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CONDENSED STATEMENTS OF EARNINGS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenues:        
Total revenues $ 697,964 $ 559,624 $ 1,308,746 $ 1,056,474
Costs and expenses:        
Costs of sales and operating expenses 523,862 409,479 974,480 772,519
Selling, general and administrative 70,575 62,740 146,340 132,369
Taxes, other than on income 9,621 10,364 19,211 18,624
Depreciation and amortization 50,115 55,132 100,079 110,022
Gain on disposition of assets (2,745) (2,119) (7,594) (4,252)
Total costs and expenses 651,428 535,596 1,232,516 1,029,282
Operating income 46,536 24,028 76,230 27,192
Other income 3,740 2,523 8,048 6,314
Interest expense (10,640) (10,706) (20,843) (21,672)
Earnings before taxes on income 39,636 15,845 63,435 11,834
Provision for taxes on income (11,030) (5,493) (17,243) (4,602)
Net earnings 28,606 10,352 46,192 7,232
Net earnings attributable to noncontrolling interests (149) (162) (301) (417)
Net earnings attributable to Kirby $ 28,457 $ 10,190 $ 45,891 $ 6,815
Net earnings per share attributable to Kirby common stockholders:        
Basic $ 0.47 $ 0.17 $ 0.76 $ 0.11
Diluted $ 0.47 $ 0.17 $ 0.76 $ 0.11
Marine Transportation [Member]        
Revenues:        
Total revenues $ 405,655 $ 332,887 $ 761,191 $ 633,838
Distribution and Services [Member]        
Revenues:        
Total revenues $ 292,309 $ 226,737 $ 547,555 $ 422,636