Climb Global Solutions Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Consolidated Statement of Stockholders' Equity

Consolidated Statement of Stockholders' Equity (USD $) In Thousands, except Share data, unless otherwise specified	Common Stock	Additional Paid-In Capital	Treasury	Retained Earnings	Accumulated Other Comprehensive (Loss) Income	Total
Balance at Dec. 31, 2011	$ 53	$ 26,725	$ (4,991)	$ 6,818	$ 329	$ 28,934us-gaap_StockholdersEquity
Balance (in shares) at Dec. 31, 2011			604,622
Balance (in shares) at Dec. 31, 2011	5,284,500
Increase (Decrease) in Stockholders' Equity
Net income				5,489		5,489
Translation adjustment					80	80
Unrealized gain (loss) on available-for-sale marketable securities					8	8
Dividends paid				(2,991)		(2,991)us-gaap_DividendsCommonStockCash
Stock options exercised		124	306			430
Stock options exercised (in shares)			(63,500)
Share-based compensation expense		1,071				1,071
Tax benefit from share-based compensation		224				224
Restricted stock grants (net of forfeitures)		(432)	432
Restricted stock grants (net of forfeitures) (in shares)			(88,475)
Treasury shares repurchased			(1,120)			(1,120)
Treasury shares repurchased (in shares)			90,980
Balance at Dec. 31, 2012	53	27,712	(5,373)	9,316	417	32,125us-gaap_StockholdersEquity
Balance (in shares) at Dec. 31, 2012			543,627
Balance (in shares) at Dec. 31, 2012	5,284,500
Increase (Decrease) in Stockholders' Equity
Net income				6,393		6,393
Translation adjustment					(229)	(229)
Reclassification adjustment for loss realized in net income on available-for-sale marketable securities					11	11
Dividends paid				(3,014)		(3,014)us-gaap_DividendsCommonStockCash
Stock options exercised		65	136			201
Stock options exercised (in shares)			(25,000)
Share-based compensation expense		1,127				1,127
Tax benefit from share-based compensation		163				163
Restricted stock grants (net of forfeitures)		(276)	276
Restricted stock grants (net of forfeitures) (in shares)			(55,725)
Treasury shares repurchased			(2,056)			(2,056)
Treasury shares repurchased (in shares)			168,305
Balance at Dec. 31, 2013	53	28,791	(7,017)	12,695	199	34,721us-gaap_StockholdersEquity
Balance (in shares) at Dec. 31, 2013			631,207			631,207us-gaap_TreasuryStockShares
Balance (in shares) at Dec. 31, 2013	5,284,500					5,284,500us-gaap_CommonStockSharesIssued
Increase (Decrease) in Stockholders' Equity
Net income				5,760		5,760
Translation adjustment					(757)	(757)
Dividends paid				(3,230)		(3,230)us-gaap_DividendsCommonStockCash
Stock options exercised		552	1,239			1,791
Stock options exercised (in shares)			(220,000)
Share-based compensation expense		1,338				1,338
Tax benefit from share-based compensation		716				716
Restricted stock grants (net of forfeitures)		(384)	384
Restricted stock grants (net of forfeitures) (in shares)			(64,202)
Treasury shares repurchased			(772)			(772)
Treasury shares repurchased (in shares)			46,739
Balance at Dec. 31, 2014	$ 53	$ 31,013	$ (6,166)	$ 15,225	$ (558)	$ 39,567us-gaap_StockholdersEquity
Balance (in shares) at Dec. 31, 2014			393,744			393,744us-gaap_TreasuryStockShares
Balance (in shares) at Dec. 31, 2014	5,284,500					5,284,500us-gaap_CommonStockSharesIssued