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Datalink Corp (DTLK)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2005	12-2004	12-2003	12-2002	12-2001
Assets
Current Assets
Cash & Cash Equivalents	13,434	12,663	12,565	10,334	5,846
Receivables	18,673	11,485	8,541	14,371	16,737
Inventories	831	627	1,969	2,410	3,885
Income taxes - deferred	N/A	N/A	N/A	N/A	1,435
Other current assets	21,825	13,397	10,212	4,460	3,211
TOTAL	$54,763	$38,172	$33,287	$31,575	$31,114

Non-Current Assets
PPE Net	2,476	3,134	4,500	5,506	6,341
Intangibles	5,500	5,725	5,985	7,635	8,723
Other Non-Current Assets	404	38	45	69	590
TOTAL	$8,380	$8,897	$10,530	$13,210	$15,654

Total Assets	$63,143	$47,069	$43,817	$44,785	$46,768

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	19,660	11,031	10,139	13,667	15,210
Accrued Expenses	1,359	1,227	475	818	889
Other current liabilities	1,099	619	422	496	709
TOTAL	$45,378	$28,165	$21,799	$18,098	$20,385

Non-Current Liabilities
Deferred Revenues	21,367	14,012	9,926	2,434	2,290
Other Non-Current Liabilities	1,641	0	0	0	0
TOTAL	$1,930	$392	$522	$341	$269

Total Liabilities	$47,308	$28,557	$22,321	$18,439	$20,654

Shareholders' Equity
Shares Outstanding, K	10,487	10,295	10,258	10,216	8,963
Common Shares	10	10	10	10	9
Retained earnings	-10,730	-7,815	-4,672	482	5,900
Other shareholders' equity	0	-307	0	0	0
TOTAL	$15,835	$18,512	$21,496	$26,346	$26,114

Total Liabilities And Equity	$63,143	$47,069	$43,817	$44,785	$46,768