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CONDENSED STATEMENTS OF EARNINGS (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Revenues:        
Marine transportation $ 456,745 $ 423,868 $ 892,516 $ 842,386
Diesel engine services 171,309 140,040 324,784 280,307
Total revenues 628,054 563,908 1,217,300 1,122,693
Costs and expenses:        
Costs of sales and operating expenses 403,460 369,587 786,689 738,861
Selling, general and administrative 52,065 40,938 105,663 85,094
Taxes, other than on income 4,624 4,397 9,204 8,875
Depreciation and amortization 41,407 40,271 82,443 81,267
Loss (gain) on disposition of assets (527) (537) (578) (505)
Total costs and expenses 501,029 454,656 983,421 913,592
Operating income 127,025 109,252 233,879 209,101
Other income (expense) 123 101 (113) 176
Interest expense (5,469) (7,219) (11,087) (15,207)
Earnings before taxes on income 121,679 102,134 222,679 194,070
Provision for taxes on income (45,768) (38,342) (83,757) (72,726)
Net earnings 75,911 63,792 138,922 121,344
Less: Net earnings attributable to noncontrolling interests (919) (699) (1,684) (1,673)
Net earnings attributable to Kirby $ 74,992 $ 63,093 $ 137,238 $ 119,671
Net earnings per share attributable to Kirby common stockholders:        
Basic (in dollars per share) $ 1.32 $ 1.11 $ 2.41 $ 2.11
Diluted (in dollars per share) $ 1.31 $ 1.11 $ 2.40 $ 2.10