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CONDENSED STATEMENTS OF EARNINGS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenues:        
Total revenues $ 704,845 $ 541,274 $ 2,249,204 $ 1,506,307
Costs and expenses:        
Costs of sales and operating expenses 498,421 378,750 1,640,366 1,048,299
Selling, general and administrative 70,032 51,712 239,416 144,404
Taxes, other than on income 10,523 6,518 29,610 19,511
Depreciation and amortization 57,930 51,206 167,640 147,669
Loss (gain) on disposition of assets (18) 159 (2,358) 199
Total costs and expenses 636,888 488,345 2,074,674 1,360,082
Operating income 67,957 52,929 174,530 146,225
Other income (expense) 1,454 320 4,586 (41)
Interest expense (12,345) (5,388) (34,665) (14,310)
Earnings before taxes on income 57,066 47,861 144,451 131,874
Provision for taxes on income (15,116) (19,072) (41,042) (49,468)
Net earnings 41,950 28,789 103,409 82,406
Less: Net earnings attributable to noncontrolling interests (134) (182) (520) (538)
Net earnings attributable to Kirby $ 41,816 $ 28,607 $ 102,889 $ 81,868
Net earnings per share attributable to Kirby common stockholders:        
Basic (in dollars per share) $ 0.70 $ 0.52 $ 1.72 $ 1.51
Diluted (in dollars per share) $ 0.70 $ 0.52 $ 1.72 $ 1.50
Marine Transportation [Member]        
Revenues:        
Total revenues $ 382,040 $ 318,810 $ 1,100,606 $ 993,727
Distribution and Services [Member]        
Revenues:        
Total revenues $ 322,805 $ 222,464 $ 1,148,598 $ 512,580