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10-K Filing

KIRBY CORP CIK: 56047 FY 2016
Filing Information
Form Type 10-K
Accession Number 0001140361-17-008777
Period End Date 20161231
Filing Date 20170223
Fiscal Year 2016
Fiscal Period FY
XBRL Instance kex-20161231.xml
Balance Sheet 93 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $4.02M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $5.88M USD Point-in-time
Trade, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $7.24M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $5.63M USD Point-in-time
Trade, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $9.37M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $24.30M USD Point-in-time
Trade - less allowance for doubtful accounts of $7,240 ($9,374 in 2015) AccountsReceivableNetCurrent $297.18M USD Point-in-time
Trade - less allowance for doubtful accounts of $7,240 ($9,374 in 2015) AccountsReceivableNetCurrent $290.93M USD Point-in-time
Other OtherReceivables $95.33M USD Point-in-time
Other OtherReceivables $102.44M USD Point-in-time
Common stock, par value per share (in dollars per share) CommonStockParOrStatedValuePerShare $0.10 USD Point-in-time
Inventories - at lower of average cost or market InventoryNet $185.40M USD Point-in-time
Common stock, par value per share (in dollars per share) CommonStockParOrStatedValuePerShare $0.10 USD Point-in-time
Inventories - at lower of average cost or market InventoryNet $184.51M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 120.00M shares Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssets $45.28M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 120.00M shares Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssets $49.41M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 59.78M shares Point-in-time
Deferred income taxes DeferredTaxAssetsNetCurrent $13.60M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetCurrent $11.72M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 59.78M shares Point-in-time
Total current assets AssetsCurrent $640.78M USD Point-in-time
Treasury stock, shares (in shares) TreasuryStockShares 6.06M shares Point-in-time
Total current assets AssetsCurrent $646.55M USD Point-in-time
Treasury stock, shares (in shares) TreasuryStockShares 5.92M shares Point-in-time
Marine transportation equipment MarineTransportationEquipment $4.07B USD Point-in-time
Marine transportation equipment MarineTransportationEquipment $3.81B USD Point-in-time
Land, buildings and equipment PropertyPlantAndEquipmentOther $252.91M USD Point-in-time
Land, buildings and equipment PropertyPlantAndEquipmentOther $256.93M USD Point-in-time
Property and equipment PropertyPlantAndEquipmentGross $4.06B USD Point-in-time
Property and equipment PropertyPlantAndEquipmentGross $4.33B USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.28B USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.41B USD Point-in-time
Property and equipment - net PropertyPlantAndEquipmentNet $2.92B USD Point-in-time
Property and equipment - net PropertyPlantAndEquipmentNet $2.78B USD Point-in-time
Investment in affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $2.62M USD Point-in-time
Investment in affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $2.09M USD Point-in-time
Goodwill Goodwill $586.72M USD Point-in-time
Goodwill Goodwill $598.13M USD Point-in-time
Other assets OtherAssetsNoncurrent $134.82M USD Point-in-time
Other assets OtherAssetsNoncurrent $143.72M USD Point-in-time
Total assets Assets $4.15B USD Point-in-time
Total assets Assets $4.30B USD Point-in-time
Total assets Assets $4.14B USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent - USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent - USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $3.29M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $3.56M USD Point-in-time
Accounts payable AccountsPayableCurrent $132.80M USD Point-in-time
Accounts payable AccountsPayableCurrent $134.57M USD Point-in-time
Interest InterestPayableCurrent $5.41M USD Point-in-time
Interest InterestPayableCurrent $5.40M USD Point-in-time
Insurance premiums and claims InsurancePremiumsAndClaims $111.70M USD Point-in-time
Insurance premiums and claims InsurancePremiumsAndClaims $123.37M USD Point-in-time
Employee compensation EmployeeRelatedLiabilitiesCurrent $26.92M USD Point-in-time
Employee compensation EmployeeRelatedLiabilitiesCurrent $37.24M USD Point-in-time
Taxes - other than on income AccrualForTaxesOtherThanIncomeTaxesCurrent $13.53M USD Point-in-time
Taxes - other than on income AccrualForTaxesOtherThanIncomeTaxesCurrent $15.48M USD Point-in-time
Other OtherAccruedLiabilitiesCurrent $16.37M USD Point-in-time
Other OtherAccruedLiabilitiesCurrent $13.31M USD Point-in-time
Deferred revenues DeferredRevenueCurrent $36.00M USD Point-in-time
Deferred revenues DeferredRevenueCurrent $41.30M USD Point-in-time
Total current liabilities LiabilitiesCurrent $358.34M USD Point-in-time
