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CONDENSED STATEMENTS OF EARNINGS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenues:        
Total revenues $ 802,671 $ 473,328 $ 1,544,359 $ 965,033
Costs and expenses:        
Costs of sales and operating expenses 588,628 324,750 1,141,945 669,549
Selling, general and administrative 92,588 46,550 169,384 92,692
Taxes, other than on income 10,552 6,344 19,087 12,993
Depreciation and amortization 55,492 48,293 109,710 96,463
Loss (gain) on disposition of assets (442) 139 (2,340) 40
Total costs and expenses 746,818 426,076 1,437,786 871,737
Operating income 55,853 47,252 106,573 93,296
Other income (expense) 1,541 228 3,132 (361)
Interest expense (12,540) (4,465) (22,320) (8,922)
Earnings before taxes on income 44,854 43,015 87,385 84,013
Provision for taxes on income (16,061) (17,043) (25,926) (30,396)
Net earnings 28,793 25,972 61,459 53,617
Less: Net earnings attributable to noncontrolling interests (191) (194) (386) (356)
Net earnings attributable to Kirby $ 28,602 $ 25,778 $ 61,073 $ 53,261
Net earnings per share attributable to Kirby common stockholders:        
Basic (in dollars per share) $ 0.48 $ 0.48 $ 1.02 $ 0.99
Diluted (in dollars per share) $ 0.48 $ 0.48 $ 1.02 $ 0.99
Marine Transportation [Member]        
Revenues:        
Total revenues $ 378,163 $ 331,265 $ 718,566 $ 674,917
Distribution and Services [Member]        
Revenues:        
Total revenues $ 424,508 $ 142,063 $ 825,793 $ 290,116