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Datalink Corp (DTLK)

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

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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)

	03-2004	12-2003	09-2003	06-2003	03-2003
Assets
Current Assets
Cash & Cash Equivalents	9,792	12,565	12,868	8,961	11,928
Receivables	12,461	8,541	10,554	17,889	15,013
Inventories	2,829	1,969	2,320	1,990	3,268
Other current assets	15,071	10,212	3,221	1,940	2,229
TOTAL	$40,153	$33,287	$28,963	$30,780	$32,438

Non-Current Assets
PPE Net	4,087	4,500	4,742	4,951	5,212
Intangibles	5,920	5,985	7,019	7,205	7,420
Other Non-Current Assets	45	45	60	64	65
TOTAL	$10,052	$10,530	$11,821	$12,220	$12,697

Total Assets	$50,205	$43,817	$40,784	$43,000	$45,135

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	13,583	10,139	11,814	11,491	13,453
Accrued Expenses	955	475	774	672	982
Other current liabilities	594	422	739	739	710
TOTAL	$30,014	$21,799	$16,709	$17,024	$19,258

Non-Current Liabilities
Deferred Revenues	13,988	9,926	2,632	3,004	3,240
TOTAL	$461	$522	$544	$515	$332

Total Liabilities	$30,475	$22,321	$17,253	$17,539	$19,590

Shareholders' Equity
Shares Outstanding, K	10,266	10,258	10,241	10,231	10,223
Common Shares	10	10	10	10	10
Retained earnings	-6,512	-4,672	-2,570	-563	-378
TOTAL	$19,730	$21,496	$23,531	$25,461	$25,545

Total Liabilities And Equity	$50,205	$43,817	$40,784	$43,000	$45,135