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CONDENSED STATEMENTS OF EARNINGS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Revenues:        
Total revenues $ 496,567 $ 666,809 $ 1,681,652 $ 2,182,472
Costs and expenses:        
Costs of sales and operating expenses 340,764 458,514 1,167,871 1,558,664
Selling, general and administrative 61,720 64,656 199,412 206,602
Taxes, other than on income 9,077 10,909 33,548 31,486
Depreciation and amortization 54,779 54,455 165,067 164,771
Impairments and other charges 0 0 561,274 0
(Gain) loss on disposition of assets 316 374 13 (4,901)
Total costs and expenses 466,656 588,908 2,127,185 1,956,622
Operating income (loss) 29,911 77,901 (445,533) 225,850
Other income 1,172 864 6,185 2,677
Interest expense (11,809) (14,310) (37,316) (43,026)
Earnings (loss) before taxes on income 19,274 64,455 (476,664) 185,501
(Provision) benefit for taxes on income 8,419 (16,305) 182,657 (45,454)
Net earnings (loss) 27,693 48,150 (294,007) 140,047
Less: Net earnings attributable to noncontrolling interests (204) (163) (743) (477)
Net earnings (loss) attributable to Kirby $ 27,489 $ 47,987 $ (294,750) $ 139,570
Net earnings (loss) per share attributable to Kirby common stockholders:        
Basic (in dollars per share) $ 0.46 $ 0.80 $ (4.92) $ 2.33
Diluted (in dollars per share) $ 0.46 $ 0.80 $ (4.92) $ 2.32
Marine Transportation [Member]        
Revenues:        
Total revenues $ 320,602 $ 412,665 $ 1,104,846 $ 1,185,072
Distribution and Services [Member]        
Revenues:        
Total revenues $ 175,965 $ 254,144 $ 576,806 $ 997,400