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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)

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

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

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2005	03-2005	12-2004	09-2004	06-2004
Assets
Current Assets
Cash & Cash Equivalents	9,319	11,791	12,663	8,782	12,451
Receivables	13,181	11,410	11,485	14,027	7,526
Inventories	2,331	1,776	627	2,828	1,905
Other current assets	15,057	15,551	13,397	13,801	14,204
TOTAL	$39,888	$40,528	$38,172	$39,438	$36,086

Non-Current Assets
PPE Net	2,840	2,598	3,134	3,333	3,674
Intangibles	5,594	5,659	5,725	5,790	5,855
Other Non-Current Assets	431	434	38	38	40
TOTAL	$8,865	$8,691	$8,897	$9,161	$9,569

Total Assets	$48,753	$49,219	$47,069	$48,599	$45,655

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	11,675	12,915	11,031	13,564	10,046
Accrued Expenses	916	1,228	1,227	1,167	753
Other current liabilities	1,316	1,225	619	285	414
TOTAL	$32,256	$32,989	$28,165	$30,136	$26,460

Non-Current Liabilities
Deferred Revenues	16,747	16,669	14,012	14,122	13,452
Other Non-Current Liabilities	1,833	2,025	0	0	0
TOTAL	$2,151	$2,380	$392	$433	$471

Total Liabilities	$34,407	$35,369	$28,557	$30,569	$26,931

Shareholders' Equity
Shares Outstanding, K	10,325	10,309	10,295	10,283	10,272
Common Shares	10	10	10	10	10
Retained earnings	-12,070	-12,516	-7,815	-8,260	-7,542
Other shareholders' equity	-274	-290	-307	-326	0
TOTAL	$14,346	$13,850	$18,512	$18,030	$18,724

Total Liabilities And Equity	$48,753	$49,219	$47,069	$48,599	$45,655