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Accounts receivable, net
of allowance for...
$324,345K
Cash and cash
equivalents
$36,563K
Prepaid expenses and
other current assets
$10,825K
Inventory, net
$2,502K
Property, plant, and
equipment, gross
$19,825K
Total current assets
$374,235K
Goodwill
$36,838K
Other intangibles,
net
$32,228K
Equipment and leasehold
improvements, net
$13,339K
Right-of-use assets, net
$1,717K
Accounts receivable, net
of current portion
$1,233K
Other assets
$510K
Deferred income tax
assets
$133K
Less accumulated
depreciation and...
$6,486K
Total assets
$460,233K
Total liabilities and
stockholders' equity
$460,233K
Total liabilities
$343,654K
Total stockholders
equity
$116,579K
Treasury stock, at cost,
673,882 and 683,198...
$14,909K
Total current
liabilities
$337,487K
Deferred income tax
liabilities
$4,923K
Lease liability, net
of current portion
$1,216K
Non-current liabilities
$28K
Retained earnings
$87,039K
Additional paid-in capital
$42,338K
Accumulated other
comprehensive loss
$2,058K
Common stock, .01 par
value 10,000,000...
$53K
Accounts payable and
accrued expenses
$336,505K
Lease liability,
current portion
$791K
Term loan, current
portion
$191K
Back
Back
Balance Sheet
source: myfinsight.com
Climb Global Solutions, Inc. (CLMB)
Climb Global Solutions, Inc. (CLMB)