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CONDENSED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 22,521 $ 7,800
Accounts receivable:    
Trade - less allowance for doubtful accounts 450,958 417,644
Other 99,568 104,239
Inventories - net 428,264 507,441
Prepaid expenses and other current assets 52,953 59,365
Total current assets 1,054,264 1,096,489
Property and equipment 5,304,058 5,011,824
Accumulated depreciation (1,507,640) (1,472,022)
Property and equipment - net 3,796,418 3,539,802
Operating lease right-of-use assets 158,917 0
Goodwill 953,826 953,826
Other intangibles - net 214,972 224,197
Other assets 54,493 57,280
Total assets 6,232,890 5,871,594
Current liabilities:    
Bank notes payable 11 19
Income taxes payable 312 2,794
Accounts payable 212,147 278,057
Accrued liabilities 225,232 246,789
Current portion of operating lease liabilities 29,422 0
Deferred revenues 58,909 80,123
Total current liabilities 526,033 607,782
Long-term debt, net - less current portion 1,594,695 1,410,169
Deferred income taxes 570,954 542,785
Operating lease liabilities 136,970 0
Other long-term liabilities 82,066 94,557
Total long-term liabilities 2,384,685 2,047,511
Contingencies and commitments
Kirby stockholders' equity:    
Common stock, $0.10 par value per share. Authorized 120,000,000 shares, issued 65,472,000 shares 6,547 6,547
Additional paid-in capital 829,460 823,347
Accumulated other comprehensive income - net (26,967) (33,511)
Retained earnings 2,815,175 2,723,592
Treasury stock - at cost, 5,570,000 shares at June 30, 2019 and 5,608,000 at December 31, 2018 (305,061) (306,788)
Total Kirby stockholders' equity 3,319,154 3,213,187
Noncontrolling interests 3,018 3,114
Total equity 3,322,172 3,216,301
Total liabilities and equity $ 6,232,890 $ 5,871,594