XML 14 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONDENSED STATEMENTS OF EARNINGS (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Revenues:        
Marine transportation $ 378,303 $ 425,053 $ 756,646 $ 844,958
Diesel engine services 63,279 118,103 143,669 285,871
Total revenues 441,582 543,156 900,315 1,130,829
Costs and expenses:        
Costs of sales and operating expenses 276,897 343,745 565,807 728,526
Selling, general and administrative 42,842 49,165 93,303 100,209
Taxes, other than on income 5,468 5,378 10,872 9,923
Depreciation and amortization 49,661 46,825 98,285 92,591
Gain on disposition of assets (94) (91) (161) (1,646)
Total costs and expenses 374,774 445,022 768,106 929,603
Operating income 66,808 98,134 132,209 201,226
Other income (expense) 179 (303) 314 (243)
Interest expense (4,513) (4,759) (8,706) (10,009)
Earnings before taxes on income 62,474 93,072 123,817 190,974
Provision for taxes on income (23,365) (34,696) (46,224) (71,187)
Net earnings 39,109 58,376 77,593 119,787
Less: Net earnings attributable to noncontrolling interests (167) (301) (552) (634)
Net earnings attributable to Kirby $ 38,942 $ 58,075 $ 77,041 $ 119,153
Net earnings per share attributable to Kirby common stockholders:        
Basic (in dollars per share) $ 0.72 $ 1.04 $ 1.43 $ 2.14
Diluted (in dollars per share) $ 0.72 $ 1.04 $ 1.43 $ 2.13