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CONDENSED STATEMENTS OF EARNINGS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Revenues:        
Total revenues $ 771,042 $ 802,671 $ 1,515,663 $ 1,544,359
Costs and expenses:        
Costs of sales and operating expenses 563,495 588,628 1,100,150 1,141,945
Selling, general and administrative 69,150 92,588 141,946 169,384
Taxes, other than on income 10,579 10,552 20,577 19,087
Depreciation and amortization 55,093 55,492 110,316 109,710
Gain on disposition of assets (3,118) (442) (5,275) (2,340)
Total costs and expenses 695,199 746,818 1,367,714 1,437,786
Operating income 75,843 55,853 147,949 106,573
Other income 2,381 1,541 1,813 3,132
Interest expense (15,515) (12,540) (28,716) (22,320)
Earnings before taxes on income 62,709 44,854 121,046 87,385
Provision for taxes on income (15,269) (16,061) (29,149) (25,926)
Net earnings 47,440 28,793 91,897 61,459
Less: Net earnings attributable to noncontrolling interests (153) (191) (314) (386)
Net earnings attributable to Kirby $ 47,287 $ 28,602 $ 91,583 $ 61,073
Net earnings per share attributable to Kirby common stockholders:        
Basic (in dollars per share) $ 0.79 $ 0.48 $ 1.53 $ 1.02
Diluted (in dollars per share) $ 0.79 $ 0.48 $ 1.53 $ 1.02
Marine Transportation [Member]        
Revenues:        
Total revenues $ 404,286 $ 378,163 $ 772,407 $ 718,566
Distribution and Services [Member]        
Revenues:        
Total revenues $ 366,756 $ 424,508 $ 743,256 $ 825,793