Barnwell industries inc (BRN)
Income statement / Quarterly
Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Jun'10
Revenues:
Oil and natural gas

-

-

-

-

-

-

-

-

-

-

940

1,409

1,141

940

768

621

848

1,748

2,196

2,092

2,972

3,955

4,619

6,397

5,327

5,357

4,774

5,605

5,640

5,473

4,940

6,408

7,789

7,584

7,559

7,063

6,598

5,947

Contract drilling

-

-

-

-

-

-

-

-

-

-

360

1,580

1,406

731

120

550

832

1,047

1,415

491

1,933

1,812

1,548

1,318

1,609

670

248

703

717

422

1,212

281

425

984

490

812

1,569

1,599

Sale of interest in leasehold land

-

-

-

-

-

-

-

-

-

-

-

-

1,678

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Sale of interest in leasehold land

-

-

-

-

-

-

-

-

-

-

0

0

-

-

1,775

330

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Sale of interest in leasehold land

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

150

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Sale of interest in leasehold land, net

-

-

-

-

-

-

-

-

-

-

-

-

1,678

-

-

-

-

129

1,266

817

1,032

258

258

0

120

-

-

282

-

-

129

353

-

0

681

0

564

1,128

Sale of development rights, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

2,497

-

Residential real estate

-

-

-

-

-

-

-

-

-

-

-

-

-

-

5,700

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

5,975

-

-

-

-

-

-

-

Gas processing and other

-

-

-

-

-

-

-

-

-

-

40

40

65

25

126

67

44

154

54

92

95

177

385

118

145

79

160

179

194

141

102

124

288

303

259

1,406

91

105

Revenues

4,850

3,108

3,409

2,963

2,595

2,369

3,168

1,975

1,856

4,371

1,340

3,029

4,290

1,696

8,489

1,568

1,874

3,078

4,931

3,492

6,032

9,601

6,810

7,833

7,201

6,106

5,182

6,769

6,551

6,036

12,358

7,166

8,502

8,871

8,989

9,281

11,319

8,779

Costs and expenses:
Oil and natural gas operating

-

-

-

1,249

-

-

-

575

658

-

620

800

846

632

757

1,014

739

1,411

1,535

1,818

1,623

2,140

2,111

2,042

2,621

2,544

2,406

3,049

1,993

2,470

2,442

2,792

2,741

2,959

2,965

2,761

2,719

2,659

Contract drilling operating

-

-

-

1,231

-

-

-

883

821

-

593

850

1,164

667

263

618

550

880

815

472

1,525

1,357

1,268

1,089

1,312

611

367

653

608

838

1,056

460

637

838

833

844

1,367

1,819

Residential real estate

-

-

-

-

-

-

-

-

-

-

-

-

-

-

5,510

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

5,990

-

-

-

-

-

-

-

General and administrative

1,496

1,163

1,352

1,461

1,548

1,627

1,591

1,563

1,481

1,850

1,345

1,754

2,027

1,556

1,709

1,574

1,862

2,281

1,891

2,104

2,275

2,025

1,844

2,301

1,856

2,557

2,105

2,107

2,142

2,178

1,877

2,367

1,846

1,691

1,201

3,819

2,314

1,591

Depletion, depreciation, and amortization

705

714

731

758

819

417

187

227

280

261

234

384

324

406

448

391

362

716

801

868

979

1,027

1,296

1,904

2,164

2,159

1,372

2,332

2,679

2,819

2,456

2,806

2,909

2,793

2,461

2,443

2,430

2,163

Impairment of assets

0

3,297

0

243

2,170

0

165

37

0

-

0

0

-

-

1,154

-

-

-

0

-

-

-

-

-

-

0

0

2,179

2,327

-

-

1,854

-

-

-

311

-

-

Gain on sales of assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

472

-

-

-

272

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense

0

1

0

0

4

7

0

0

0

-

-

-

-

12

19

33

33

67

76

82

90

144

165

192

163

145

146

144

152

152

200

219

219

226

242

312

308

326

Gain on sales of assets

-

-

-

-

-

-

-

-

-

-

527

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain (Loss) on Disposition of Oil and Gas and Timber Property

