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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 4,755 $ 7,356
Restricted deposits 1,648 1,925
Accounts receivable 4,313 8,873
Unbilled revenue and work-in-process 7,116 3,860
Inventory 6,572 4,314
Other current assets 1,666 1,488
Total current assets 26,070 27,816
Property and equipment, net 10,556 10,943
Severance assets 2,743 2,498
Restricted deposits 88 85
Intangible assets, net 9,497 9,300
Goodwill 8,540 8,393
Deferred taxes 313 302
Other assets 515 448
Total assets 58,322 59,785
LIABILITIES AND EQUITY    
Short-term bank credit and current maturities of long-term bank debt 1,862 1,531
Accounts payable 5,716 4,547
Accrued payroll, payroll taxes and social benefits 2,093 2,043
Other current liabilities 5,722 5,096
Total current liabilities 15,393 13,217
Long-term liabilities:    
Accrued severance 4,042 3,715
Long-term debt 348 389
Other long-term liabilities 656 587
Total long-term liabilities 5,046 4,691
Equity:    
Common stock - $0.01 par value per share: Authorized - 30,000,000 shares; Issued - 18,067,925 and 18,291,083 shares at December 31, 2010 and June 30, 2011, respectively 182 180
Additional paid-in capital 84,727 83,596
Warrants 427 427
Accumulated deficit (52,727) (48,431)
Treasury stock, at cost - 801,920 shares at December 31, 2010 And June 30, 2011 (3,036) (3,036)
Accumulated other comprehensive income 923 637
Total Acorn Energy, Inc. shareholders' equity 30,496 33,373
Non-controlling interests 7,387 8,504
Total equity 37,883 41,877
Total liabilities and equity $ 58,322 $ 59,785