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Balance Sheets (unaudited) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 153,754$ 141,001
Short-term marketable securities013,474
Restricted time deposits1,7601,709
Accounts receivable, net57,91561,455
Other receivables15,78315,294
Inventories36,65441,072
Deferred income taxes2,4872,511
Other current assets7,6709,838
Current assets of discontinued operations02,774
Total current assets276,023289,128
Property and equipment, net8,6538,461
Goodwill25,87925,229
Other intangibles3750
Deferred income taxes, net of current portion3,3372,125
Other assets544571
Noncurrent assets of discontinued operations01,352
Total assets314,811326,866
Current liabilities:  
Short-term debt13,18818,036
Deferred consideration payable4,6154,615
Accounts payable25,37332,279
Accrued liabilities21,33923,714
Deferred revenue13,72414,186
Other current liabilities3,4912,166
Current liabilities of discontinued operations01,376
Total current liabilities81,73096,372
Other long-term liabilities6,4348,931
Long-term liabilities from discontinued operations0462
Commitments and contingencies  
MRV stockholders' equity:  
Preferred Stock, $0.01 par value: Authorized — 1,000 shares; no shares issued or outstanding00
Common Stock, $0.0017 par value: Authorized---320,000 shares; Issued---160,341 shares in 2011 and 160,038 shares in 2010; Outstanding — 157,649 shares in 2011 and 157,600 shares in 2010270270
Additional paid-in capital1,412,4101,410,234
Accumulated deficit(1,200,681)(1,200,352)
Treasury stock — 2,692 shares in 2011 and 2,437 in 2010(3,271)(2,846)
Accumulated other comprehensive income17,91913,795
Total stockholders' equity226,647221,101
Total liabilities and stockholders' equity$ 314,811$ 326,866