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CONDENSED STATEMENTS OF EARNINGS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenues:        
Total revenues $ 559,624 $ 541,159 $ 1,056,474 $ 1,185,085
Costs and expenses:        
Costs of sales and operating expenses 409,479 373,539 772,519 827,107
Selling, general and administrative 62,740 65,612 132,369 137,692
Taxes, other than on income 10,364 13,065 18,624 24,471
Depreciation and amortization 55,132 54,502 110,022 110,288
Impairments and other charges 0 0 0 561,274
(Gain) loss on disposition of assets (2,119) 189 (4,252) (303)
Total costs and expenses 535,596 506,907 1,029,282 1,660,529
Operating income (loss) 24,028 34,252 27,192 (475,444)
Other income 2,523 2,290 6,314 5,013
Interest expense (10,706) (12,708) (21,672) (25,507)
Earnings (loss) before taxes on income 15,845 23,834 11,834 (495,938)
(Provision) benefit for taxes on income (5,493) 1,429 (4,602) 174,238
Net earnings (loss) 10,352 25,263 7,232 (321,700)
Less: Net earnings attributable to noncontrolling interests (162) (261) (417) (539)
Net earnings (loss) attributable to Kirby $ 10,190 $ 25,002 $ 6,815 $ (322,239)
Net earning (loss) per share attributable to Kirby common stockholders:        
Basic (in dollars per share) $ 0.17 $ 0.42 $ 0.11 $ (5.38)
Diluted (in dollars per share) $ 0.17 $ 0.42 $ 0.11 $ (5.38)
Marine Transportation [Member]        
Revenues:        
Total revenues $ 332,887 $ 380,987 $ 633,838 $ 784,244
Distribution and Services [Member]        
Revenues:        
Total revenues $ 226,737 $ 160,172 $ 422,636 $ 400,841