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CONDENSED STATEMENTS OF EARNINGS - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Revenues:    
Total revenues $ 610,782 $ 496,850
Costs and expenses:    
Costs of sales and operating expenses 450,618 363,040
Selling, general and administrative 75,765 69,629
Taxes, other than on income 9,590 8,260
Depreciation and amortization 49,964 54,890
Gain on disposition of assets (4,849) (2,133)
Total costs and expenses 581,088 493,686
Operating income 29,694 3,164
Other income 4,308 3,791
Interest expense (10,203) (10,966)
Earnings (loss) before taxes on income 23,799 (4,011)
(Provision) benefit for taxes on income (6,213) 891
Net earnings (loss) 17,586 (3,120)
Net earnings attributable to noncontrolling interests (152) (255)
Net earnings (loss) attributable to Kirby $ 17,434 $ (3,375)
Net earnings (loss) per share attributable to Kirby common stockholders:    
Basic $ 0.29 $ (0.06)
Diluted $ 0.29 $ (0.06)
Marine Transportation [Member]    
Revenues:    
Total revenues $ 355,536 $ 300,951
Distribution and Services [Member]    
Revenues:    
Total revenues $ 255,246 $ 195,899