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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 7,800 $ 20,102
Accounts receivable:    
Trade - less allowance for doubtful accounts of $10,024 ($8,930 in 2017) 417,644 452,222
Other 104,239 106,231
Inventories - at lower of average cost or market 507,441 315,729
Prepaid expenses and other current assets 59,365 62,798
Total current assets 1,096,489 957,082
Property and equipment:    
Marine transportation equipment 4,477,718 3,848,334
Land, buildings and equipment 534,106 512,548
Property and equipment 5,011,824 4,360,882
Accumulated depreciation 1,472,022 1,401,617
Property and equipment - net 3,539,802 2,959,265
Investment in affiliates 2,495 1,890
Goodwill 953,826 935,135
Other intangibles - net 224,197 232,808
Other assets 54,785 41,247
Total assets 5,871,594 5,127,427
Current liabilities:    
Bank notes payable 19 3
Income taxes payable 2,794 191
Accounts payable 278,057 222,005
Accrued liabilities:    
Interest 13,171 6,099
Insurance premiums and claims 109,634 108,651
Employee compensation 53,089 45,193
Taxes - other than on income 38,680 22,791
Other 32,215 27,026
Deferred revenues 80,123 48,347
Total current liabilities 607,782 480,306
Long-term debt - less current portion 1,410,169 992,403
Deferred income taxes 542,785 468,451
Other long-term liabilities 94,557 72,044
Total long-term liabilities 2,047,511 1,532,898
Contingencies and commitments
Kirby stockholders' equity:    
Common stock, $.10 par value per share. Authorized 120,000,000 shares, issued 65,472,000 in 2018 and 2017 6,547 6,547
Additional paid-in capital 823,347 802,961
Accumulated other comprehensive income - net (33,511) (32,405)
Retained earnings 2,723,592 2,646,937
Treasury stock - at cost, 5,608,000 shares in 2018 and 5,783,000 shares in 2017 (306,788) (313,220)
Total Kirby stockholders' equity 3,213,187 3,110,820
Noncontrolling interests 3,114 3,403
Total equity 3,216,301 3,114,223
Total liabilities and equity $ 5,871,594 $ 5,127,427