$BRN
BARNWELL INDUSTRIES INC

2013 Form 10-K Financial Statement

#000110465913090370 Filed on December 16, 2013

View on sec.gov

Income Statement

Concept 2013 2012 Q3 2012
Revenue $24.61M $6.040M $34.06M
YoY Change -27.76% -31.91% -11.44%
Cost Of Revenue $2.239M $3.310M $2.991M
YoY Change -25.14% -12.89% -22.95%
Gross Profit $22.37M $2.730M $31.07M
YoY Change -28.01% -46.15% -10.14%
Gross Profit Margin 90.9% 45.2% 91.22%
Selling, General & Admin $8.910M $2.180M $8.270M
YoY Change 7.74% 28.99% -8.42%
% of Gross Profit 39.83% 79.85% 26.62%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $8.542M $2.820M $10.99M
YoY Change -22.27% 0.71% 8.52%
% of Gross Profit 38.19% 103.3% 35.37%
Operating Expenses $17.45M $5.000M $19.25M
YoY Change -9.35% 11.61% 0.52%
Operating Profit $4.919M -$2.270M -$3.023M
YoY Change -262.72% -484.75% -125.66%
Interest Expense $587.0K -$150.0K $790.0K
YoY Change -25.7% -34.78% -27.39%
% of Operating Profit 11.93%
Other Income/Expense, Net
YoY Change
Pretax Income -$10.17M -$7.210M -$12.06M
YoY Change -15.67% 1210.91% -806.86%
Income Tax -$1.497M -$1.320M -$1.097M
% Of Pretax Income
Net Earnings -$8.672M -$5.510M -$10.96M
YoY Change -20.89% 939.62% -5447.32%
Net Earnings / Revenue -35.24% -91.23% -32.18%
Basic Earnings Per Share -$1.03 -$1.22
Diluted Earnings Per Share -$1.03 -$665.5K -$1.22
COMMON SHARES
Basic Shares Outstanding 8.277M shares 8.277M shares 8.277M shares
Diluted Shares Outstanding 8.277M shares 8.277M shares

Balance Sheet

Concept 2013 2012 Q3 2012
SHORT-TERM ASSETS
Cash & Short-Term Investments $7.800M $8.800M $8.800M
YoY Change -11.36% -10.2% -10.2%
Cash & Equivalents $7.800M $8.845M $8.800M
Short-Term Investments
Other Short-Term Assets $7.900M $770.0K $6.500M
YoY Change 21.54% -22.85% -53.24%
Inventory
Prepaid Expenses $361.0K
Receivables $3.300M $3.600M $3.600M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $19.00M $18.89M $18.90M
YoY Change 0.53% -36.05% -35.93%
LONG-TERM ASSETS
Property, Plant & Equipment $41.30M $48.62M $48.60M
YoY Change -15.02% -10.98% -10.99%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $2.400M $2.400M $2.400M
YoY Change 0.0% -47.83% -47.83%
Other Assets
YoY Change
Total Long-Term Assets $43.70M $51.01M $51.00M
YoY Change -14.31% -13.9% -14.0%
TOTAL ASSETS
Total Short-Term Assets $19.00M $18.89M $18.90M
Total Long-Term Assets $43.70M $51.01M $51.00M
Total Assets $62.70M $69.89M $69.90M
YoY Change -10.3% -21.27% -21.28%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.600M $2.680M $3.500M
YoY Change 31.43% -2.55% -7.89%
Accrued Expenses $6.200M $1.900M $1.900M
YoY Change 226.32% -61.22% -61.22%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $5.200M $5.764M $5.800M
YoY Change -10.34% -53.19% -52.85%
Total Short-Term Liabilities $16.40M $14.32M $14.30M
YoY Change 14.69% -40.57% -40.66%
LONG-TERM LIABILITIES
Long-Term Debt $11.40M $11.40M $11.40M
YoY Change 0.0% 0.0% 0.0%
Other Long-Term Liabilities $10.70M $10.70M $10.70M
YoY Change 0.0% 5.94% 5.94%
Total Long-Term Liabilities $22.10M $11.40M $22.10M
YoY Change 0.0% 0.0% 2.79%
TOTAL LIABILITIES
Total Short-Term Liabilities $16.40M $14.32M $14.30M
Total Long-Term Liabilities $22.10M $11.40M $22.10M
Total Liabilities $41.00M $39.77M $40.20M
YoY Change 1.99% -20.56% -21.18%
SHAREHOLDERS EQUITY
Retained Earnings $24.10M
YoY Change -29.61%
Common Stock $5.512M
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.286M
YoY Change 0.0%
Treasury Stock Shares 167.9K shares
Shareholders Equity $21.70M $29.64M $29.60M
YoY Change
Total Liabilities & Shareholders Equity $62.70M $69.89M $69.90M
YoY Change -10.3% -21.27% -21.28%

Cashflow Statement

Concept 2013 2012 Q3 2012
OPERATING ACTIVITIES
Net Income -$8.672M -$5.510M -$10.96M
YoY Change -20.89% 939.62% -5447.32%
Depreciation, Depletion And Amortization $8.542M $2.820M $10.99M
YoY Change -22.27% 0.71% 8.52%
Cash From Operating Activities $3.190M $840.0K $11.47M
YoY Change -72.19% -242.37% -13.5%
INVESTING ACTIVITIES
Capital Expenditures $4.122M -$1.610M $6.879M
YoY Change -40.08% -72.53% -55.08%
Acquisitions
YoY Change
Other Investing Activities $340.0K $10.00K $600.0K
YoY Change -43.33% -66.67% -84.38%
Cash From Investing Activities -$3.780M -$1.600M -$6.280M
YoY Change -39.81% -72.56% -45.25%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $1.020M $6.550M
YoY Change -84.43% 186.53%
Cash From Financing Activities -320.0K -150.0K -6.210M
YoY Change -94.85% -63.41% 130.86%
NET CHANGE
Cash From Operating Activities 3.190M 840.0K 11.47M
Cash From Investing Activities -3.780M -1.600M -6.280M
Cash From Financing Activities -320.0K -150.0K -6.210M
Net Change In Cash -910.0K -910.0K -1.020M
YoY Change -10.78% -86.68% 13.33%
FREE CASH FLOW
Cash From Operating Activities $3.190M $840.0K $11.47M
Capital Expenditures $4.122M -$1.610M $6.879M
Free Cash Flow -$932.0K $2.450M $4.591M
