Ticker
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KIRBY CORP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Revenues:Marine transportation1,483.141,324.111,471.891,663.091,770.681,713.171,408.891,194.61915.05881.30
Revenues:Diesel engine services1,487.55890.31298.78484.44795.63529.03703.77655.81194.51200.86
Total Revenues2,970.702,214.421,770.672,147.532,566.322,242.202,112.661,850.421,109.561,082.16
Costs of sales and operating expenses2,160.951,558.101,124.671,362.371,694.881,448.811,409.661,228.44683.24637.83
Depreciation and amortization224.97202.88200.92192.24169.31164.44145.15126.0395.3093.97
Amortization of goodwill------------------1.90
Impairment of goodwill2.70------------------
Selling, general and administrative304.40220.45174.86193.24210.42177.77178.48170.39117.69121.40
Taxes, other than on income39.2529.1622.7320.7016.6815.8914.5213.1813.2112.10
Merger related charge--------------------
Impairment of long-lived assets(82.71)(105.71)--0.00------------
Gain on disposition of assets1.97(4.49)(0.13)1.670.780.89(0.01)(0.04)(0.08)1.08
Lease cancellation costs(2.40)------------------
Total Operating Expenses2,815.412,120.791,523.301,766.872,090.511,806.011,747.831,538.07909.51866.13
Operating Income (Loss)155.2993.63247.37380.66475.81436.18364.83312.34200.04216.03
Interest expense46.8621.4717.6918.7421.4627.8724.3917.9010.9611.08
Impairment of equity investment--------------------
Equity in earnings of marine affiliates0.360.290.530.450.380.350.280.350.280.87
Minority interests--------------------
Investment income and other income (expense)--------------------
Other income (expense)5.370.57(2.47)(0.66)(0.35)0.02(0.20)(0.04)0.27(0.27)
Loss on debt retirement--------------------
Earnings before taxes on income114.1673.01227.75361.71454.39408.68340.53294.75189.64205.56
Current : State and local------6.2814.9113.7914.8410.168.609.17
Provision for taxes on income35.08(240.89)84.94133.74169.78152.38127.91109.2672.2678.02
Federal-Current------64.7181.9541.0141.3033.6433.0130.44
Federal-Deferred------59.5872.9297.5971.7765.4530.6438.40
U.S. State: Deferred------3.17------------
NET INCOME (LOSS) BEFORE PREFERRED DIVIDEND & OTHER ADJUSTMENTS79.08313.90142.80227.97284.61256.30212.62185.49117.38127.54
Less: Net earnings attributable to noncontrolling interests0.630.721.401.292.603.243.182.471.131.60
Net earnings attributable to Kirby78.45313.19141.41--282.01253.06209.44183.03116.25125.94
Undistributed earnings allocated to restricted shares0.322.211.00--1.641.821.621.611.131.40
Net Income (Loss) Available to Common Shareholders78.13310.97140.41226.68280.36251.24207.82181.41115.12124.54
Income available to Kirby common stockholders - diluted78.13310.98140.41--280.37251.25207.83181.42115.13124.54
Net Earnings Per Share (Basic)1.315.622.634.124.954.463.753.352.162.34
Net Earnings Per Share (Diluted)1.315.622.624.114.934.443.733.332.152.34
Weighted Average Shares Outstanding (Basic)59.5655.3153.4554.7356.6756.3555.4754.1953.3353.19
Weighted Average Shares Outstanding (Diluted)59.6955.3653.5154.8356.8756.5555.6754.4153.4753.31