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CONSOLIDATED STATEMENTS OF EARNINGS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Revenues:      
Total revenues $ 2,171,408 $ 2,838,399 $ 2,970,697
Costs and expenses:      
Costs of sales and operating expenses 1,510,818 2,030,046 2,160,946
Selling, general and administrative 258,272 277,388 304,397
Taxes, other than on income 42,000 41,933 39,251
Depreciation and amortization 219,921 219,632 224,972
Impairments and other charges 561,274 35,525 85,407
Lease cancellation costs 0 0 2,403
Gain on disposition of assets (118) (8,152) (1,968)
Total costs and expenses 2,592,167 2,596,372 2,815,408
Operating income (loss) (420,759) 242,027 155,289
Other income 8,147 3,787 5,726
Interest expense (48,739) (55,994) (46,856)
Earnings (loss) before taxes on income (461,351) 189,820 114,159
(Provision) benefit for taxes on income 189,759 (46,801) (35,081)
Net earnings (loss) (271,592) 143,019 79,078
Less: Net earnings attributable to noncontrolling interests (954) (672) (626)
Net earnings (loss) attributable to Kirby $ (272,546) $ 142,347 $ 78,452
Net earnings (loss) per share attributable to Kirby common stockholders:      
Basic (in dollars per share) $ (4.55) $ 2.38 $ 1.31
Diluted (in dollars per share) $ (4.55) $ 2.37 $ 1.31
Marine Transportation [Member]      
Revenues:      
Total revenues $ 1,404,265 $ 1,587,082 $ 1,483,143
Distribution and Services [Member]      
Revenues:      
Total revenues $ 767,143 $ 1,251,317 $ 1,487,554