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Datalink Corp (DTLK)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2010	12-2009	12-2008	12-2007	12-2006
Assets
Current Assets
Cash & Cash Equivalents	8,988	12,901	26,257	22,687	22,900
Marketable Securities	N/A	2,730	1,473	2,477	N/A
Receivables	58,843	45,182	28,380	26,156	22,195
Inventories	2,210	1,561	1,230	6,034	1,593
Income taxes - deferred	48,715	N/A	1,417	1,049	1,442
Other current assets	7,798	47,228	43,541	49,105	29,603
TOTAL	$126,554	$109,602	$102,298	$107,508	$77,733

Non-Current Assets
PPE Net	2,126	1,808	2,088	2,270	1,942
Intangibles	28,365	30,988	20,648	21,359	5,500
Other Non-Current Assets	19,027	11,580	10,858	332	1,674
TOTAL	$49,518	$44,376	$33,594	$23,961	$9,116

Total Assets	$176,072	$153,978	$135,892	$131,469	$86,849

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	28,749	31,025	23,377	33,391	19,753
Accrued Expenses	3,546	2,680	1,328	2,038	1,734
Other current liabilities	7,329	5,524	6,787	1,785	1,345
TOTAL	$104,918	$94,900	$78,563	$91,516	$58,079

Non-Current Liabilities
Deferred Revenues	61,571	48,765	43,620	52,014	33,472
Other Non-Current Liabilities	212	456	792	946	1,281
TOTAL	$23,699	$15,663	$14,810	$1,709	$1,448

Total Liabilities	$128,617	$110,563	$93,373	$93,225	$59,527

Shareholders' Equity
Shares Outstanding, K	13,680	13,215	12,920	12,483	12,402
Common Shares	14	13	13	12	11
Retained earnings	4,109	1,807	2,362	-1,034	-2,233
TOTAL	$47,455	$43,415	$42,519	$38,244	$27,322

Total Liabilities And Equity	$176,072	$153,978	$135,892	$131,469	$86,849