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v3.22.1

CONDENSED STATEMENTS OF EARNINGS - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Revenues: |  |
Total revenues | $ 610,782 | $ 496,850
Costs and expenses: |  |
Costs of sales and operating expenses | 450,618 | 363,040
Selling, general and administrative | 75,765 | 69,629
Taxes, other than on income | 9,590 | 8,260
Depreciation and amortization | 49,964 | 54,890
Gain on disposition of assets | (4,849) | (2,133)
Total costs and expenses | 581,088 | 493,686
Operating income | 29,694 | 3,164
Other income | 4,308 | 3,791
Interest expense | (10,203) | (10,966)
Earnings (loss) before taxes on income | 23,799 | (4,011)
(Provision) benefit for taxes on income | (6,213) | 891
Net earnings (loss) | 17,586 | (3,120)
Net earnings attributable to noncontrolling interests | (152) | (255)
Net earnings (loss) attributable to Kirby | $ 17,434 | $ (3,375)
Net earnings (loss) per share attributable to Kirby common stockholders: |  |
Basic | $ 0.29 | $ (0.06)
Diluted | $ 0.29 | $ (0.06)
Marine Transportation [Member] |  |
Revenues: |  |
Total revenues | $ 355,536 | $ 300,951
Distribution and Services [Member] |  |
Revenues: |  |
Total revenues | $ 255,246 | $ 195,899

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