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Datalink Corp (DTLK)

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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)

	12-2012	09-2012	06-2012	03-2012	12-2011
Assets
Current Assets
Cash & Cash Equivalents	10,315	29,156	23,533	25,534	18,947
Marketable Securities	N/A	0	596	1,192	3,486
Receivables	150,517	73,178	87,256	77,976	102,694
Inventories	2,554	1,728	2,208	4,195	1,736
Income taxes - deferred	N/A	N/A	N/A	69,391	N/A
Other current assets	96,688	76,258	76,555	7,857	73,849
TOTAL	$260,074	$180,320	$190,148	$186,145	$200,712

Non-Current Assets
PPE Net	6,082	5,745	5,071	4,430	3,453
Intangibles	58,540	39,624	40,243	40,862	41,481
Other Non-Current Assets	45,697	37,709	39,467	35,068	32,305
TOTAL	$110,319	$83,078	$84,781	$80,360	$77,239

Total Assets	$370,393	$263,398	$274,929	$266,505	$277,951

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	84,716	26,816	37,522	38,558	63,292
Accrued Expenses	8,531	4,639	5,143	4,947	5,069
Other current liabilities	6,540	4,002	3,465	4,654	4,804
TOTAL	$226,015	$132,191	$144,320	$144,565	$162,831

Non-Current Liabilities
Deferred Revenues	105,167	84,228	85,649	84,596	76,998
Other Non-Current Liabilities	828	896	712	925	195
TOTAL	$48,995	$41,521	$43,584	$39,090	$34,935

Total Liabilities	$275,010	$173,712	$187,904	$183,655	$197,766

Shareholders' Equity
Shares Outstanding, K	18,630	18,521	18,064	18,052	18,020
Common Shares	19	18	18	18	18
Retained earnings	24,489	21,257	19,334	16,115	13,954
TOTAL	$95,383	$89,686	$87,025	$82,850	$80,185

Total Liabilities And Equity	$370,393	$263,398	$274,929	$266,505	$277,951