Climb Global Solutions Inc (CLMB)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2016 | 12-2015 | 09-2015 | 06-2015 | 03-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 24,290 | 23,823 | 19,607 | 18,878 | 21,365 |
| Receivables | 55,583 | 58,965 | 56,916 | 56,006 | 57,648 |
| Inventories | 2,387 | 1,954 | 2,012 | 2,360 | 2,198 |
| Income taxes - deferred | 261 | N/A | 179 | 203 | 244 |
| TOTAL | $83,660 | $85,731 | $79,808 | $78,694 | $82,796 |
| Non-Current Assets | |||||
| PPE Net | 334 | 362 | 390 | 396 | 392 |
| Other Non-Current Assets | 7,200 | 7,989 | 6,415 | 5,817 | 5,573 |
| TOTAL | $7,534 | $8,351 | $6,805 | $6,213 | $5,965 |
| Total Assets | $91,194 | $94,082 | $86,613 | $84,907 | $88,761 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 52,667 | 55,423 | 48,537 | 46,309 | 51,208 |
| TOTAL | $52,667 | $55,423 | $48,537 | $46,309 | $51,208 |
| Non-Current Liabilities | |||||
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $52,667 | $55,423 | $48,537 | $46,309 | $51,208 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 19,127 | 19,336 | 18,894 | 19,225 | 19,281 |
| Common Shares | 53 | 53 | 53 | 53 | 53 |
| Retained earnings | 18,026 | 17,813 | 16,997 | 16,252 | 15,701 |
| Other shareholders' equity | -1,420 | -1,747 | -1,022 | -1,451 | -1,468 |
| TOTAL | $38,527 | $38,659 | $38,076 | $38,598 | $37,553 |
| Total Liabilities And Equity | $91,194 | $94,082 | $86,613 | $84,907 | $88,761 |