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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 34,280 $ 6,549
Short-term deposits 18,000 0
Restricted deposits 2,223 1,317
Funds held in escrow 5,961  
Accounts receivable 4,965 5,273
Unbilled revenue 3,778 3,806
Inventory 2,144 1,114
Other current assets 922 333
Current assets of discontinued operations 0 9,424
Total current assets 72,273 27,816
Property and equipment, net 635 490
Severance assets 2,620 2,498
Intangible assets, net 4,780 5,339
Goodwill 4,637 4,679
Deferred taxes 440 302
Other assets 149 378
Non-current assets of discontinued operations 0 18,198
Total assets 85,805 59,785
LIABILITIES AND EQUITY    
Short-term bank credit and current maturities of long-term bank debt 677 1,308
Accounts payable 2,052 2,578
Accrued payroll, payroll taxes and social benefits 1,907 1,531
Other current liabilities 7,420 3,428
Current liabilities of discontinued operations 0 4,372
Total current liabilities 12,056 13,217
Long-term liabilities:    
Accrued severance 3,837 3,715
Long-term debt 141 302
Other long-term liabilities 204 240
Long-term liabilities of discontinued operations 0 434
Total long-term liabilities 4,182 4,691
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, respectively 183 180
Additional paid-in capital 84,614 83,596
Warrants 427 427
Accumulated deficit (13,022) (48,431)
Treasury stock, at cost - 801,920 shares at December 31, 2010 and September 30, 2011 3,036 3,036
Accumulated other comprehensive income 485 637
Total Acorn Energy, Inc. shareholders’ equity 69,651 33,373
Non-controlling interests (84) 8,504
Total equity 69,567 41,877
Total liabilities and equity 85,805 59,785
Restricted deposit $ 271 $ 85