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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, except Share data, unless otherwise specified | Mar. 31, 2013 | Dec. 31, 2012
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 20,163 | $ 26,147
Restricted deposits | 618 | 699
Accounts receivable | 2,593 | 5,481
Unbilled revenue | 6,218 | 5,213
Inventory | 5,363 | 5,106
Other current assets | 3,618 | 3,547
Total current assets | 38,573 | 46,193
Property and equipment, net | 1,599 | 927
Severance assets | 3,241 | 3,165
Restricted deposit | 118 | 115
Intangible assets, net | 9,305 | 9,561
Goodwill | 6,646 | 6,630
Other assets | 863 | 745
Total assets | 60,345 | 67,336
LIABILITIES AND EQUITY |  |
Short-term bank credit and current maturities of long-term bank debt | 276 | 153
Accounts payable | 1,641 | 2,631
Accrued payroll, payroll taxes and social benefits | 2,185 | 2,420
Deferred Revenue | 2,309 | 3,323
Other current liabilities | 2,095 | 1,708
Total current liabilities | 8,506 | 10,235
Long-term liabilities: |  |
Accrued severance | 4,602 | 4,491
Other long-term liabilities | 763 | 665
Total long-term liabilities | 5,365 | 5,156
Equity: |  |
Common stock - $0.01 par value per share: Authorized - 30,000,000 shares; Issued -18,870,526 and 18,890,536 shares at December 31, 2012 and March 31, 2013, respectively | 188 | 188
Additional paid-in capital | 83,210 | 83,469
Warrants | 44 | 55
Accumulated deficit | (34,708) | (29,733)
Treasury stock, at cost - 801,920 shares at December 31, 2012 and March 31, 2013 | 3,036 | 3,036
Accumulated other comprehensive income | 678 | 716
Total Acorn Energy, Inc. shareholders’ equity | 46,376 | 51,659
Non-controlling interests | 98 | 286
Total equity | 46,474 | 51,945
Total liabilities and equity | $ 60,345 | $ 67,336
Common stock, par value | $ 0.01 | $ 0.01
Common stock, shares authorized | 30,000,000 | 30,000,000
Common stock, shares issued | 18,892,456 | 18,870,526
Treasury stock, shares | 801,920 | 801,920

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