YoY Change -120.3% -53.51% -323.62%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 0pt 0.5in;"><i><font style="FONT-STYLE: italic; FONT-FAMILY: Times New Roman; FONT-SIZE: 12pt;" size="3">Use of Estimates in the Preparation of Financial Statements</font></i></p> <p style="TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 0pt 0.5in;">&#160;</p> <p style="TEXT-ALIGN: justify; TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 12pt;" 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. Significant assumptions are required in the valuation of deferred tax assets, asset retirement obligations, share-based payment arrangements, obligations for retirement plans, contract drilling estimated costs to complete, proved oil and natural gas reserves, and the carrying value of other assets, and such assumptions may impact the amount at which such items are recorded.</font></p> </div>
CY2013 us-gaap Revenue Recognition Long Term Contracts
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<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 0pt 0.5in;"><i><font style="FONT-STYLE: italic; FONT-FAMILY: Times New Roman; FONT-SIZE: 12pt;" size="3">Contract Drilling</font></i></p> <p style="TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 0in 0in 0pt 0.5in;">&#160;</p> <p style="TEXT-ALIGN: justify; TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 12pt;" size="3">Revenues, costs and profits applicable to contract drilling contracts are included in the Consolidated Statements of Operations using the percentage of completion method, principally measured by the percentage of labor dollars incurred to date for each contract to total estimated labor dollars for each contract. Contract losses are recognized in full in the period the losses are identified. The performance of drilling contracts may extend over more than a year and, in the interim periods, estimates of total contract costs and profits are used to determine revenues and profits earned for reporting the results of contract drilling operations. Revisions in the estimates required by subsequent performance and final contract settlements are included as adjustments to the results of operations in the period such revisions and settlements occur. Contracts are normally less than a year in duration.</font></p> </div>
CY2013 brn Number Of Joint Ventures
NumberOfJointVentures
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95000 USD
CY2012Q3 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
92000 USD
CY2013Q3 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
4052000 USD
CY2012Q3 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
5005000 USD
CY2013 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
2746000 USD
CY2013 brn Valuation Allowance Deferred Tax Asset Change In Amount Recognized In Accumulated Other Comprehensive Income Loss
ValuationAllowanceDeferredTaxAssetChangeInAmountRecognizedInAccumulatedOtherComprehensiveIncomeLoss
232000 USD
CY2013Q3 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
247000 USD
CY2012Q3 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
113000 USD
CY2013Q3 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
1890000 USD
CY2013Q3 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-1643000 USD
CY2012Q3 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-3194000 USD
CY2012Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
722000 USD
CY2011Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
761000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
-32000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
41000 USD
CY2013Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
704000 USD
CY2013Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
704000 USD
CY2012Q3 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
3307000 USD
CY2013 us-gaap Investment Income Interest
InvestmentIncomeInterest
45000 USD
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
22000 USD
CY2013 us-gaap Revenues
Revenues
24608000 USD
CY2012 us-gaap Revenues
Revenues
34062000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
10990000 USD
CY2013 us-gaap Asset Impairment Charges
AssetImpairmentCharges
4506000 USD
CY2012 us-gaap Asset Impairment Charges
AssetImpairmentCharges
6647000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
-3023000 USD
CY2013 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
8911000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
8268000 USD
CY2013 us-gaap Interest Expense
InterestExpense
587000 USD
CY2012 us-gaap Interest Expense
InterestExpense
790000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-10169000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-12059000 USD
CY2013 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
7525000 USD
CY2012 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
