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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, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Revenues:        
Marine transportation $ 448,744 $ 436,181 $ 1,341,260 $ 1,278,567
Diesel engine services 231,977 114,924 556,761 395,231
Total revenues 680,721 551,105 1,898,021 1,673,798
Costs and expenses:        
Costs of sales and operating expenses 457,177 344,396 1,243,866 1,083,257
Selling, general and administrative 49,331 43,241 154,994 128,335
Taxes, other than on income 3,701 3,714 12,905 12,589
Depreciation and amortization 42,433 41,640 124,876 122,907
Gain on disposition of assets (47) (223) (625) (728)
Total costs and expenses 552,595 432,768 1,536,016 1,346,360
Operating income 128,126 118,337 362,005 327,438
Other income (expense) 27 60 (86) 236
Interest expense (5,225) (6,694) (16,312) (21,901)
Earnings before taxes on income 122,928 111,703 345,607 305,773
Provision for taxes on income (45,715) (42,007) (129,472) (114,733)
Net earnings 77,213 69,696 216,135 191,040
Less: Net earnings attributable to noncontrolling interests (496) (573) (2,180) (2,246)
Net earnings attributable to Kirby $ 76,717 $ 69,123 $ 213,955 $ 188,794
Net earnings per share attributable to Kirby common stockholders:        
Basic (in dollars per share) $ 1.34 $ 1.22 $ 3.75 $ 3.33
Diluted (in dollars per share) $ 1.34 $ 1.21 $ 3.74 $ 3.32