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
| 09-2015 | 06-2015 | 03-2015 | 12-2014 | 09-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 19,607 | 18,878 | 21,365 | 23,124 | 15,606 |
| Receivables | 56,916 | 56,006 | 57,648 | 60,782 | 60,721 |
| Inventories | 2,012 | 2,360 | 2,198 | 1,491 | 1,414 |
| Income taxes - deferred | 179 | 203 | 244 | 245 | 270 |
| TOTAL | $79,808 | $78,694 | $82,796 | $86,575 | $78,856 |
| Non-Current Assets | |||||
| PPE Net | 390 | 396 | 392 | 412 | 355 |
| Other Non-Current Assets | 6,415 | 5,817 | 5,573 | 7,994 | 11,213 |
| TOTAL | $6,805 | $6,213 | $5,965 | $8,406 | $11,568 |
| Total Assets | $86,613 | $84,907 | $88,761 | $94,981 | $90,424 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 48,537 | 46,309 | 51,208 | 55,414 | 51,621 |
| TOTAL | $48,537 | $46,309 | $51,208 | $55,414 | $51,621 |
| Non-Current Liabilities | |||||
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $48,537 | $46,309 | $51,208 | $55,414 | $51,621 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 4,724 | 4,806 | 4,820 | 4,915 | 4,902 |
| Common Shares | 53 | 53 | 53 | 53 | 53 |
| Retained earnings | 16,997 | 16,252 | 15,701 | 15,225 | 14,199 |
| Other shareholders' equity | -1,022 | -1,451 | -1,468 | -724 | -165 |
| TOTAL | $38,076 | $38,598 | $37,553 | $39,567 | $38,803 |
| Total Liabilities And Equity | $86,613 | $84,907 | $88,761 | $94,981 | $90,424 |