$BRN
BARNWELL INDUSTRIES INC

2013 Q1 Form 10-Q Financial Statement

#000110465913041245 Filed on May 14, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2012 Q1
Revenue $6.769M $7.166M
YoY Change -5.54% -22.78%
Cost Of Revenue $653.0K $460.0K
YoY Change 41.96% -87.26%
Gross Profit $6.116M $6.706M
YoY Change -8.8% 18.06%
Gross Profit Margin 90.35% 93.58%
Selling, General & Admin $2.110M $2.370M
YoY Change -10.97% -37.96%
% of Gross Profit 34.5% 35.34%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.332M $2.806M
YoY Change -16.89% 15.0%
% of Gross Profit 38.13% 41.84%
Operating Expenses $4.440M $5.180M
YoY Change -14.29% -17.25%
Operating Profit -$1.445M -$749.0K
YoY Change 92.92% 29.14%
Interest Expense $144.0K $219.0K
YoY Change -34.25% -170.65%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$3.695M -$3.332M
YoY Change 10.89% 175.37%
Income Tax -$772.0K -$3.000K
% Of Pretax Income
Net Earnings -$2.923M -$3.329M
YoY Change -12.2% 128.01%
Net Earnings / Revenue -43.18% -46.46%
Basic Earnings Per Share -$0.36 -$0.36
Diluted Earnings Per Share -$0.36 -$0.36
COMMON SHARES
Basic Shares Outstanding 8.277M shares 8.277M shares
Diluted Shares Outstanding 8.277M shares 8.277M shares

Balance Sheet

Concept 2013 Q1 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $8.300M $8.600M
YoY Change -3.49% -38.57%
Cash & Equivalents $8.316M $8.599M
Short-Term Investments
Other Short-Term Assets $649.0K $12.20M
YoY Change -94.68% -15.28%
Inventory
Prepaid Expenses $496.0K
Receivables $4.363M $3.600M
Other Receivables $0.00 $0.00
Total Short-Term Assets $19.27M $24.50M
YoY Change -21.34% -28.78%
LONG-TERM ASSETS
Property, Plant & Equipment $41.43M $53.00M
YoY Change -21.83% -2.03%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $2.400M $4.600M
YoY Change -47.83% -9.8%
Other Assets
YoY Change
Total Long-Term Assets $43.81M $57.60M
YoY Change -23.94% -2.7%
TOTAL ASSETS
Total Short-Term Assets $19.27M $24.50M
Total Long-Term Assets $43.81M $57.60M
Total Assets $63.08M $82.10M
YoY Change -23.16% -12.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.965M $3.000M
YoY Change -1.17% 7.14%
Accrued Expenses $3.200M $2.000M
YoY Change 60.0% -66.1%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $4.903M $11.04M
YoY Change -55.6% -11.65%
Total Short-Term Liabilities $15.24M $19.10M
YoY Change -20.24% -23.29%
LONG-TERM LIABILITIES
Long-Term Debt $12.00M $12.00M
YoY Change 0.0% -7.69%
Other Long-Term Liabilities $10.60M $9.800M
YoY Change 8.16% -8.41%
Total Long-Term Liabilities $12.00M $21.80M
YoY Change -44.95% -8.02%
TOTAL LIABILITIES
Total Short-Term Liabilities $15.24M $19.10M
Total Long-Term Liabilities $12.00M $21.80M
Total Liabilities $39.39M $46.00M
YoY Change -14.37% -14.81%
SHAREHOLDERS EQUITY
Retained Earnings $18.41M
YoY Change
Common Stock $5.512M $5.512M
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.286M $2.286M
YoY Change 0.0%
Treasury Stock Shares 167.9K shares 167.9K shares
Shareholders Equity $23.11M $36.10M
YoY Change
Total Liabilities & Shareholders Equity $63.10M $82.10M
YoY Change -23.14% -12.29%

Cashflow Statement

Concept 2013 Q1 2012 Q1
OPERATING ACTIVITIES
Net Income -$2.923M -$3.329M
YoY Change -12.2% 128.01%
Depreciation, Depletion And Amortization $2.332M $2.806M
YoY Change -16.89% 15.0%
Cash From Operating Activities -$230.0K $1.230M
YoY Change -118.7% -67.89%
INVESTING ACTIVITIES
Capital Expenditures -$1.150M -$2.070M
YoY Change -44.44% 54.48%
Acquisitions
YoY Change
Other Investing Activities $300.0K $400.0K
YoY Change -25.0% -407.69%
Cash From Investing Activities -$850.0K -$1.680M
YoY Change -49.4% 14.29%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -570.0K -280.0K
YoY Change 103.57% -47.17%
NET CHANGE
Cash From Operating Activities -230.0K 1.230M
Cash From Investing Activities -850.0K -1.680M
Cash From Financing Activities -570.0K -280.0K
Net Change In Cash -1.650M -730.0K
YoY Change 126.03% -139.89%
FREE CASH FLOW
Cash From Operating Activities -$230.0K $1.230M
Capital Expenditures -$1.150M -$2.070M
Free Cash Flow $920.0K $3.300M
YoY Change -72.12% -36.17%