5022000 USD
CY2013Q3 us-gaap Assets
Assets
62714000 USD
CY2012Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
2322000 USD
CY2013Q3 us-gaap Noncurrent Assets
NoncurrentAssets
43687000 USD
CY2012Q3 us-gaap Noncurrent Assets
NoncurrentAssets
51005000 USD
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
24563000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
34040000 USD
CY2013Q3 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
3701000 USD
CY2012Q3 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
5020000 USD
CY2013Q3 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
710000 USD
CY2012Q3 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
2698000 USD
CY2013Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
2991000 USD
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
521000 USD
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
494000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
476000 USD
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
185000 USD
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
185000 USD
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
161000 USD
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
46000 USD
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
169000 USD
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
1240000 USD
CY2013Q3 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
783000 USD
CY2012Q3 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
0 USD
CY2013 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
1218000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-2409000 USD
CY2012 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-46000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-214000 USD
CY2012 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-739000 USD
CY2012 us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
-357000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-180000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
1863000 USD
CY2013 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
155000 USD
CY2013 us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
-499000 USD
CY2012 us-gaap Interest Paid
InterestPaid
743000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
457000 USD
CY2013 us-gaap Interest Paid
InterestPaid
564000 USD
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
438000 USD
CY2013 brn Proved Developed And Undeveloped Reserves Energy Equivalents Revisions Of Previous Estimates Increase Decrease
ProvedDevelopedAndUndevelopedReservesEnergyEquivalentsRevisionsOfPreviousEstimatesIncreaseDecrease
242000
CY2012 brn Proved Developed And Undeveloped Reserves Energy Equivalents Revisions Of Previous Estimates Increase Decrease
ProvedDevelopedAndUndevelopedReservesEnergyEquivalentsRevisionsOfPreviousEstimatesIncreaseDecrease
-96000
CY2013 brn Proved Developed And Undeveloped Reserves Energy Equivalents Extensions Discoveries And Additions
ProvedDevelopedAndUndevelopedReservesEnergyEquivalentsExtensionsDiscoveriesAndAdditions
31000
CY2012 brn Proved Developed And Undeveloped Reserves Energy Equivalents Extensions Discoveries And Additions
ProvedDevelopedAndUndevelopedReservesEnergyEquivalentsExtensionsDiscoveriesAndAdditions
63000
CY2013 brn Proved Developed And Undeveloped Reserves Energy Equivalents Production
ProvedDevelopedAndUndevelopedReservesEnergyEquivalentsProduction
-577000
CY2012 brn Proved Developed And Undeveloped Reserves Energy Equivalents Production
ProvedDevelopedAndUndevelopedReservesEnergyEquivalentsProduction
-734000
CY2012Q3 us-gaap Capitalized Costs Proved Properties
CapitalizedCostsProvedProperties
238788000 USD
CY2012Q3 us-gaap Capitalized Costs Unproved Properties
CapitalizedCostsUnprovedProperties
3645000 USD
CY2012Q3 us-gaap Capitalized Costs Oil And Gas Producing Activities Gross
CapitalizedCostsOilAndGasProducingActivitiesGross
242433000 USD
CY2012Q3 us-gaap Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
198768000 USD
CY2012Q3 us-gaap Capitalized Costs Oil And Gas Producing Activities Net
CapitalizedCostsOilAndGasProducingActivitiesNet
43665000 USD
CY2012 us-gaap Costs Incurred Acquisition Of Unproved Oil And Gas Properties
CostsIncurredAcquisitionOfUnprovedOilAndGasProperties
496000 USD
CY2012 us-gaap Costs Incurred Exploration Costs
CostsIncurredExplorationCosts
1778000 USD
CY2012 us-gaap Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
2641000 USD
CY2012 us-gaap Costs Incurred Oil And Gas Property Acquisition Exploration And Development Activities
CostsIncurredOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivities
4915000 USD
CY2013Q3 us-gaap Capitalized Costs Proved Properties
CapitalizedCostsProvedProperties
237977000 USD
CY2013Q3 us-gaap Capitalized Costs Unproved Properties
CapitalizedCostsUnprovedProperties
1266000 USD
