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CONDENSED STATEMENTS OF EARNINGS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenues:        
Marine transportation $ 331,265 $ 378,303 $ 674,917 $ 756,646
Diesel engine services 142,063 63,279 290,116 143,669
Total revenues 473,328 441,582 965,033 900,315
Costs and expenses:        
Costs of sales and operating expenses 324,540 276,897 669,836 565,807
Selling, general and administrative 46,531 42,842 92,649 93,303
Taxes, other than on income 6,344 5,468 12,993 10,872
Depreciation and amortization 48,293 49,661 96,463 98,285
Loss (gain) on disposition of assets 139 (94) 40 (161)
Total costs and expenses 425,847 374,774 871,981 768,106
Operating income 47,481 66,808 93,052 132,209
Other income (expense) (1) 179 (117) 314
Interest expense (4,465) (4,513) (8,922) (8,706)
Earnings before taxes on income 43,015 62,474 84,013 123,817
Provision for taxes on income (17,043) (23,365) (30,396) (46,224)
Net earnings 25,972 39,109 53,617 77,593
Less: Net earnings attributable to noncontrolling interests (194) (167) (356) (552)
Net earnings attributable to Kirby $ 25,778 $ 38,942 $ 53,261 $ 77,041
Net earnings per share attributable to Kirby common stockholders:        
Basic (in dollars per share) $ 0.48 $ 0.72 $ 0.99 $ 1.43
Diluted (in dollars per share) $ 0.48 $ 0.72 $ 0.99 $ 1.43