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CONDENSED STATEMENTS OF EARNINGS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Revenues:        
Marine transportation $ 425,053 $ 456,745 $ 844,958 $ 892,516
Diesel engine services 118,103 171,309 285,871 324,784
Total revenues 543,156 628,054 1,130,829 1,217,300
Costs and expenses:        
Costs of sales and operating expenses 343,745 403,460 728,526 786,689
Selling, general and administrative 49,165 52,065 100,209 105,663
Taxes, other than on income 5,378 4,624 9,923 9,204
Depreciation and amortization 46,825 41,407 92,591 82,443
Gain on disposition of assets (91) (527) (1,646) (578)
Total costs and expenses 445,022 501,029 929,603 983,421
Operating income 98,134 127,025 201,226 233,879
Other income (expense) (303) 123 (243) (113)
Interest expense (4,759) (5,469) (10,009) (11,087)
Earnings before taxes on income 93,072 121,679 190,974 222,679
Provision for taxes on income (34,696) (45,768) (71,187) (83,757)
Net earnings 58,376 75,911 119,787 138,922
Less: Net earnings attributable to noncontrolling interests (301) (919) (634) (1,684)
Net earnings attributable to Kirby $ 58,075 $ 74,992 $ 119,153 $ 137,238
Net earnings per share attributable to Kirby common stockholders:        
Basic (in dollars per share) $ 1.04 $ 1.32 $ 2.14 $ 2.41
Diluted (in dollars per share) $ 1.04 $ 1.31 $ 2.13 $ 2.40