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CONDENSED STATEMENTS OF EARNINGS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Revenues:        
Total revenues $ 598,920 $ 496,567 $ 1,655,394 $ 1,681,652
Costs and expenses:        
Costs of sales and operating expenses 446,519 340,764 1,219,038 1,167,871
Selling, general and administrative 66,065 61,720 198,434 199,412
Taxes, other than on income 9,917 9,077 28,541 33,548
Depreciation and amortization 53,462 54,779 163,484 165,067
Impairments and other charges 340,713 0 340,713 561,274
(Gain) loss on disposition of assets (830) 316 (5,082) (13)
Total costs and expenses 915,846 466,656 1,945,128 2,127,185
Operating income (loss) (316,926) 29,911 (289,734) (445,533)
Other income 1,832 1,172 8,146 6,185
Interest expense (10,500) (11,809) (32,172) (37,316)
Earnings (loss) before taxes on income (325,594) 19,274 (313,760) (476,664)
Benefit for taxes on income 60,442 8,419 55,840 182,657
Net earnings (loss) (265,152) 27,693 (257,920) (294,007)
Net (earnings) loss attributable to noncontrolling interests 422 (204) 5 (743)
Net earnings (loss) attributable to Kirby $ (264,730) $ 27,489 $ (257,915) $ (294,750)
Net earning (loss) per share attributable to Kirby common stockholders:        
Basic (in dollars per share) $ (4.41) $ 0.46 $ (4.30) $ (4.92)
Diluted (in dollars per share) $ (4.41) $ 0.46 $ (4.30) $ (4.92)
Marine Transportation [Member]        
Revenues:        
Total revenues $ 338,514 $ 320,602 $ 972,352 $ 1,104,846
Distribution and Services [Member]        
Revenues:        
Total revenues $ 260,406 $ 175,965 $ 683,042 $ 576,806