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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)

	03-2009	12-2008	09-2008	06-2008	03-2008
Assets
Current Assets
Cash & Cash Equivalents	27,642	26,257	25,722	28,008	26,436
Marketable Securities	1,474	1,473	N/A	N/A	N/A
Receivables	8,285	28,380	17,137	17,578	14,310
Inventories	1,397	1,230	5,025	4,416	2,726
Income taxes - deferred	1,417	1,417	1,049	1,049	1,049
Other current assets	50,556	43,541	47,502	52,596	51,688
TOTAL	$90,771	$102,298	$96,435	$103,647	$96,209

Non-Current Assets
PPE Net	1,873	2,088	2,134	2,147	2,155
Intangibles	20,470	20,648	20,826	21,004	21,181
Other Non-Current Assets	257	10,858	272	286	306
TOTAL	$22,600	$33,594	$23,232	$23,437	$23,642

Total Assets	$113,371	$135,892	$119,667	$127,084	$119,851

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	10,915	23,377	18,713	25,157	20,919
Accrued Expenses	916	1,328	1,435	1,475	1,300
Other current liabilities	501	6,787	810	887	1,086
TOTAL	$69,836	$78,563	$76,738	$85,428	$79,306

Non-Current Liabilities
Deferred Revenues	55,673	43,620	52,853	55,383	53,982
Other Non-Current Liabilities	561	792	712	789	866
TOTAL	$1,426	$14,810	$1,421	$1,512	$1,597

Total Liabilities	$71,262	$93,373	$78,159	$86,940	$80,903

Shareholders' Equity
Shares Outstanding, K	12,922	12,920	12,949	12,935	12,471
Common Shares	13	13	13	12	12
Retained earnings	1,766	2,362	1,519	450	-529
TOTAL	$42,109	$42,519	$41,508	$40,144	$38,948

Total Liabilities And Equity	$113,371	$135,892	$119,667	$127,084	$119,851