Facts In Submission

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GainLossOnSaleOfPropertyPlantEquipment
40000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1680000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-176000 USD
us-gaap Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
133000 USD
us-gaap Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
281000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
-41000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
-68000 USD
us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
253000 USD
us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
673000 USD
brn Increase Decrease In Residential Land And Lots Developed Under Development And Held For Development
IncreaseDecreaseInResidentialLandAndLotsDevelopedUnderDevelopmentAndHeldForDevelopment
139000 USD
us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
270000 USD
us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-180000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
1508000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
3027000 USD
brn Proceeds From Sale Of Interest In Leasehold Land Net
ProceedsFromSaleOfInterestInLeaseholdLandNet
282000 USD
brn Proceeds From Sale Of Interest In Leasehold Land Net
ProceedsFromSaleOfInterestInLeaseholdLandNet
375000 USD
brn Proceeds From Gas Over Bitumen Royalty
ProceedsFromGasOverBitumenRoyalty
24000 USD
brn Proceeds From Gas Over Bitumen Royalty
ProceedsFromGasOverBitumenRoyalty
40000 USD
us-gaap Proceeds From Sale Of Machinery And Equipment
ProceedsFromSaleOfMachineryAndEquipment
59000 USD
us-gaap Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
2127000 USD
us-gaap Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
4304000 USD
us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
2000 USD
us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
27000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-1823000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-3857000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
503000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
757000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
670000 USD
brn Proceeds From Noncontrolling Interest Holders
ProceedsFromNoncontrollingInterestHolders
115000 USD
brn Proceeds From Noncontrolling Interest Holders
ProceedsFromNoncontrollingInterestHolders
240000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-139000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-430000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
-75000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
25000 USD
us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
-529000 USD
us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
-1235000 USD
CY2011Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
9834000 USD
CY2012Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
8599000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
39340000 USD
CY2012Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
36858000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
27089000 USD
CY2012Q1 brn Equity Increase From Contributions From Noncontrolling Interest Holders
EquityIncreaseFromContributionsFromNoncontrollingInterestHolders
120000 USD
CY2013Q1 brn Equity Increase From Contributions From Noncontrolling Interest Holders
EquityIncreaseFromContributionsFromNoncontrollingInterestHolders
60000 USD
brn Equity Increase From Contributions From Noncontrolling Interest Holders
EquityIncreaseFromContributionsFromNoncontrollingInterestHolders
240000 USD
brn Equity Increase From Contributions From Noncontrolling Interest Holders
EquityIncreaseFromContributionsFromNoncontrollingInterestHolders
115000 USD
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
brn Number Of Joint Ventures
NumberOfJointVentures
2 item
dei Entity Registrant Name
EntityRegistrantName
BARNWELL INDUSTRIES INC
dei Entity Central Index Key
EntityCentralIndexKey
0000010048
dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2013-03-31
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--09-30
dei Entity Filer Category
EntityFilerCategory
Smaller Reporting Company
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
8277160 shares
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-size:10.0pt;font-family:Times New Roman;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman;"> <p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: justify;"><i><font style="FONT-SIZE: 12pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman;" size="3">Use of Estimates</font></i></p> <p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: justify;">&#160;</p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in; TEXT-ALIGN: justify;"><font style="FONT-SIZE: 12pt; FONT-FAMILY: Times New Roman;" size="3">The preparation of the financial statements in conformity with U.S. GAAP requires management of Barnwell to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses and the disclosure of contingent assets and liabilities. Actual results could differ significantly from those estimates.</font></p></div>
CY2013Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-2944000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-5690000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-3263000 USD
CY2012Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-2981000 USD
CY2013Q1 us-gaap Long Term Debt
LongTermDebt
16903000 USD
CY2012Q3 us-gaap Long Term Debt
LongTermDebt
17164000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
13291000 USD
CY2013Q1 brn Income Loss From Continuing Operations Before Income Taxes And After Adjusting Income Loss For Noncontrolling Interests Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndAfterAdjustingIncomeLossForNoncontrollingInterestsDomestic
