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Datalink Corp (DTLK)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

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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)

	09-2006	06-2006	03-2006	12-2005	09-2005
Assets
Current Assets
Cash & Cash Equivalents	21,195	16,822	13,525	13,434	11,331
Receivables	10,348	15,479	21,330	18,673	14,709
Inventories	802	953	987	831	789
Other current assets	26,784	29,609	27,536	21,825	20,378
TOTAL	$59,129	$62,863	$63,378	$54,763	$47,207

Non-Current Assets
PPE Net	2,188	2,296	2,410	2,476	2,768
Intangibles	5,500	5,500	5,500	5,500	5,529
Other Non-Current Assets	368	376	390	404	418
TOTAL	$8,056	$8,172	$8,300	$8,380	$8,715

Total Assets	$67,185	$71,035	$71,678	$63,143	$55,922

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	11,515	17,383	21,659	19,660	16,066
Accrued Expenses	1,345	1,263	1,562	1,359	947
Other current liabilities	864	1,022	1,450	1,099	1,304
TOTAL	$43,096	$49,262	$52,584	$45,378	$39,109

Non-Current Liabilities
Deferred Revenues	27,732	28,027	26,540	21,367	19,194
Other Non-Current Liabilities	1,425	1,457	1,595	1,641	1,738
TOTAL	$1,626	$1,717	$1,867	$1,930	$2,023

Total Liabilities	$44,722	$50,979	$54,451	$47,308	$41,132

Shareholders' Equity
Shares Outstanding, K	11,223	10,814	10,542	10,487	10,326
Common Shares	11	11	11	10	10
Retained earnings	-6,608	-7,864	-9,897	-10,730	-11,775
Other shareholders' equity	0	0	0	0	-171
TOTAL	$22,463	$20,056	$17,227	$15,835	$14,790

Total Liabilities And Equity	$67,185	$71,035	$71,678	$63,143	$55,922