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CONDENSED STATEMENTS OF EARNINGS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenues:        
Marine transportation $ 359,031 $ 418,343 $ 1,115,677 $ 1,263,301
Diesel engine services 75,677 114,222 219,346 400,093
Total revenues 434,708 532,565 1,335,023 1,663,394
Costs and expenses:        
Costs of sales and operating expenses 282,168 333,115 847,975 1,061,641
Selling, general and administrative 40,645 48,759 133,948 148,968
Taxes, other than on income 5,445 5,482 16,317 15,405
Depreciation and amortization 50,142 49,759 148,427 142,350
Loss (gain) on disposition of assets 122 400 (39) (1,246)
Total costs and expenses 378,522 437,515 1,146,628 1,367,118
Operating income 56,186 95,050 188,395 296,276
Other income (expense) (120) 22 194 (221)
Interest expense (4,507) (4,449) (13,213) (14,458)
Earnings before taxes on income 51,559 90,623 175,376 281,597
Provision for taxes on income (19,206) (33,512) (65,430) (104,699)
Net earnings 32,353 57,111 109,946 176,898
Less: Net earnings attributable to noncontrolling interests (343) (268) (895) (902)
Net earnings attributable to Kirby $ 32,010 $ 56,843 $ 109,051 $ 175,996
Net earnings per share attributable to Kirby common stockholders:        
Basic (in dollars per share) $ 0.59 $ 1.04 $ 2.03 $ 3.18
Diluted (in dollars per share) $ 0.59 $ 1.04 $ 2.02 $ 3.17