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CONDENSED STATEMENTS OF EARNINGS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Revenues:        
Revenues $ 824,390 $ 777,248 $ 1,632,412 $ 1,527,692
Costs and expenses:        
Costs of sales and operating expenses 554,232 546,069 1,104,913 1,088,149
Selling, general and administrative 80,383 82,896 170,589 171,745
Taxes, other than on income 10,310 9,758 18,354 18,944
Depreciation and amortization 59,482 51,697 117,124 102,806
Gain on disposition of assets (515) (472) (589) (2,702)
Total costs and expenses 703,892 689,948 1,410,391 1,378,942
Operating income 120,498 87,300 222,021 148,750
Other income 3,088 1,264 6,357 7,707
Interest expense (12,819) (12,286) (25,970) (25,507)
Earnings before taxes on income 110,767 76,278 202,408 130,950
Provision for taxes on income (26,785) (18,960) (48,511) (33,011)
Net earnings 83,982 57,318 153,897 97,939
Net (earnings) loss attributable to noncontrolling interests (128) 49 25 126
Net earnings attributable to Kirby $ 83,854 $ 57,367 $ 153,922 $ 98,065
Net earnings per share attributable to Kirby common stockholders:        
Basic $ 1.44 $ 0.96 $ 2.64 $ 1.64
Diluted $ 1.43 $ 0.95 $ 2.62 $ 1.63
Marine Transportation [Member]        
Revenues:        
Revenues $ 484,808 $ 426,962 $ 960,220 $ 839,457
Distribution and Services [Member]        
Revenues:        
Revenues $ 339,582 $ 350,286 $ 672,192 $ 688,235