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CONDENSED STATEMENTS OF EARNINGS (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Revenues:        
Marine transportation $ 436,181 $ 349,771 $ 1,278,567 $ 1,027,923
Diesel engine services 114,924 171,553 395,231 572,184
Total revenues 551,105 521,324 1,673,798 1,600,107
Costs and expenses:        
Costs of sales and operating expenses 344,396 344,990 1,083,257 1,075,265
Selling, general and administrative 43,241 44,473 128,335 140,772
Taxes, other than on income 3,714 3,455 12,589 11,276
Depreciation and amortization 41,640 35,729 122,907 107,400
Loss (gain) on disposition of assets (223) 40 (728) (1)
Total costs and expenses 432,768 428,687 1,346,360 1,334,712
Operating income 118,337 92,637 327,438 265,395
Other income (expense) 60 (56) 236 123
Interest expense (6,694) (6,056) (21,901) (17,797)
Earnings before taxes on income 111,703 86,525 305,773 247,721
Provision for taxes on income (42,007) (32,794) (114,733) (93,676)
Net earnings 69,696 53,731 191,040 154,045
Less: Net earnings attributable to noncontrolling interests (573) (676) (2,246) (2,495)
Net earnings attributable to Kirby $ 69,123 $ 53,055 $ 188,794 $ 151,550
Net earnings per share attributable to Kirby common stockholders:        
Basic (in dollars per share) $ 1.22 $ 0.95 $ 3.33 $ 2.71
Diluted (in dollars per share) $ 1.21 $ 0.95 $ 3.32 $ 2.70