Datalink Corp (DTLK) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	44.85M
Short term investments	29.96M
Accounts receivable, net	133.41M
Inventories	6.77M
Deferred customer support contract costs
Inventories shipped but not installed	11.16M
Income tax receivable	2.95M
Other current assets	2.33M
Total current assets	359.92M
Property and equipment, net	8.34M
Goodwill	47.1M
Finite life intangibles, net	5.15M
Deferred customer support contract costs non-current
Other assets	600K
Total assets	501.54M
Accounts payable	44.44M
Accrued commissions
Accrued sales and use tax	2.32M
Accrued expenses, other	8.34M
Deferred taxes	0
Customer deposits	3.64M
Deferred revenue from customer support contracts	147.67M
Other current liabilities	486K
Total current liabilities	250.42M
Deferred income taxes
Deferred revenue from customer support contracts non-current	77.66M
Other liabilities non-current	1.67M
Total liabilities	334.61M
Common stock, $.001 par value, 50,000,000 shares authorized, 17,189,509 and 13,569,533 shares issued and outstanding as of June 30, 2011 and December 31, 2010, respectively	22K
Additional paid in capital	116.81M
Retained earnings	50.1M
Total stockholders' equity
Total liabilities and stockholders' equity	501.54M

Entities mentioned with DTLK

View All Entities