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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)

	09-2011	06-2011	03-2011	12-2010	09-2010
Assets
Current Assets
Cash & Cash Equivalents	30,820	23,282	27,442	8,988	17,153
Marketable Securities	4,241	9,729	1,994	N/A	N/A
Receivables	51,384	50,020	55,156	58,843	38,030
Inventories	662	1,415	2,230	2,210	2,518
Income taxes - deferred	N/A	N/A	52,028	48,715	N/A
Other current assets	55,906	59,173	7,275	7,798	61,298
TOTAL	$143,013	$143,619	$146,125	$126,554	$118,999

Non-Current Assets
PPE Net	2,106	2,258	2,096	2,126	2,154
Intangibles	27,218	27,600	27,983	28,365	29,501
Other Non-Current Assets	25,251	24,081	22,733	19,027	17,828
TOTAL	$54,575	$53,939	$52,812	$49,518	$49,483

Total Assets	$197,588	$197,558	$198,937	$176,072	$168,482

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	14,012	16,157	24,394	28,749	27,290
Accrued Expenses	2,536	3,092	3,460	3,546	3,100
Other current liabilities	2,758	3,545	3,403	7,329	10,137
TOTAL	$91,369	$97,428	$103,493	$104,918	$100,850

Non-Current Liabilities
Deferred Revenues	64,688	67,152	65,625	61,571	55,892
Other Non-Current Liabilities	116	102	121	212	303
TOTAL	$31,275	$29,245	$27,766	$23,699	$23,308

Total Liabilities	$122,644	$126,673	$131,259	$128,617	$124,158

Shareholders' Equity
Shares Outstanding, K	17,756	17,514	17,188	13,680	13,347
Common Shares	17	17	17	14	13
Retained earnings	11,347	8,554	5,857	4,109	1,692
TOTAL	$74,944	$70,885	$67,678	$47,455	$44,324

Total Liabilities And Equity	$197,588	$197,558	$198,937	$176,072	$168,482