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
| 03-2014 | 12-2013 | 09-2013 | 06-2013 | 03-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 35,460 | 24,871 | 25,141 | 23,102 | 5,655 |
| Marketable Securities | 36,147 | 51,214 | 45,288 | N/A | N/A |
| Receivables | 99,655 | 131,246 | 96,816 | 97,004 | 133,377 |
| Inventories | 2,341 | 4,120 | 2,448 | 1,417 | 1,139 |
| Income taxes - deferred | N/A | 89,304 | N/A | N/A | N/A |
| Other current assets | 105,506 | 17,279 | 93,997 | 102,410 | 103,040 |
| TOTAL | $279,109 | $318,034 | $263,690 | $223,933 | $243,211 |
| Non-Current Assets | |||||
| PPE Net | 6,562 | 6,722 | 6,816 | 6,772 | 6,568 |
| Intangibles | 49,873 | 51,289 | 52,647 | 54,717 | 56,558 |
| Other Non-Current Assets | 59,363 | 57,063 | 50,016 | 49,420 | 46,801 |
| TOTAL | $115,798 | $115,074 | $109,479 | $110,909 | $109,927 |
| Total Assets | $394,907 | $433,108 | $373,169 | $334,842 | $353,138 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 40,158 | 60,830 | 32,852 | 43,494 | 63,385 |
| Accrued Expenses | 4,838 | 7,133 | 3,331 | 6,105 | 9,513 |
| Other current liabilities | 6,824 | 6,494 | 7,443 | 5,239 | 4,372 |
| TOTAL | $186,451 | $226,314 | $176,327 | $180,112 | $205,760 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 113,977 | 110,567 | 104,674 | 110,029 | 106,307 |
| Other Non-Current Liabilities | 608 | 956 | 698 | 751 | 792 |
| TOTAL | $62,629 | $60,998 | $54,626 | $53,245 | $49,737 |
| Total Liabilities | $249,080 | $287,312 | $230,953 | $233,357 | $255,497 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 22,494 | 22,770 | 22,672 | 18,897 | 18,691 |
| Common Shares | 22 | 23 | 23 | 19 | 19 |
| Retained earnings | 34,835 | 34,534 | 29,355 | 28,528 | 25,597 |
| TOTAL | $145,827 | $145,796 | $142,216 | $101,485 | $97,641 |
| Total Liabilities And Equity | $394,907 | $433,108 | $373,169 | $334,842 | $353,138 |