTAL $14,620 $13,596 $13,134 $8,951 $6,750
Total Assets $90,920 $96,889 $113,698 $95,422 $96,735
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 53,543 59,983 76,087 57,643 58,114
TOTAL $53,543 $59,983 $76,087 $57,643 $58,114
Non-Current Liabilities
TOTAL $N/A $N/A $N/A $N/A $N/A
Total Liabilities $53,543 $59,983 $76,087 $57,643 $58,114
Shareholders' Equity
Shares Outstanding, K 18,015 18,052 18,378 18,476 18,941
Common Shares 53 53 53 53 53
Retained earnings 21,568 21,057 20,515 19,322 18,747
Other shareholders' equity -1,188 -1,934 -1,640 -1,262 -1,499
TOTAL $37,377 $36,906 $37,611 $37,779 $38,621
Total Liabilities And Equity $90,920 $96,889 $113,698 $95,422 $96,735
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