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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)

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

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2010	03-2010	12-2009	09-2009	06-2009
Assets
Current Assets
Cash & Cash Equivalents	12,268	10,281	12,901	21,426	26,331
Marketable Securities	N/A	1,487	2,730	2,730	N/A
Receivables	36,185	33,861	45,182	20,217	17,667
Inventories	1,934	4,177	1,561	685	2,352
Income taxes - deferred	N/A	N/A	N/A	302	1,417
Other current assets	53,469	50,772	47,228	48,960	49,113
TOTAL	$103,856	$100,578	$109,602	$94,320	$96,880

Non-Current Assets
PPE Net	2,136	1,901	1,808	1,616	1,697
Intangibles	30,160	30,852	30,988	20,115	20,293
Other Non-Current Assets	14,252	12,526	11,580	219	233
TOTAL	$46,548	$45,279	$44,376	$21,950	$22,223

Total Assets	$150,404	$145,857	$153,978	$116,270	$119,103

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	19,908	23,380	31,025	9,922	12,165
Accrued Expenses	3,003	2,790	2,680	1,050	1,085
Other current liabilities	6,487	5,104	5,524	4,058	4,164
TOTAL	$87,981	$86,079	$94,900	$70,676	$75,228

Non-Current Liabilities
Deferred Revenues	55,081	51,714	48,765	53,378	55,415
Other Non-Current Liabilities	416	354	456	420	491
TOTAL	$19,183	$16,874	$15,663	$2,484	$1,341

Total Liabilities	$107,164	$102,953	$110,563	$73,160	$76,569

Shareholders' Equity
Shares Outstanding, K	13,308	13,265	13,215	12,937	12,935
Common Shares	13	13	13	13	13
Retained earnings	921	917	1,807	1,965	2,049
TOTAL	$43,240	$42,904	$43,415	$43,110	$42,534

Total Liabilities And Equity	$150,404	$145,857	$153,978	$116,270	$119,103