MyFinsight
Home
Blog
About
Contact
Download
Download image
Accounts receivable, net
of allowance for...
$306,403K
Cash and cash
equivalents
$41,775K
Prepaid expenses and
other current assets
$10,494K
Inventory, net
$4,862K
Property, plant, and
equipment, gross
$20,602K
Total current assets
$363,534K
Goodwill
$42,016K
Other intangibles,
net
$36,145K
Equipment and leasehold
improvements, net
$13,688K
Right-of-use assets, net
$1,539K
Accounts receivable, net
of current portion
$1,252K
Other assets
$526K
Deferred income tax
assets
$138K
Less accumulated
depreciation and...
$6,914K
Total assets
$458,838K
Total liabilities and
stockholders' equity
$458,838K
Total liabilities
$340,408K
Total stockholders
equity
$118,430K
Treasury stock, at cost,
2,669,932 and 2,695,528...
$16,031K
Total current
liabilities
$330,150K
Deferred income tax
liabilities
$5,983K
Other non-current
liabilities
$3,260K
Lease liability, net
of current portion
$1,015K
Retained earnings
$90,373K
Additional paid-in capital
$43,326K
Accumulated other
comprehensive income
$709K
Common stock, .01 par
value 40,000,000...
$53K
Accounts payable
$298,360K
Accrued expenses and
other current...
$31,020K
Lease liability,
current portion
$770K
Back
Back
Balance Sheet
source: myfinsight.com
Climb Global Solutions, Inc. (CLMB)
Climb Global Solutions, Inc. (CLMB)