CY2013Q3 us-gaap Capitalized Costs Oil And Gas Producing Activities Gross
CapitalizedCostsOilAndGasProducingActivitiesGross
239243000 USD
CY2013Q3 us-gaap Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
202400000 USD
CY2013Q3 us-gaap Capitalized Costs Oil And Gas Producing Activities Net
CapitalizedCostsOilAndGasProducingActivitiesNet
36843000 USD
CY2013 us-gaap Costs Incurred Acquisition Of Unproved Oil And Gas Properties
CostsIncurredAcquisitionOfUnprovedOilAndGasProperties
250000 USD
CY2013 us-gaap Costs Incurred Exploration Costs
CostsIncurredExplorationCosts
1485000 USD
CY2013 us-gaap Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
5771000 USD
CY2013 us-gaap Costs Incurred Oil And Gas Property Acquisition Exploration And Development Activities
CostsIncurredOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivities
7506000 USD
CY2012 us-gaap Oil And Gas Sales Revenue
OilAndGasSalesRevenue
24610000 USD
CY2012 us-gaap Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
10445000 USD
CY2012 us-gaap Results Of Operations Depreciation Depletion And Amortization And Valuation Provisions
ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions
10367000 USD
CY2012 us-gaap Results Of Operations Impairment Of Oil And Gas Properties
ResultsOfOperationsImpairmentOfOilAndGasProperties
2551000 USD
CY2012 us-gaap Results Of Operations Income Before Income Taxes
ResultsOfOperationsIncomeBeforeIncomeTaxes
1247000 USD
CY2012 us-gaap Results Of Operations Income Tax Expense
ResultsOfOperationsIncomeTaxExpense
387000 USD
CY2012 us-gaap Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
860000 USD
CY2013 us-gaap Oil And Gas Sales Revenue
OilAndGasSalesRevenue
21376000 USD
CY2013 us-gaap Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
9992000 USD
CY2013 us-gaap Results Of Operations Depreciation Depletion And Amortization And Valuation Provisions
ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions
8034000 USD
CY2013 us-gaap Results Of Operations Impairment Of Oil And Gas Properties
ResultsOfOperationsImpairmentOfOilAndGasProperties
4506000 USD
CY2013 us-gaap Results Of Operations Income Before Income Taxes
ResultsOfOperationsIncomeBeforeIncomeTaxes
-1156000 USD
CY2013 us-gaap Results Of Operations Income Tax Expense
ResultsOfOperationsIncomeTaxExpense
-335000 USD
CY2013 us-gaap Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
-821000 USD
CY2012 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Cash Inflows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureCashInflows
109253000 USD
CY2012 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Production Costs1
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureProductionCosts1
-51603000 USD
CY2012 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Development Costs1
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureDevelopmentCosts1
-2044000 USD
CY2012 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Income Tax Expense1
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureIncomeTaxExpense1
-8260000 USD
CY2012 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Net Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureNetCashFlows
47346000 USD
CY2012 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves10 Percent Annual Discount For Estimated Timing Of Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves10PercentAnnualDiscountForEstimatedTimingOfCashFlows
12056000 USD
CY2012 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Standardized Measure
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesStandardizedMeasure
35290000 USD
CY2013 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Cash Inflows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureCashInflows
99867000 USD
CY2013 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Production Costs1
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureProductionCosts1
-48186000 USD
CY2013 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Development Costs1
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureDevelopmentCosts1
-1472000 USD
CY2013 brn Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other Due To Change In Foreign Currency Translation Rate
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOtherDueToChangeInForeignCurrencyTranslationRate
-1373000 USD
CY2013 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
-3356000 USD
CY2013 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Income Tax Expense1
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureIncomeTaxExpense1
-7800000 USD
CY2013 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Net Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureNetCashFlows
42409000 USD
CY2013 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves10 Percent Annual Discount For Estimated Timing Of Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves10PercentAnnualDiscountForEstimatedTimingOfCashFlows
