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CONDENSED STATEMENTS OF EARNINGS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenues:        
Marine transportation $ 418,343 $ 448,744 $ 1,263,301 $ 1,341,260
Diesel engine services 114,222 231,977 400,093 556,761
Total revenues 532,565 680,721 1,663,394 1,898,021
Costs and expenses:        
Costs of sales and operating expenses 333,115 457,177 1,061,641 1,243,866
Selling, general and administrative 48,759 49,331 148,968 154,994
Taxes, other than on income 5,482 3,701 15,405 12,905
Depreciation and amortization 49,759 42,433 142,350 124,876
Loss (gain) on disposition of assets 400 (47) (1,246) (625)
Total costs and expenses 437,515 552,595 1,367,118 1,536,016
Operating income 95,050 128,126 296,276 362,005
Other income (expense) 22 27 (221) (86)
Interest expense (4,449) (5,225) (14,458) (16,312)
Earnings before taxes on income 90,623 122,928 281,597 345,607
Provision for taxes on income (33,512) (45,715) (104,699) (129,472)
Net earnings 57,111 77,213 176,898 216,135
Less: Net earnings attributable to noncontrolling interests (268) (496) (902) (2,180)
Net earnings attributable to Kirby $ 56,843 $ 76,717 $ 175,996 $ 213,955
Net earnings per share attributable to Kirby common stockholders:        
Basic (in dollars per share) $ 1.04 $ 1.34 $ 3.18 $ 3.75
Diluted (in dollars per share) $ 1.04 $ 1.34 $ 3.17 $ 3.74