Datalink (NASDAQ:DTLK) released earnings for the second quarter ended June 30, 2005 on July 13, 2005.
- Revenue of $28.7 million and EPS of $0.04 blew past analysts' estimates.
- Net loss of $4.3 million for the first six months of the year included a $3.5 million non-cash charge related to subleasing a portion of company headquarters.
Income Statement Highlights (What's this?)
| Avg. Est. | Q2 2005 | Q2 2004 | % Change | |
|---|---|---|---|---|
| Sales | $25,850 | $28,741 | $21,463 | +33.9% |
| Net Profit | --- | $446 | -$1,031 | N/A |
| EPS | $0.01 | $0.04 | -$0.10 | N/A |
Margin Checkup (What's this?)
| Q2 2005 | Q2 2004 | % Change | |
|---|---|---|---|
| Gross Margin | 26.49% | 24.38% | +2.11% |
| Op. Margin | 1.35% | -4.88% | +6.23% |
| Net Margin | 1.55% | -4.80% | +6.36% |
Balance Sheet Highlights (What's this?)
| Assets | Q2 2005 | Q2 2004 | % Change |
|---|---|---|---|
| Cash + ST Inv. | $9,319 | $12,451 | -25.2% |
| Inventory | $4,424 | $5,489 | -19.4% |
| Accounts Rec. | $13,181 | $7,526 | +75.1% |
| Liabilities | Q2 2005 | Q2 2004 | % Change |
|---|---|---|---|
| Long-Term Debt | -- | -- | N/A |
| Accounts Pay. | $11,675 | $10,046 | +16.2% |
Cash Flow Highlights (What's this?)
| Q2 2005 | Q2 2004 | % Change | |
|---|---|---|---|
| Cash From Ops. | $446 | $2,724 | -83.6% |
| Capital Expend. | $573 | $87 | +558.6% |
| Free Cash Flow | -$127 | $2,637 | N/A |
Related Companies:
- EMC (NYSE:EMC)
- Hewlett-Packard (NYSE:HPQ)
- IBM (NYSE:IBM)
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Fool contributor Tim Beyers didn't own shares in any of the companies mentioned in this story at the time of publication. You can find out what's in his portfolio by checking Tim's Fool profile, which is here. The Motley Fool has an ironclad disclosure policy.
