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CONSOLIDATED STATEMENTS OF EARNINGS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Revenues:      
Total revenues $ 2,970,697 $ 2,214,418 $ 1,770,673
Costs and expenses:      
Costs of sales and operating expenses 2,160,946 1,558,098 1,124,666
Selling, general and administrative 304,397 220,452 174,863
Taxes, other than on income 39,251 29,163 22,730
Depreciation and amortization 224,972 202,881 200,917
Impairment of long-lived assets 82,705 105,712 0
Impairment of goodwill 2,702 0 0
Lease cancellation costs 2,403 0 0
Loss (gain) on disposition of assets (1,968) 4,487 127
Total costs and expenses 2,815,408 2,120,793 1,523,303
Operating income 155,289 93,625 247,370
Equity in earnings of affiliates 355 291 532
Other income (expense) 5,371 570 (2,466)
Interest expense (46,856) (21,472) (17,690)
Earnings before taxes on income 114,159 73,014 227,746
Benefit (provision) for taxes on income (35,081) 240,889 (84,942)
Net earnings 79,078 313,903 142,804
Less: Net earnings attributable to noncontrolling interests (626) (716) (1,398)
Net earnings attributable to Kirby $ 78,452 $ 313,187 $ 141,406
Net earnings per share attributable to Kirby common stockholders:      
Basic (in dollars per share) $ 1.31 $ 5.62 $ 2.63
Diluted (in dollars per share) $ 1.31 $ 5.62 $ 2.62
Marine Transportation [Member]      
Revenues:      
Total revenues $ 1,483,143 $ 1,324,106 $ 1,471,893
Distribution and Services [Member]      
Revenues:      
Total revenues $ 1,487,554 $ 890,312 $ 298,780