Consolidated Condensed Balance Sheets (USD $) In Thousands	Sep. 30, 2011	Dec. 31, 2010
ASSETS
Cash & cash equivalents	$ 17,062	$ 26,584
Short-term investments		9,761
Accounts receivable, less allowance of $1,800 and $545, respectively	90,327	18,940
Inventory	49,667	6,825
Derivative financial instruments	3,177
Assets held for sale	9,127
Deferred income tax assets	1,286	4,905
Prepaid expenses and other assets	11,153	1,421
Total current assets	181,799	68,436
Property and equipment, net	43,423	4,197
Goodwill	24,802
Other intangible assets	118,288	4,653
Deferred financing costs	3,291
Deferred income tax assets	28,033	1,279
Other non-current assets	3,172	857
Total assets	402,808	79,422
LIABILITIES AND SHAREHOLDERS' EQUITY
Accounts payable	48,815	15,275
Accrued liabilities	47,809	5,872
Current maturities of long-term debt	15,277
Derivative financial instruments	5,036
Deferred manufacturing agreement - current portion		50
Total current liabilities	116,937	21,197
Pension benefit obligation	3,600	688
Long-term debt, less current maturities	66,048
Derivative financial instruments	18,298
Deferred tax liabilities	30,685
Total liabilities	235,568	21,885
Series C Convertible Preferred Stock	56,589
Shareholders' equity:
No par value; 55,000,000 shares authorized, 23,170,154 and 22,037,466 issued and outstanding at September 30, 2011 and December 31, 2010, respectively	77,459	65,148
Paid-in capital	23,706	20,128
Accumulated other comprehensive income (loss)	(3,995)	93
Accumulated deficit	(31,899)	(27,832)
Total Amerigon Incorporated shareholders' equity	65,271	57,537
Non-controlling interest	45,380
Total shareholders' equity	110,651	57,537
Total liabilities and shareholders' equity	$ 402,808	$ 79,422