Total current liabilities LiabilitiesCurrent $361.92M USD Point-in-time
Long-term debt - less current portion LongTermDebtNoncurrent $722.80M USD Point-in-time
Long-term debt - less current portion LongTermDebtNoncurrent $774.85M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $719.06M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $669.81M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $90.44M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $66.51M USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $1.51B USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $1.53B USD Point-in-time
Contingencies and commitments CommitmentsAndContingencies - USD Point-in-time
Contingencies and commitments CommitmentsAndContingencies - USD Point-in-time
Common stock, $.10 par value per share. Authorized 120,000,000 shares, issued 59,776,000 in 2016 and 2015 CommonStockValue $5.98M USD Point-in-time
Common stock, $.10 par value per share. Authorized 120,000,000 shares, issued 59,776,000 in 2016 and 2015 CommonStockValue $5.98M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $434.78M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $432.46M USD Point-in-time
Accumulated other comprehensive income - net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-51.01M USD Point-in-time
Accumulated other comprehensive income - net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-44.69M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.34B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.20B USD Point-in-time
Treasury stock - at cost, 5,921,000 shares in 2016 and 6,056,000 in 2015 TreasuryStockValue $328.09M USD Point-in-time
Treasury stock - at cost, 5,921,000 shares in 2016 and 6,056,000 in 2015 TreasuryStockValue $320.35M USD Point-in-time
Total Kirby stockholders' equity StockholdersEquity $2.41B USD Point-in-time
Total Kirby stockholders' equity StockholdersEquity $2.27B USD Point-in-time
Noncontrolling interests MinorityInterest $10.38M USD Point-in-time
Noncontrolling interests MinorityInterest $3.55M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.28B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.41B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $4.15B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $4.30B USD Point-in-time
Income Statement 164 line items
Line Item Tag Value Unit Period
Marine transportation CargoAndFreightRevenue $1.77B USD Annual
Marine transportation CargoAndFreightRevenue $1.47B USD Annual
Marine transportation CargoAndFreightRevenue $1.66B USD Annual
Diesel engine services RevenueRepairAndSaleOfDieselEngineAndRelatedParts $298.78M USD Annual
Diesel engine services RevenueRepairAndSaleOfDieselEngineAndRelatedParts $484.44M USD Annual
Diesel engine services RevenueRepairAndSaleOfDieselEngineAndRelatedParts $795.63M USD Annual
Total revenues Revenues $458.73M USD 1 Quarter
Total revenues Revenues $532.57M USD 1 Quarter
Total revenues Revenues $543.16M USD 1 Quarter
Total revenues Revenues $441.58M USD 1 Quarter
Total revenues Revenues $435.65M USD 1 Quarter
Total revenues Revenues $434.71M USD 1 Quarter
Total revenues Revenues $1.77B USD Annual
Total revenues Revenues $2.15B USD Annual
Total revenues Revenues $484.14M USD 1 Quarter
Total revenues Revenues $2.57B USD Annual
Total revenues Revenues $587.67M USD 1 Quarter
Costs of sales and operating expenses CostsOfSalesAndOperatingExpenses $1.36B USD Annual
Costs of sales and operating expenses CostsOfSalesAndOperatingExpenses $1.69B USD Annual
Costs of sales and operating expenses CostsOfSalesAndOperatingExpenses $1.13B USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $193.24M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $174.75M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $210.42M USD Annual
Taxes, other than on income TaxesExcludingIncomeAndExciseTaxes $16.68M USD Annual
Taxes, other than on income TaxesExcludingIncomeAndExciseTaxes $20.70M USD Annual
Taxes, other than on income TaxesExcludingIncomeAndExciseTaxes $22.73M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $200.92M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $192.24M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $169.31M USD Annual
Loss (gain) on disposition of assets GainLossOnDispositionOfAssets $91.00K USD 1 Quarter
Loss (gain) on disposition of assets GainLossOnDispositionOfAssets $781.00K USD Annual
Loss (gain) on disposition of assets GainLossOnDispositionOfAssets $-400.00K USD 1 Quarter
Loss (gain) on disposition of assets GainLossOnDispositionOfAssets $-127.00K USD Annual
Loss (gain) on disposition of assets GainLossOnDispositionOfAssets $67.00K USD 1 Quarter
Loss (gain) on disposition of assets GainLossOnDispositionOfAssets $426.00K USD 1 Quarter
Loss (gain) on disposition of assets GainLossOnDispositionOfAssets $-166.00K USD 1 Quarter
Loss (gain) on disposition of assets GainLossOnDispositionOfAssets $1.67M USD Annual
Loss (gain) on disposition of assets GainLossOnDispositionOfAssets $1.55M USD 1 Quarter