10475000 USD
CY2013 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Standardized Measure
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesStandardizedMeasure
31934000 USD
CY2011Q3 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
48559000 USD
CY2012Q3 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
35290000 USD
CY2013Q3 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
31934000 USD
CY2012 us-gaap Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
-14165000 USD
CY2012 us-gaap Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
-17851000 USD
CY2012 us-gaap Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
2312000 USD
CY2012 us-gaap Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
4084000 USD
CY2012 us-gaap Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
5171000 USD
CY2012 us-gaap Accretion Of Discount
AccretionOfDiscount
5129000 USD
CY2012 brn Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other Due To Changes In Timing Of Future Production And Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOtherDueToChangesInTimingOfFutureProductionAndOther
-307000 USD
CY2012 brn Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other Due To Change In Foreign Currency Translation Rate
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOtherDueToChangeInForeignCurrencyTranslationRate
2358000 USD
CY2012 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
-13269000 USD
CY2013 us-gaap Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
-11384000 USD
CY2013 us-gaap Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
4275000 USD
CY2013 us-gaap Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
831000 USD
CY2013 us-gaap Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
857000 USD
CY2013 us-gaap Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
-433000 USD
CY2013 us-gaap Accretion Of Discount
AccretionOfDiscount
3376000 USD
CY2013 brn Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other Due To Changes In Timing Of Future Production And Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOtherDueToChangesInTimingOfFutureProductionAndOther
495000 USD
CY2012 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-1145000 USD
CY2013 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-481000 USD
CY2012Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
8845000 USD
CY2012Q3 us-gaap Assets Current
AssetsCurrent
18885000 USD
CY2012Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
2680000 USD
CY2012Q3 brn Accrued Capital Expenditures Current
AccruedCapitalExpendituresCurrent
341000 USD
CY2012Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
1593000 USD
CY2012Q3 us-gaap Accounts Payable Other Current
AccountsPayableOtherCurrent
854000 USD
CY2012Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
576000 USD
CY2012Q3 us-gaap Liabilities Current
LiabilitiesCurrent
14315000 USD
CY2012Q3 us-gaap Liabilities
Liabilities
39765000 USD
CY2013Q3 us-gaap Liabilities
Liabilities
40394000 USD
CY2013Q3 us-gaap Liabilities Current
LiabilitiesCurrent
16447000 USD
CY2013Q3 us-gaap Assets Current
AssetsCurrent
19027000 USD
CY2012Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2013Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2012Q3 us-gaap Common Stock Value
CommonStockValue
4223000 USD
CY2012Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
1289000 USD
CY2012Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
24095000 USD
CY2012Q3 us-gaap Treasury Stock Value
TreasuryStockValue
2286000 USD
CY2012Q3 us-gaap Stockholders Equity
StockholdersEquity
29643000 USD
CY2012Q3 us-gaap Minority Interest
MinorityInterest
482000 USD
CY2012Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
30125000 USD
CY2012Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
69890000 USD
CY2013Q3 us-gaap Stockholders Equity
StockholdersEquity
21749000 USD
CY2013Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
22320000 USD
CY2013Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
62714000 USD
CY2012Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.50
CY2012Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
20000000 shares
CY2012Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
8445060 shares
CY2012Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
167900 shares
CY2013Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.50
CY2013Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
20000000 shares
CY2013Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
8445060 shares
CY2013Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
167900 shares
CY2012 us-gaap Contracts Revenue
ContractsRevenue
2340000 USD
CY2012 brn Sale Of Interest In Leasehold Land Net
SaleOfInterestInLeaseholdLandNet
482000 USD
CY2012 us-gaap Sales Of Real Estate
SalesOfRealEstate
