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Balance Sheets (unaudited) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 152,319 $ 141,001
Short-term marketable securities 3,815 13,474
Restricted time deposits 1,924 1,709
Accounts receivable, net 56,308 61,455
Other receivables 16,013 15,294
Inventories 40,992 41,072
Deferred income taxes 2,547 2,511
Other current assets 9,712 9,838
Current assets of discontinued operations 0 2,774
Total current assets 283,630 289,128
Property and equipment, net 8,907 8,461
Goodwill 27,791 25,229
Other intangibles 441 0
Deferred income taxes, net of current portion 2,010 2,125
Other assets 267 571
Noncurrent assets of discontinued operations 0 1,352
Total assets 323,046 326,866
Current liabilities:    
Short-term debt 9,706 18,036
Deferred consideration payable 4,615 4,615
Accounts payable 28,671 32,279
Accrued liabilities 23,189 23,714
Deferred revenue 13,508 14,186
Other current liabilities 4,599 2,166
Current liabilities of discontinued operations 0 1,376
Total current liabilities 84,288 96,372
Other long-term liabilities 8,683 8,931
Long-term liabilities from discontinued operations 0 462
Commitments and contingencies    
MRV stockholders' equity:    
Preferred Stock, $0.01 par value: Authorized — 1,000 shares; no shares issued or outstanding 0 0
Common Stock, $0.0017 par value: Authorized---320,000 shares; Issued---160,152 shares in 2011 and 160,038 shares in 2010; Outstanding — 157,460 shares in 2011 and 157,600 shares in 2010 270 270
Additional paid-in capital 1,411,919 1,410,234
Accumulated deficit (1,202,762) (1,200,352)
Treasury stock — 2,692 shares in 2011 and 2,437 in 2010 (3,271) (2,846)
Accumulated other comprehensive income 23,919 13,795
Total MRV stockholders' equity 230,075 221,101
Total liabilities and stockholders' equity $ 323,046 $ 326,866