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CONDENSED STATEMENTS OF EARNINGS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Revenues:        
Total revenues $ 541,159 $ 771,042 $ 1,185,085 $ 1,515,663
Costs and expenses:        
Costs of sales and operating expenses 373,539 563,495 827,107 1,100,150
Selling, general and administrative 65,612 69,150 137,692 141,946
Taxes, other than on income 13,065 10,579 24,471 20,577
Depreciation and amortization 54,502 55,093 110,288 110,316
Impairments and other charges 0 0 561,274 0
(Gain) loss on disposition of assets 189 (3,118) (303) (5,275)
Total costs and expenses 506,907 695,199 1,660,529 1,367,714
Operating income (loss) 34,252 75,843 (475,444) 147,949
Other income 2,290 2,381 5,013 1,813
Interest expense (12,708) (15,515) (25,507) (28,716)
Earnings (loss) before taxes on income 23,834 62,709 (495,938) 121,046
(Provision) benefit for taxes on income 1,429 (15,269) 174,238 (29,149)
Net earnings (loss) 25,263 47,440 (321,700) 91,897
Less: Net earnings attributable to noncontrolling interests (261) (153) (539) (314)
Net earnings (loss) attributable to Kirby $ 25,002 $ 47,287 $ (322,239) $ 91,583
Net earnings (loss) per share attributable to Kirby common stockholders:        
Basic (in dollars per share) $ 0.42 $ 0.79 $ (5.38) $ 1.53
Diluted (in dollars per share) $ 0.42 $ 0.79 $ (5.38) $ 1.53
Marine Transportation [Member]        
Revenues:        
Total revenues $ 380,987 $ 404,286 $ 784,244 $ 772,407
Distribution and Services [Member]        
Revenues:        
Total revenues $ 160,172 $ 366,756 $ 400,841 $ 743,256