5975000 USD
CY2012 brn Gas Gathering Transportation Marketing Processing And Other Revenue Net
GasGatheringTransportationMarketingProcessingAndOtherRevenueNet
655000 USD
CY2012 us-gaap Cost Of Goods Sold Oil And Gas
CostOfGoodsSoldOilAndGas
10445000 USD
CY2012 us-gaap Contract Revenue Cost
ContractRevenueCost
2991000 USD
CY2012 us-gaap Cost Of Real Estate Sales
CostOfRealEstateSales
5990000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-826000 USD
CY2013 brn Sale Of Interest In Leasehold Land Net
SaleOfInterestInLeaseholdLandNet
282000 USD
CY2013 us-gaap Costs And Expenses
CostsAndExpenses
34777000 USD
CY2013 us-gaap Profit Loss
ProfitLoss
-8672000 USD
CY2013 brn Gas Gathering Transportation Marketing Processing And Other Revenue Net
GasGatheringTransportationMarketingProcessingAndOtherRevenueNet
612000 USD
CY2012 us-gaap Costs And Expenses
CostsAndExpenses
46121000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
-10962000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-3778000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-6277000 USD
CY2013 us-gaap Cost Of Goods Sold Oil And Gas
CostOfGoodsSoldOilAndGas
9992000 USD
CY2013 us-gaap Contract Revenue Cost
ContractRevenueCost
2239000 USD
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-109000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-109000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1927000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-258000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2032000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-8930000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-826000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-8104000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
669000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-8003000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-7894000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
0 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
0 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
0 USD
CY2013 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
0 USD
CY2012 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
728000 USD
CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
40000 USD
CY2012 us-gaap Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
324000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
-103000 USD
CY2012 us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
676000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
11466000 USD
CY2012 brn Increase Decrease In Residential Land And Lots Developed Under Development And Held For Development
IncreaseDecreaseInResidentialLandAndLotsDevelopedUnderDevelopmentAndHeldForDevelopment
-5477000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
3191000 USD
CY2012 brn Proceeds From Sale Of Interest In Leasehold Land Net
ProceedsFromSaleOfInterestInLeaseholdLandNet
482000 USD
CY2012 brn Proceeds From Gas Over Bitumen Royalty
ProceedsFromGasOverBitumenRoyalty
61000 USD
CY2012 us-gaap Proceeds From Sale Of Machinery And Equipment
ProceedsFromSaleOfMachineryAndEquipment
59000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
6879000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
6550000 USD
CY2012 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
370000 USD
CY2012 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
29000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-6209000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-319000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
31000 USD
CY2012 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
-989000 USD
CY2013 brn Proceeds From Sale Of Interest In Leasehold Land Net
ProceedsFromSaleOfInterestInLeaseholdLandNet
282000 USD
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
503000 USD
CY2013Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
7828000 USD
CY2011Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
9834000 USD
CY2011Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
38714000 USD
CY2012 brn Equity Increase From Contributions From Noncontrolling Interest Holders
EquityIncreaseFromContributionsFromNoncontrollingInterestHolders
370000 USD
CY2013 brn Equity Increase From Contributions From Noncontrolling Interest Holders
EquityIncreaseFromContributionsFromNoncontrollingInterestHolders
198000 USD
CY2012 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
29000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1319000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-259000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-153000 USD
CY2013 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
1729000 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
BARNWELL INDUSTRIES INC
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000010048
