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v2.4.1.9

CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) | 12 Months Ended
--- | ---
Sep. 30, 2014 | Sep. 30, 2013
Revenues: |  |
Oil and natural gas | $ 20,298,000 us-gaap_OilAndGasSalesRevenue | $ 21,376,000 us-gaap_OilAndGasSalesRevenue
Contract drilling | 6,287,000 us-gaap_ContractsRevenue | 2,338,000 us-gaap_ContractsRevenue
Sale of interest in leasehold land, net | 636,000 brn_SaleOfInterestInLeaseholdLandNet | 282,000 brn_SaleOfInterestInLeaseholdLandNet
Gain on sale of investments | 3,399,000 us-gaap_GainOnSaleOfInvestments |
Gas processing and other | 825,000 brn_GasGatheringTransportationMarketingProcessingAndOtherRevenueNet | 612,000 brn_GasGatheringTransportationMarketingProcessingAndOtherRevenueNet
Total revenues | 31,445,000 us-gaap_Revenues | 24,608,000 us-gaap_Revenues
Costs and expenses: |  |
Oil and natural gas operating | 8,914,000 us-gaap_CostOfGoodsSoldOilAndGas | 9,992,000 us-gaap_CostOfGoodsSoldOilAndGas
Contract drilling operating | 5,026,000 us-gaap_ContractRevenueCost | 2,239,000 us-gaap_ContractRevenueCost
General and administrative | 8,026,000 us-gaap_GeneralAndAdministrativeExpense | 8,911,000 us-gaap_GeneralAndAdministrativeExpense
Depletion, depreciation, and amortization | 6,391,000 us-gaap_DepreciationDepletionAndAmortization | 8,542,000 us-gaap_DepreciationDepletionAndAmortization
Reduction of carrying value of assets |  | 4,506,000 us-gaap_AssetImpairmentCharges
Interest expense | 664,000 us-gaap_InterestExpense | 587,000 us-gaap_InterestExpense
Total costs and expenses | 29,021,000 us-gaap_CostsAndExpenses | 34,777,000 us-gaap_CostsAndExpenses
Income (loss) before equity in loss of affiliates and income taxes | 2,424,000 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | (10,169,000)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Equity in loss of affiliates | (482,000)us-gaap_IncomeLossFromEquityMethodInvestments |
Income (loss) before income taxes | 1,942,000 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | (10,169,000)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax provision (benefit) | 604,000 us-gaap_IncomeTaxExpenseBenefit | (1,497,000)us-gaap_IncomeTaxExpenseBenefit
Net earnings (loss) | 1,338,000 us-gaap_ProfitLoss | (8,672,000)us-gaap_ProfitLoss
Less: Net earnings (loss) attributable to non-controlling interests | 666,000 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (109,000)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net earnings (loss) attributable to Barnwell Industries, Inc. stockholders | $ 672,000 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ (8,563,000)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Basic net earnings (loss) per common share attributable to Barnwell Industries, Inc. stockholders (in dollars per share) | $ 0.08 us-gaap_EarningsPerShareBasic | $ (1.03)us-gaap_EarningsPerShareBasic
Diluted net earnings (loss) per common share attributable to Barnwell Industries, Inc. stockholders (in dollars per share) | $ 0.08 us-gaap_EarningsPerShareDiluted | $ (1.03)us-gaap_EarningsPerShareDiluted
Weighted-average number of common shares outstanding: |  |
Basic (in shares) | 8,277,160 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 8,277,160 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) | 8,278,292 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 8,277,160 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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