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CONDENSED STATEMENTS OF EARNINGS - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Revenues:    
Total revenues $ 496,850 $ 643,926
Costs and expenses:    
Costs of sales and operating expenses 363,040 453,568
Selling, general and administrative 69,629 72,080
Taxes, other than on income 8,260 11,406
Depreciation and amortization 54,890 55,786
Impairments and other charges 0 561,274
Gain on disposition of assets (2,133) (492)
Total costs and expenses 493,686 1,153,622
Operating income (loss) 3,164 (509,696)
Other income 3,791 2,723
Interest expense (10,966) (12,799)
Loss before taxes on income (4,011) (519,772)
Benefit for taxes on income 891 172,809
Net loss (3,120) (346,963)
Less: Net earnings attributable to noncontrolling interests (255) (278)
Net loss attributable to Kirby $ (3,375) $ (347,241)
Net loss per share attributable to Kirby common stockholders:    
Basic (in dollars per share) $ (0.06) $ (5.80)
Diluted (in dollars per share) $ (0.06) $ (5.80)
Marine Transportation [Member]    
Revenues:    
Total revenues $ 300,951 $ 403,257
Distribution and Services [Member]    
Revenues:    
Total revenues $ 195,899 $ 240,669