-

-

0

0

-

-

0

2,250

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total costs and expenses

5,228

7,672

4,639

4,942

7,194

3,774

3,561

1,035

3,240

3,658

2,265

3,788

4,361

3,273

9,388

3,630

3,546

-546

4,846

5,344

6,492

6,693

6,684

7,528

8,116

8,016

6,396

10,464

9,901

13,250

14,021

10,498

8,352

9,424

7,702

10,490

9,138

8,558

Loss before equity in loss of affiliates and income taxes

-378

-4,564

-1,230

-1,979

-4,599

-1,405

-393

940

-1,384

713

-925

-759

-71

-1,577

-899

-2,062

-1,672

3,624

85

-1,852

-460

2,908

126

305

-915

-1,910

-1,214

-3,695

-3,350

-7,214

-1,663

-3,332

150

-553

1,287

-1,209

2,181

221

Equity in loss of affiliates

-43

269

-259

-207

-79

320

136

-80

-153

151

-31

-170

2,326

8

2,200

253

163

136

988

368

88

-106

-113

-116

-147

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss before income taxes

-421

-4,295

-1,489

-2,186

-4,678

-1,085

-257

860

-1,537

864

-956

-929

2,255

-1,569

1,301

-1,809

-1,509

3,760

1,073

-1,484

-372

2,802

13

189

-1,062

-1,910

-1,214

-3,695

-3,350

-

-

-

-

-

-

-

-

-

Income tax benefit

-2

0

-91

-35

-105

-132

-163

197

-503

-404

-442

-287

53

-193

-72

-264

-193

1,048

-140

389

-89

-58

211

513

-62

-212

51

-772

-564

-1,322

-262

-3

490

222

400

393

486

-282

Net loss

-419

-4,295

-1,398

-2,151

-4,573

-953

-94

663

-1,034

1,268

-514

-642

2,202

-1,376

1,373

-1,545

-1,316

2,712

1,213

-1,873

-283

2,860

-198

-324

-1,000

-1,698

-1,265

-2,923

-2,786

-5,892

-1,401

-3,329

-340

-775

887

-1,602

1,695

503

Less: Net (loss) earnings attributable to non-controlling interests

-5

29

-33

-26

27

105

280

-16

-17

611

-2

-27

561

-3

598

63

93

-64

242

144

184

698

18

-39

-11

-50

-40

21

-40

-385

-35

-348

-58

-242

85

-139

610

189

Net loss attributable to Barnwell Industries, Inc.

-414

-4,324

-1,365

-2,125

-4,600

-1,058

-374

679

-1,017

657

-512

-615

1,641

-1,373

775

-1,608

-1,409

2,776

971

-2,017

-467

-

-216

-285

-

-

-

-

-

-

-

-

-

-

-

-

-

314

Net loss attributable to Barnwell Industries, Inc.

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-989

-1,648

-1,225

-2,944

-2,746

-5,507

-1,366

-2,981

-282

-533

802

-1,463

1,085

-

Basic and diluted net loss per common share attributable to Barnwell Industries, Inc. stockholders (in dollars per share)

-0.05

-

-0.16

-0.26

-0.56

-

-0.05

0.08

-0.12

-

-0.06

-0.07

0.20

-

0.09

-0.19

-0.17

-

0.12

-0.24

-0.06

-

-0.03

-0.03

-0.12

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic net loss per common share attributable to Barnwell Industries, Inc. stockholders (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.19

-0.15

-0.36

-0.33

-0.66

-0.17

-0.36

-0.03

-0.06

0.10

-0.18

0.13

0.04

Diluted net loss per common share attributable to Barnwell Industries, Inc. stockholders (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.19

-0.15

-0.36

-0.33

-0.66

-0.17

-0.36

-0.03

-0.06

0.10

-0.18

0.13

0.04

Weighted-average number of common shares outstanding:
Basic and diluted (in shares)

8,277

-

8,277

8,277

8,277

-

8,277

8,277

8,277

-

8,277

8,277

8,277

-

8,277

8,277

8,277

-

8,277

8,277

8,277

-

8,277

8,277

8,277

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic (in shares)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

8,277

8,277

8,277

8,277

8,277

8,277

8,277

8,277

8,277

8,277

8,277

8,277

8,277

Diluted (in shares)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

8,277

8,277

8,277

8,277

8,277

8,277

8,277

8,277

8,172

8,381

8,277

8,277

8,277

Oil and natural gas
Revenues

2,141

-

1,688

-

1,232

-

616

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenues

2,141

1,562

1,688

1,924

1,232

1,278

616

859

953

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Costs and expenses

1,213

-

1,314

-

1,337

-

544

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depletion, depreciation, and amortization

606

-

639

-

749

-

121

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depletion, depreciation, and amortization

606

608

639

684

749

349

121

157

199

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment of assets

0

-

0

-

2,170

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment of assets

0

3,297

0

243

2,170

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Contract drilling
Revenues

2,646

1,510

1,689

987

1,163

718

1,193

1,016

842

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Costs and expenses

1,814

-

1,242

-

1,316

-

1,074

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depletion, depreciation, and amortization

85

92

78

60

57

54

55

53

61

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Land investment
Revenues

0

0

0

0

165

335

1,310

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gas processing and other
Revenues

63

36

32

52

35

38

49

100

61

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depletion, depreciation, and amortization

14

14

14

14

13

14

11

17

20

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Land Investment [Member]
Impairment of assets

-

-

0

0

-

-

0

37

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Segments [Member]
Impairment of assets

-

-

0

-

-

-

165

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-