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
| 12-2007 | 09-2007 | 06-2007 | 03-2007 | 12-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 22,687 | 22,099 | 23,481 | 23,577 | 22,900 |
| Marketable Securities | 2,477 | N/A | N/A | N/A | N/A |
| Receivables | 26,156 | 18,720 | 14,265 | 17,335 | 22,195 |
| Inventories | 6,034 | 2,589 | 1,874 | 942 | 1,593 |
| Income taxes - deferred | 1,049 | 1,645 | 2,168 | 1,882 | 1,442 |
| Other current assets | 49,105 | 41,859 | 43,582 | 41,806 | 29,603 |
| TOTAL | $107,508 | $86,912 | $85,370 | $85,542 | $77,733 |
| Non-Current Assets | |||||
| PPE Net | 2,270 | 2,473 | 2,389 | 2,352 | 1,942 |
| Intangibles | 21,359 | 21,468 | 21,646 | 21,775 | 5,500 |
| Other Non-Current Assets | 332 | 346 | 355 | 364 | 1,674 |
| TOTAL | $23,961 | $24,287 | $24,390 | $24,491 | $9,116 |
| Total Assets | $131,469 | $111,199 | $109,760 | $110,033 | $86,849 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 33,391 | 22,487 | 22,412 | 21,461 | 19,753 |
| Accrued Expenses | 2,038 | 1,379 | 1,298 | 1,719 | 1,734 |
| Other current liabilities | 1,785 | 1,291 | 1,103 | 1,602 | 1,345 |
| TOTAL | $91,516 | $72,898 | $72,370 | $72,446 | $58,079 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 52,014 | 45,689 | 45,794 | 44,228 | 33,472 |
| Other Non-Current Liabilities | 946 | 1,029 | 1,168 | 1,195 | 1,281 |
| TOTAL | $1,709 | $1,727 | $1,860 | $1,896 | $1,448 |
| Total Liabilities | $93,225 | $74,625 | $74,230 | $74,342 | $59,527 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 12,483 | 12,476 | 12,467 | 12,407 | 12,402 |
| Common Shares | 12 | 12 | 12 | 12 | 11 |
| Retained earnings | -1,034 | -2,454 | -3,298 | -2,952 | -2,233 |
| TOTAL | $38,244 | $36,574 | $35,530 | $35,691 | $27,322 |
| Total Liabilities And Equity | $131,469 | $111,199 | $109,760 | $110,033 | $86,849 |