Datalink Corp (DTLK)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2000 | 12-1999 | 12-1998 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 4,542 | N/A | 2,798 |
| Receivables | 16,255 | N/A | 15,630 |
| Inventories | 8,162 | N/A | 6,695 |
| Income taxes - deferred | 2,401 | N/A | 0 |
| Other current assets | 7,534 | 0 | 285 |
| TOTAL | $38,894 | $N/A | $25,408 |
| Non-Current Assets | |||
| PPE Net | 6,434 | N/A | 2,467 |
| Intangibles | 10,811 | 0 | 0 |
| Other Non-Current Assets | 333 | 0 | 0 |
| TOTAL | $17,578 | $N/A | $2,467 |
| Total Assets | $56,472 | $N/A | $32,144 |
| Liabilities | |||
| Current Liabilities | |||
| Accounts payable and accrued liabilities | 19,664 | 0 | 0 |
| Accrued Expenses | 1,781 | N/A | 0 |
| Other current liabilities | 1,684 | N/A | 0 |
| TOTAL | $27,199 | $N/A | $18,731 |
| Non-Current Liabilities | |||
| Long Term Debt | 704 | N/A | 0 |
| Deferred Revenues | 2,291 | N/A | 0 |
| TOTAL | $3,136 | $N/A | $0 |
| Total Liabilities | $30,335 | $N/A | $18,731 |
| Shareholders' Equity | |||
| Common Shares | 9 | N/A | 0 |
| Retained earnings | 6,405 | N/A | 0 |
| Other shareholders' equity | 0 | 0 | 19,059 |
| TOTAL | $26,137 | $N/A | $19,059 |
| Total Liabilities And Equity | $56,472 | $0 | $37,790 |