Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Sep. 30, 2011
ASSETS    
Cash $ 5,527 $ 6,136
Trade accounts receivable, net of allowance of $2,531 and $2,915, respectively 6,530 13,899
Trade accounts receivable from related parties, net of allowance of $3,300 and $3,326, respectively 1,144 2,674
Other receivables, net of allowance of $0 and $18, respectively 930 943
Inventories 1,817 1,845
Inventories held for sale, net of allowance of $1,811 and $1,809, respectively 866 905
Prepaid taxes 2,649 1,832
Advances paid 1,883 647
Deferred tax assets 1,275 1,621
Prepaid expenses and other current assets 1,012 1,284
Total Current Assets 23,633 31,786
Vessels, equipment and property, net 62,340 66,063
Drydocking costs, net 98 258
Goodwill 233 232
Intangible assets, net 120 148
Long-term prepaid taxes 5,349 5,352
Investments 14 14
Long-term other receivables, net of current portion 1,178 1,206
Total Assets 92,965 105,059
LIABILITIES AND EQUITY    
Accounts payable 2,847 4,923
Accounts payable to related parties 2 16
Accrued expenses 658 1,460
Taxes payable 923 2,317
Deferred revenue 6 587
Accelerated put option liability 16,820 15,817
Long-term debt - current portion 57,355 57,120
Total Current Liabilities 78,611 82,240
Long-term deferred revenue from related parties 2,999 3,072
Long-term deferred income tax liability 691 758
Total Long-Term Liabilities 3,690 3,830
Total Liabilities 82,301 86,070
EQUITY    
Common stock, $0.001 par value per share; 150,000,000 shares authorized; 52,657,574 and 52,213,757 shares issued and outstanding, respectively 53 53
Additional paid-in capital 64,768 64,724
Accumulated deficit (32,051) (24,313)
Accumulated other comprehensive loss (14,403) (14,254)
Equity attributable to Caspian Services, Inc. Shareholders 18,367 26,210
Deficit attributable to noncontrolling interests (7,703) (7,221)
Total Equity 10,664 18,989
Total Liabilities and Equity $ 92,965 $ 105,059