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Monday, November 30, 2009, 4:38PM ET - U.S. Markets Closed. Dow  0.34% Nasdaq  0.29%

Datalink Corp. (DTLK)

At 3:54PM ET: 3.96   0.10 (2.59%)

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Balance Sheet Get Balance Sheet for:

View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 31-Dec-08 31-Dec-07 31-Dec-06 Assets Current Assets Cash And Cash Equivalents 26,257   22,687   22,900   Short Term Investments 1,473   2,477   -   Net Receivables 23,724   27,205   23,637   Inventory 11,465   15,082   5,095   Other Current Assets 43,893   40,057   26,101   Total Current Assets 106,812   107,508   77,733   Long Term Investments -   -   -   Property Plant and Equipment 2,088   2,270   1,942   Goodwill 17,748   17,748   5,500   Intangible Assets 2,900   3,611   -   Accumulated Amortization -   -   -   Other Assets 271   332   354   Deferred Long Term Asset Charges -   -   1,320   Total Assets 129,819   131,469   86,849   Liabilities Current Liabilities Accounts Payable 28,559   39,167   24,247   Short/Current Long Term Debt -   -   -   Other Current Liabilities 57,226   52,349   33,832   Total Current Liabilities 85,785   91,516   58,079   Long Term Debt -   -   -   Other Liabilities 635   946   1,281   Deferred Long Term Liability Charges 880   763   167   Minority Interest -   -   -   Negative Goodwill -   -   -   Total Liabilities 87,300   93,225   59,527   Stockholders' Equity Misc Stocks Options Warrants -   -   -   Redeemable Preferred Stock -   -   -   Preferred Stock -   -   -   Common Stock 13   12   11   Retained Earnings 2,362   (1,034) (2,233) Treasury Stock -   -   -   Capital Surplus 40,144   39,266   29,544   Other Stockholder Equity -   -   -   Total Stockholder Equity 42,519   38,244   27,322   Net Tangible Assets $21,871   $16,885   $21,822

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