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v3.23.2

CONDENSED STATEMENTS OF EARNINGS - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Revenues: |  |  |  |
Revenues | $ 777,248 | $ 697,964 | $ 1,527,692 | $ 1,308,746
Costs and expenses: |  |  |  |
Costs of sales and operating expenses | 546,069 | 523,862 | 1,088,149 | 974,480
Selling, general and administrative | 82,896 | 70,575 | 171,745 | 146,340
Taxes, other than on income | 9,758 | 9,621 | 18,944 | 19,211
Depreciation and amortization | 51,697 | 50,115 | 102,806 | 100,079
Gain on disposition of assets | (472) | (2,745) | (2,702) | (7,594)
Total costs and expenses | 689,948 | 651,428 | 1,378,942 | 1,232,516
Operating income | 87,300 | 46,536 | 148,750 | 76,230
Other income | 1,264 | 3,740 | 7,707 | 8,048
Interest expense | (12,286) | (10,640) | (25,507) | (20,843)
Earnings before taxes on income | 76,278 | 39,636 | 130,950 | 63,435
Provision for taxes on income | (18,960) | (11,030) | (33,011) | (17,243)
Net earnings | 57,318 | 28,606 | 97,939 | 46,192
Net (earnings) loss attributable to noncontrolling interests | 49 | (149) | 126 | (301)
Net earnings attributable to Kirby | $ 57,367 | $ 28,457 | $ 98,065 | $ 45,891
Net earnings per share attributable to Kirby common stockholders: |  |  |  |
Basic | $ 0.96 | $ 0.47 | $ 1.64 | $ 0.76
Diluted | $ 0.95 | $ 0.47 | $ 1.63 | $ 0.76
Marine Transportation [Member] |  |  |  |
Revenues: |  |  |  |
Revenues | $ 426,962 | $ 405,655 | $ 839,457 | $ 761,191
Distribution and Services [Member] |  |  |  |
Revenues: |  |  |  |
Revenues | $ 350,286 | $ 292,309 | $ 688,235 | $ 547,555

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