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v3.20.2

CONDENSED STATEMENTS OF EARNINGS (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Revenues: |  |
Total revenues | $ 643,926 | $ 744,621
Costs and expenses: |  |
Costs of sales and operating expenses | 453,568 | 536,655
Selling, general and administrative | 72,080 | 72,796
Taxes, other than on income | 11,406 | 9,998
Depreciation and amortization | 55,786 | 55,223
Impairments and other charges | 561,274 | 0
Gain on disposition of assets | (492) | (2,157)
Total costs and expenses | 1,153,622 | 672,515
Operating income (loss) | (509,696) | 72,106
Other income (expense) | 2,723 | (568)
Interest expense | (12,799) | (13,201)
Earnings (loss) before taxes on income | (519,772) | 58,337
(Provision) benefit for taxes on income | 172,809 | (13,880)
Net earnings (loss) | (346,963) | 44,457
Less: Net earnings attributable to noncontrolling interests | (278) | (161)
Net earnings (loss) attributable to Kirby | $ (347,241) | $ 44,296
Net earnings (loss) per share attributable to Kirby common stockholders: |  |
Basic (in dollars per share) | $ (5.80) | $ 0.74
Diluted (in dollars per share) | $ (5.80) | $ 0.74
Marine Transportation [Member] |  |
Revenues: |  |
Total revenues | $ 403,257 | $ 368,121
Distribution and Services [Member] |  |
Revenues: |  |
Total revenues | $ 240,669 | $ 376,500

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- Definition All taxes not related to income of the entity or excise or sales taxes levied on the revenue of the entity that are not reported elsewhere. These taxes could include production, real estate, personal property, and pump tax. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
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