-1014000 USD
CY2013Q1 brn Income Loss From Continuing Operations Before Income Taxes And After Adjusting Income Loss For Noncontrolling Interests Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndAfterAdjustingIncomeLossForNoncontrollingInterestsForeign
-2702000 USD
CY2013Q1 brn Income Loss From Continuing Operations Before Income Taxes And After Adjusting Income Loss For Noncontrolling Interests
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndAfterAdjustingIncomeLossForNoncontrollingInterests
-3716000 USD
CY2012Q1 brn Income Loss From Continuing Operations Before Income Taxes And After Adjusting Income Loss For Noncontrolling Interests Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndAfterAdjustingIncomeLossForNoncontrollingInterestsDomestic
-2972000 USD
CY2012Q1 brn Income Loss From Continuing Operations Before Income Taxes And After Adjusting Income Loss For Noncontrolling Interests Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndAfterAdjustingIncomeLossForNoncontrollingInterestsForeign
-12000 USD
CY2012Q1 brn Income Loss From Continuing Operations Before Income Taxes And After Adjusting Income Loss For Noncontrolling Interests
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndAfterAdjustingIncomeLossForNoncontrollingInterests
-2984000 USD
brn Income Loss From Continuing Operations Before Income Taxes And After Adjusting Income Loss For Noncontrolling Interests Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndAfterAdjustingIncomeLossForNoncontrollingInterestsDomestic
-2302000 USD
brn Income Loss From Continuing Operations Before Income Taxes And After Adjusting Income Loss For Noncontrolling Interests Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndAfterAdjustingIncomeLossForNoncontrollingInterestsForeign
-4724000 USD
brn Income Loss From Continuing Operations Before Income Taxes And After Adjusting Income Loss For Noncontrolling Interests
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndAfterAdjustingIncomeLossForNoncontrollingInterests
-7026000 USD
brn Income Loss From Continuing Operations Before Income Taxes And After Adjusting Income Loss For Noncontrolling Interests Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndAfterAdjustingIncomeLossForNoncontrollingInterestsDomestic
-4302000 USD
brn Income Loss From Continuing Operations Before Income Taxes And After Adjusting Income Loss For Noncontrolling Interests Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndAfterAdjustingIncomeLossForNoncontrollingInterestsForeign
1526000 USD
brn Income Loss From Continuing Operations Before Income Taxes And After Adjusting Income Loss For Noncontrolling Interests
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndAfterAdjustingIncomeLossForNoncontrollingInterests
-2776000 USD
CY2013Q1 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-214000 USD
CY2013Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-558000 USD
CY2012Q1 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
105000 USD
CY2012Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-108000 USD
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
344000 USD
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
663000 USD
CY2013Q1 brn Effective Income Tax Rate Continuing Operations After Adjusting Income Loss For Noncontrolling Interests
EffectiveIncomeTaxRateContinuingOperationsAfterAdjustingIncomeLossForNoncontrollingInterests
0.21 pure
CY2012Q1 brn Effective Income Tax Rate Continuing Operations After Adjusting Income Loss For Noncontrolling Interests
EffectiveIncomeTaxRateContinuingOperationsAfterAdjustingIncomeLossForNoncontrollingInterests
0.00 pure
brn Effective Income Tax Rate Continuing Operations After Adjusting Income Loss For Noncontrolling Interests
EffectiveIncomeTaxRateContinuingOperationsAfterAdjustingIncomeLossForNoncontrollingInterests
0.19 pure
brn Effective Income Tax Rate Continuing Operations After Adjusting Income Loss For Noncontrolling Interests
EffectiveIncomeTaxRateContinuingOperationsAfterAdjustingIncomeLossForNoncontrollingInterests
-0.18 pure
CY2013Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
1000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
29000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-2529000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
7163000 USD
CY2012Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
3000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
15653000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
15000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
1454000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-749000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-1445000 USD
CY2013Q1 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
4050000 USD
CY2012Q3 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
5020000 USD
CY2013Q1 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
2568000 USD
CY2012Q3 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
2698000 USD
us-gaap Interest Paid
InterestPaid
285000 USD
us-gaap Interest Paid
InterestPaid
388000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
215000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
455000 USD
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
6768000 USD
us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
0 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
0 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
0 USD
CY2011Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
38714000 USD
CY2012Q1 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
0 USD
us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
0 USD
CY2013Q1 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
0 USD

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