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-09-30
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--09-30
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Smaller Reporting Company
CY2013Q1 dei Entity Public Float
EntityPublicFloat
14961000 USD
CY2013Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
8277160 shares
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2011Q3 brn Proved Developed And Undeveloped Reserves Energy Equivalents Net
ProvedDevelopedAndUndevelopedReservesEnergyEquivalentsNet
3760000
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
256153000 USD
CY2012Q3 brn Proved Developed And Undeveloped Reserves Energy Equivalents Net
ProvedDevelopedAndUndevelopedReservesEnergyEquivalentsNet
2993000
CY2012Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
207529000 USD
CY2013Q3 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
86000 USD
CY2012Q3 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
75000 USD
CY2013 brn Unrecognized Tax Benefits Decreases Resulting From Accrued Interest Related To Tax Positions Taken
UnrecognizedTaxBenefitsDecreasesResultingFromAccruedInterestRelatedToTaxPositionsTaken
-14000 USD
CY2012 brn Unrecognized Tax Benefits Decreases Resulting From Accrued Interest Related To Tax Positions Taken
UnrecognizedTaxBenefitsDecreasesResultingFromAccruedInterestRelatedToTaxPositionsTaken
19000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Contingencies Foreign
IncomeTaxReconciliationTaxContingenciesForeign
0 USD
CY2012Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
45000 USD
CY2013Q3 us-gaap Proved Undeveloped Reserve Boe1
ProvedUndevelopedReserveBOE1
0
CY2013 brn Proceeds From Sale Of Interest In Leasehold Land Gross
ProceedsFromSaleOfInterestInLeaseholdLandGross
300000 USD
CY2012 brn Proceeds From Sale Of Interest In Leasehold Land Gross
ProceedsFromSaleOfInterestInLeaseholdLandGross
512000 USD
CY2013 brn Fees Related To Sale Of Interest In Leasehold Land
FeesRelatedToSaleOfInterestInLeaseholdLand
18000 USD
CY2012 brn Fees Related To Sale Of Interest In Leasehold Land
FeesRelatedToSaleOfInterestInLeaseholdLand
30000 USD
CY2013Q3 brn Proved Developed And Undeveloped Reserves Energy Equivalents Net
ProvedDevelopedAndUndevelopedReservesEnergyEquivalentsNet
2689000
CY2013Q3 us-gaap Common Stock Value
CommonStockValue
4223000 USD
CY2013Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
1289000 USD
CY2013Q3 us-gaap Treasury Stock Value
TreasuryStockValue
2286000 USD
CY2013Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
2670000 USD
CY2012Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
2507000 USD
CY2013 us-gaap Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
222000 USD
CY2013Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
3287000 USD
CY2013Q3 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
230000 USD
CY2013Q3 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
5448000 USD
CY2013Q3 us-gaap Other Assets Current
OtherAssetsCurrent
2234000 USD
CY2013Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
4415000 USD
CY2013Q3 brn Accrued Capital Expenditures Current
AccruedCapitalExpendituresCurrent
1846000 USD
CY2013Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
1652000 USD
CY2013Q3 us-gaap Accounts Payable Other Current
AccountsPayableOtherCurrent
187000 USD
CY2013Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
437000 USD
CY2013Q3 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
3137000 USD
CY2013 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
617000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
-73000 USD
CY2013 us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
606000 USD
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
-111000 USD
CY2013 brn Increase Decrease In Residential Land And Lots Developed Under Development And Held For Development
IncreaseDecreaseInResidentialLandAndLotsDevelopedUnderDevelopmentAndHeldForDevelopment
139000 USD
CY2013 brn Proceeds From Gas Over Bitumen Royalty
ProceedsFromGasOverBitumenRoyalty
62000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4122000 USD
CY2013Q3 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
7520000 USD
CY2013Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
15532000 USD
CY2013Q3 us-gaap Minority Interest
MinorityInterest
571000 USD
CY2013 us-gaap Contracts Revenue
ContractsRevenue
2338000 USD
CY2013 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1020000 USD
CY2013 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
198000 USD
CY2013 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
-1017000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
-249000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Contingencies Foreign
IncomeTaxReconciliationTaxContingenciesForeign
-93000 USD

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