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CONDENSED STATEMENTS OF EARNINGS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Revenues:        
Marine transportation $ 318,810 $ 359,031 $ 993,727 $ 1,115,677
Distribution and services 222,464 75,677 512,580 219,346
Total revenues 541,274 434,708 1,506,307 1,335,023
Costs and expenses:        
Costs of sales and operating expenses 378,340 282,168 1,048,176 847,975
Selling, general and administrative 51,689 40,645 144,338 133,948
Taxes, other than on income 6,518 5,445 19,511 16,317
Depreciation and amortization 51,206 50,142 147,669 148,427
Loss (gain) on disposition of assets 159 122 199 (39)
Total costs and expenses 487,912 378,522 1,359,893 1,146,628
Operating income 53,362 56,186 146,414 188,395
Other income (expense) (113) (120) (230) 194
Interest expense (5,388) (4,507) (14,310) (13,213)
Earnings before taxes on income 47,861 51,559 131,874 175,376
Provision for taxes on income (19,072) (19,206) (49,468) (65,430)
Net earnings 28,789 32,353 82,406 109,946
Less: Net earnings attributable to noncontrolling interests (182) (343) (538) (895)
Net earnings attributable to Kirby $ 28,607 $ 32,010 $ 81,868 $ 109,051
Net earnings per share attributable to Kirby common stockholders:        
Basic (in dollars per share) $ 0.52 $ 0.59 $ 1.51 $ 2.03
Diluted (in dollars per share) $ 0.52 $ 0.59 $ 1.50 $ 2.02