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CONDENSED STATEMENTS OF EARNINGS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenues:        
Total revenues $ 745,843 $ 598,920 $ 2,054,589 $ 1,655,394
Costs and expenses:        
Costs of sales and operating expenses 552,392 446,519 1,526,872 1,219,038
Selling, general and administrative 75,381 66,065 221,721 198,434
Taxes, other than on income 9,121 9,917 28,332 28,541
Depreciation and amortization 50,419 53,462 150,498 163,484
Impairments 0 340,713 0 340,713
Gain on disposition of assets (377) (830) (7,971) (5,082)
Total costs and expenses 686,936 915,846 1,919,452 1,945,128
Operating income (loss) 58,907 (316,926) 135,137 (289,734)
Other income 3,805 1,832 11,853 8,146
Interest expense (11,755) (10,500) (32,598) (32,172)
Earnings (loss) before taxes on income 50,957 (325,594) 114,392 (313,760)
(Provision) benefit for taxes on income (11,713) 60,442 (28,956) 55,840
Net earnings (loss) 39,244 (265,152) 85,436 (257,920)
Net (earnings) loss attributable to noncontrolling interests (153) 422 (454) 5
Net earnings (loss) attributable to Kirby $ 39,091 $ (264,730) $ 84,982 $ (257,915)
Net earnings loss per share attributable to Kirby common stockholders:        
Basic $ 0.65 $ (4.41) $ 1.41 $ (4.30)
Diluted $ 0.65 $ (4.41) $ 1.41 $ (4.30)
Marine Transportation [Member]        
Revenues:        
Total revenues $ 433,040 $ 338,514 $ 1,194,231 $ 972,352
Distribution and Services [Member]        
Revenues:        
Total revenues $ 312,803 $ 260,406 $ 860,358 $ 683,042