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v2.4.1.9

CONDENSED STATEMENTS OF EARNINGS (Unaudited) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Revenues: |  |
Marine transportation | $ 419,905 us-gaap_CargoAndFreightRevenue | $ 435,771 us-gaap_CargoAndFreightRevenue
Diesel engine services | 167,768 kex_RevenueRepairAndSaleOfDieselEngineAndRelatedParts | 153,475 kex_RevenueRepairAndSaleOfDieselEngineAndRelatedParts
Total revenues | 587,673 us-gaap_Revenues | 589,246 us-gaap_Revenues
Costs and expenses: |  |
Costs of sales and operating expenses | 384,781 kex_CostsOfSalesAndOperatingExpenses | 383,229 kex_CostsOfSalesAndOperatingExpenses
Selling, general and administrative | 51,044 us-gaap_SellingGeneralAndAdministrativeExpense | 53,598 us-gaap_SellingGeneralAndAdministrativeExpense
Taxes, other than on income | 4,545 us-gaap_TaxesExcludingIncomeAndExciseTaxes | 4,580 us-gaap_TaxesExcludingIncomeAndExciseTaxes
Depreciation and amortization | 45,766 us-gaap_DepreciationDepletionAndAmortization | 41,036 us-gaap_DepreciationDepletionAndAmortization
Gain on disposition of assets | (1,555)us-gaap_GainLossOnDispositionOfAssets | (51)us-gaap_GainLossOnDispositionOfAssets
Total costs and expenses | 484,581 us-gaap_CostsAndExpenses | 482,392 us-gaap_CostsAndExpenses
Operating income | 103,092 us-gaap_OperatingIncomeLoss | 106,854 us-gaap_OperatingIncomeLoss
Other income (expense) | 60 us-gaap_NonoperatingIncomeExpense | (236)us-gaap_NonoperatingIncomeExpense
Interest expense | (5,250)us-gaap_InterestExpense | (5,618)us-gaap_InterestExpense
Earnings before taxes on income | 97,902 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 101,000 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision for taxes on income | (36,491)us-gaap_IncomeTaxExpenseBenefit | (37,989)us-gaap_IncomeTaxExpenseBenefit
Net earnings | 61,411 us-gaap_ProfitLoss | 63,011 us-gaap_ProfitLoss
Less: Net earnings attributable to noncontrolling interests | (333)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (765)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net earnings attributable to Kirby | $ 61,078 us-gaap_NetIncomeLoss | $ 62,246 us-gaap_NetIncomeLoss
Net earnings per share attributable to Kirby common stockholders: |  |
Basic (in dollars per share) | $ 1.09 us-gaap_EarningsPerShareBasic | $ 1.09 us-gaap_EarningsPerShareBasic
Diluted (in dollars per share) | $ 1.09 us-gaap_EarningsPerShareDiluted | $ 1.09 us-gaap_EarningsPerShareDiluted

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