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CONDENSED STATEMENTS OF EARNINGS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Revenues:    
Total revenues $ 643,926 $ 744,621
Costs and expenses:    
Costs of sales and operating expenses 453,568 536,655
Selling, general and administrative 72,080 72,796
Taxes, other than on income 11,406 9,998
Depreciation and amortization 55,786 55,223
Impairments and other charges 561,274 0
Gain on disposition of assets (492) (2,157)
Total costs and expenses 1,153,622 672,515
Operating income (loss) (509,696) 72,106
Other income (expense) 2,723 (568)
Interest expense (12,799) (13,201)
Earnings (loss) before taxes on income (519,772) 58,337
(Provision) benefit for taxes on income 172,809 (13,880)
Net earnings (loss) (346,963) 44,457
Less: Net earnings attributable to noncontrolling interests (278) (161)
Net earnings (loss) attributable to Kirby $ (347,241) $ 44,296
Net earnings (loss) per share attributable to Kirby common stockholders:    
Basic (in dollars per share) $ (5.80) $ 0.74
Diluted (in dollars per share) $ (5.80) $ 0.74
Marine Transportation [Member]    
Revenues:    
Total revenues $ 403,257 $ 368,121
Distribution and Services [Member]    
Revenues:    
Total revenues $ 240,669 $ 376,500