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CONSOLIDATED STATEMENTS OF EARNINGS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Revenues:      
Total revenues $ 2,246,660 $ 2,171,408 $ 2,838,399
Costs and expenses:      
Costs of sales and operating expenses 1,652,961 1,510,818 2,030,046
Selling, general and administrative 266,911 258,272 277,388
Taxes, other than on income 36,251 42,000 41,933
Depreciation and amortization 213,718 219,921 219,632
Impairments and other charges 340,713 561,274 35,525
Gain on disposition of assets (5,761) (118) (8,152)
Total costs and expenses 2,504,793 2,592,167 2,596,372
Operating income (loss) (258,133) (420,759) 242,027
Other income 10,001 8,147 3,787
Interest expense (42,469) (48,739) (55,994)
Earnings (loss) before taxes on income (290,601) (461,351) 189,820
(Provision) benefit for taxes on income 43,830 189,759 (46,801)
Net earnings (loss) (246,771) (271,592) 143,019
Less: Net earnings attributable to noncontrolling interests (183) (954) (672)
Net earnings (loss) attributable to Kirby $ (246,954) $ (272,546) $ 142,347
Net earnings (loss) per share attributable to Kirby common stockholders:      
Basic (in dollars per share) $ (4.11) $ (4.55) $ 2.38
Diluted (in dollars per share) $ (4.11) $ (4.55) $ 2.37
Marine Transportation [Member]      
Revenues:      
Total revenues $ 1,322,918 $ 1,404,265 $ 1,587,082
Distribution and Services [Member]      
Revenues:      
Total revenues $ 923,742 $ 767,143 $ 1,251,317