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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
ASSETS  
Cash and cash equivalents$ 55,182$ 6,549
Restricted deposits8771,317
Funds held in escrow6,3080
Accounts receivable3,5615,273
Unbilled revenue4,4323,806
Inventory1,8601,114
Other current assets513333
Current assets of discontinued operations09,424
Total current assets72,73327,816
Property and equipment, net594490
Severance assets2,6042,498
Restricted deposits8185
Intangible assets, net4,8805,339
Goodwill4,5724,679
Deferred taxes289302
Other assets528378
Non-current assets of discontinued operations018,198
Total assets86,28159,785
LIABILITIES AND EQUITY  
Short-term bank credit and current maturities of long-term bank debt9141,308
Accounts payable2,3382,578
Accrued payroll, payroll taxes and social benefits1,5441,531
Other current liabilities5,3163,428
Current liabilities of discontinued operations04,372
Total current liabilities10,11213,217
Long-term liabilities:  
Accrued severance3,8423,715
Long-term debt225302
Other long-term liabilities191240
Long-term liabilities of discontinued operations0434
Total long-term liabilities4,2584,691
Equity:  
Common stock - $0.01 par value per share: Authorized - 30,000,000 shares; Issued -18,067,925 and 18,318,863 shares at December 31, 2010 and September 30, 2011, respectively183180
Additional paid-in capital85,95783,596
Warrants427427
Accumulated deficit(11,931)(48,431)
Treasury stock, at cost - 801,920 shares at December 31, 2010 and September 30, 2011(3,036)(3,036)
Accumulated other comprehensive income324637
Total Acorn Energy, Inc. shareholders' equity71,92433,373
Non-controlling interests(13)8,504
Total equity71,91141,877
Total liabilities and equity$ 86,281$ 59,785