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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
Jun. 30, 2011
Sep. 30, 2010
Current assets:    
Cash and cash equivalents $ 16,769,000 $ 10,674,000
Restricted cash   218,000
Accounts receivable, net of allowance for doubtful accounts of: $73,000 at June 30, 2011; $70,000 at September 30, 2010 4,609,000 6,535,000
Income taxes receivable 94,000 2,240,000
Prepaid expenses 411,000 400,000
Real estate held for sale 13,058,000 13,058,000
Other current assets 826,000 1,242,000
Total current assets 35,767,000 34,367,000
Investments 5,122,000 5,433,000
Property and equipment 252,304,000 226,368,000
Accumulated depletion, depreciation, and amortization (195,322,000) (176,280,000)
Property and equipment, net 56,982,000 50,088,000
Total assets 97,871,000 89,888,000
Current liabilities:    
Accounts payable 2,067,000 1,442,000
Accrued capital expenditures 4,007,000 2,269,000
Accrued compensation 2,840,000 2,142,000
Payable to joint interest owners 1,243,000 1,265,000
Income taxes payable 225,000 1,072,000
Current portion of long-term debt 12,242,000 13,650,000
Other current liabilities 5,848,000 2,966,000
Total current liabilities 28,472,000 24,806,000
Long-term debt 12,000,000 12,350,000
Liability for retirement benefits 5,511,000 5,391,000
Asset retirement obligation 5,554,000 4,869,000
Deferred income taxes 4,663,000 3,864,000
Total liabilities 56,200,000 51,280,000
Barnwell Industries, Inc. stockholders' equity:    
Common stock, par value $0.50 per share; authorized, 20,000,000 shares: 8,445,060 issued at June 30, 2011 and September 30, 2010 4,223,000 4,223,000
Additional paid-in capital 1,289,000 1,289,000
Retained earnings 34,764,000 34,340,000
Accumulated other comprehensive income, net 2,592,000 49,000
Treasury stock, at cost: 167,900 shares at June 30, 2011 and September 30, 2010 (2,286,000) (2,286,000)
Total Barnwell Industries, Inc. stockholders' equity 40,582,000 37,615,000
Non-controlling interests 1,089,000 993,000
Total equity 41,671,000 38,608,000
Total liabilities and equity $ 97,871,000 $ 89,888,000