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CONDENSED STATEMENTS OF EARNINGS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Revenues:        
Total revenues $ 666,809 $ 704,845 $ 2,182,472 $ 2,249,204
Costs and expenses:        
Costs of sales and operating expenses 458,514 498,421 1,558,664 1,640,366
Selling, general and administrative 64,656 70,032 206,602 239,416
Taxes, other than on income 10,909 10,523 31,486 29,610
Depreciation and amortization 54,455 57,930 164,771 167,640
(Gain) loss on disposition of assets 374 (18) (4,901) (2,358)
Total costs and expenses 588,908 636,888 1,956,622 2,074,674
Operating income 77,901 67,957 225,850 174,530
Other income 864 1,454 2,677 4,586
Interest expense (14,310) (12,345) (43,026) (34,665)
Earnings before taxes on income 64,455 57,066 185,501 144,451
Provision for taxes on income (16,305) (15,116) (45,454) (41,042)
Net earnings 48,150 41,950 140,047 103,409
Less: Net earnings attributable to noncontrolling interests (163) (134) (477) (520)
Net earnings attributable to Kirby $ 47,987 $ 41,816 $ 139,570 $ 102,889
Net earnings per share attributable to Kirby common stockholders:        
Basic (in dollars per share) $ 0.80 $ 0.70 $ 2.33 $ 1.72
Diluted (in dollars per share) $ 0.80 $ 0.70 $ 2.32 $ 1.72
Marine Transportation [Member]        
Revenues:        
Total revenues $ 412,665 $ 382,040 $ 1,185,072 $ 1,100,606
Distribution and Services [Member]        
Revenues:        
Total revenues $ 254,144 $ 322,805 $ 997,400 $ 1,148,598