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Acquisitions (Tables)

12 Months Ended

Dec. 31, 2019

Business Acquisition [Line Items]

Pro Forma Revenues and Net Earnings

The following table sets forth the Company’s pro forma revenues and net earnings attributable to Kirby for the year ended December 31, 2017 (unaudited and in thousands):

Revenues		$	2,556,131
Net earnings attributable to Kirby		$	303,097

Cenac Marine Services, LLC [Member]

Business Acquisition [Line Items]

Fair Values of Assets Acquired and Liabilities Assumed

The fair values of the assets acquired and liabilities assumed recorded at the acquisition date were as follows (in thousands):

Assets:
Prepaid expenses		$	1,138
Property and equipment			247,122
Other intangibles			340
Total assets		$	248,600
Other long-term liabilities			4,100
Net assets acquired		$	244,500

Higman [Member]

Business Acquisition [Line Items]

Fair Values of Assets Acquired and Liabilities Assumed

The fair values of the assets acquired and liabilities assumed recorded at the acquisition date were as follows (in thousands):

Assets:
Cash		$	2,313
Accounts receivable			27,527
Prepaid expenses			5,323
Property and equipment			497,951
Goodwill			4,657
Other assets			30
Total assets		$	537,801
Liabilities:
Accounts payable			17,012
Accrued liabilities			14,127
Deferred income taxes			40,524
Other long-term liabilities			44,216
Total liabilities		$	115,879
Net assets acquired		$	421,922

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Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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