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CONDENSED STATEMENTS OF EARNINGS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Revenues:        
Revenues $ 831,149 $ 764,772 $ 2,463,561 $ 2,292,464
Costs and expenses:        
Costs of sales and operating expenses 552,091 530,541 1,657,004 1,618,690
Selling, general and administrative 84,119 79,125 254,708 250,870
Taxes, other than on income 8,973 9,666 27,327 28,610
Depreciation and amortization 60,653 53,445 177,777 156,251
Gain on disposition of assets (1,617) (1,528) (2,206) (4,230)
Total costs and expenses 704,219 671,249 2,114,610 2,050,191
Operating income 126,930 93,523 348,951 242,273
Other income 2,949 1,589 9,306 9,296
Interest expense (12,498) (13,386) (38,468) (38,893)
Earnings before taxes on income 117,381 81,726 319,789 212,676
Provision for taxes on income (27,350) (18,722) (75,861) (51,733)
Net earnings 90,031 63,004 243,928 160,943
Net (earnings) loss attributable to noncontrolling interests (63) (40) (38) 86
Net earnings attributable to Kirby $ 89,968 $ 62,964 $ 243,890 $ 161,029
Net earnings per share attributable to Kirby common stockholders:        
Basic $ 1.56 $ 1.06 $ 4.2 $ 2.7
Diluted $ 1.55 $ 1.05 $ 4.17 $ 2.68
Marine Transportation [Member]        
Revenues:        
Revenues $ 486,054 $ 429,885 $ 1,446,274 $ 1,269,342
Distribution and Services [Member]        
Revenues:        
Revenues $ 345,095 $ 334,887 $ 1,017,287 $ 1,023,122