Loss (gain) on disposition of assets GainLossOnDispositionOfAssets $-122.00K USD 1 Quarter
Loss (gain) on disposition of assets GainLossOnDispositionOfAssets $94.00K USD 1 Quarter
Total costs and expenses CostsAndExpenses $445.11M USD 1 Quarter
Total costs and expenses CostsAndExpenses $1.77B USD Annual
Total costs and expenses CostsAndExpenses $400.18M USD 1 Quarter
Total costs and expenses CostsAndExpenses $378.68M USD 1 Quarter
Total costs and expenses CostsAndExpenses $437.12M USD 1 Quarter
Total costs and expenses CostsAndExpenses $486.14M USD 1 Quarter
Total costs and expenses CostsAndExpenses $1.53B USD Annual
Total costs and expenses CostsAndExpenses $378.40M USD 1 Quarter
Total costs and expenses CostsAndExpenses $2.09B USD Annual
Total costs and expenses CostsAndExpenses $374.87M USD 1 Quarter
Total costs and expenses CostsAndExpenses $393.40M USD 1 Quarter
Operating income OperatingIncomeLoss $56.19M USD 1 Quarter
Operating income OperatingIncomeLoss $95.05M USD 1 Quarter
Operating income OperatingIncomeLoss $65.40M USD 1 Quarter
Operating income OperatingIncomeLoss $475.81M USD Annual
Operating income OperatingIncomeLoss $56.80M USD 1 Quarter
Operating income OperatingIncomeLoss $245.19M USD Annual
Operating income OperatingIncomeLoss $98.13M USD 1 Quarter
Operating income OperatingIncomeLoss $66.81M USD 1 Quarter
Operating income OperatingIncomeLoss $103.09M USD 1 Quarter
Operating income OperatingIncomeLoss $380.66M USD Annual
Operating income OperatingIncomeLoss $84.39M USD 1 Quarter
Equity in earnings of affiliates IncomeLossFromEquityMethodInvestments $532.00K USD Annual
Equity in earnings of affiliates IncomeLossFromEquityMethodInvestments $451.00K USD Annual
Equity in earnings of affiliates IncomeLossFromEquityMethodInvestments $384.00K USD Annual
Other expense NonoperatingIncomeExpense $-663.00K USD Annual
Other expense NonoperatingIncomeExpense $-303.00K USD 1 Quarter
Other expense NonoperatingIncomeExpense $60.00K USD 1 Quarter
Other expense NonoperatingIncomeExpense $47.00K USD 1 Quarter
Other expense NonoperatingIncomeExpense $-345.00K USD Annual
Other expense NonoperatingIncomeExpense $9.00K USD 1 Quarter
Other expense NonoperatingIncomeExpense $22.00K USD 1 Quarter
Other expense NonoperatingIncomeExpense $-120.00K USD 1 Quarter
Other expense NonoperatingIncomeExpense $179.00K USD 1 Quarter
Other expense NonoperatingIncomeExpense $135.00K USD 1 Quarter
Other expense NonoperatingIncomeExpense $-291.00K USD Annual
Interest expense InterestExpense $4.28M USD 1 Quarter
Interest expense InterestExpense $4.48M USD 1 Quarter
Interest expense InterestExpense $17.69M USD Annual
Interest expense InterestExpense $4.76M USD 1 Quarter
Interest expense InterestExpense $4.19M USD 1 Quarter
Interest expense InterestExpense $5.25M USD 1 Quarter
Interest expense InterestExpense $4.51M USD 1 Quarter
Interest expense InterestExpense $4.45M USD 1 Quarter
Interest expense InterestExpense $18.74M USD Annual
Interest expense InterestExpense $4.51M USD 1 Quarter
Interest expense InterestExpense $21.46M USD Annual
Earnings before taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $62.47M USD 1 Quarter
Earnings before taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $227.75M USD Annual
Earnings before taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $52.37M USD 1 Quarter
Earnings before taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $61.34M USD 1 Quarter
Earnings before taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $90.62M USD 1 Quarter
Earnings before taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $361.71M USD Annual
Earnings before taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $93.07M USD 1 Quarter
Earnings before taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $51.56M USD 1 Quarter
Earnings before taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $454.39M USD Annual
Earnings before taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $97.90M USD 1 Quarter
Earnings before taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $80.11M USD 1 Quarter
Provision for taxes on income IncomeTaxExpenseBenefit $23.36M USD 1 Quarter
Provision for taxes on income IncomeTaxExpenseBenefit $84.94M USD Annual
Provision for taxes on income IncomeTaxExpenseBenefit $19.21M USD 1 Quarter
Provision for taxes on income IncomeTaxExpenseBenefit $34.70M USD 1 Quarter
Provision for taxes on income IncomeTaxExpenseBenefit $169.78M USD Annual
Provision for taxes on income IncomeTaxExpenseBenefit $22.86M USD 1 Quarter
Provision for taxes on income IncomeTaxExpenseBenefit $29.04M USD 1 Quarter
Provision for taxes on income IncomeTaxExpenseBenefit $19.51M USD 1 Quarter
Provision for taxes on income IncomeTaxExpenseBenefit $33.51M USD 1 Quarter
Provision for taxes on income IncomeTaxExpenseBenefit $36.49M USD 1 Quarter
Provision for taxes on income IncomeTaxExpenseBenefit $133.74M USD Annual
Net earnings ProfitLoss $39.11M USD 1 Quarter
Net earnings ProfitLoss $32.35M USD 1 Quarter
Net earnings ProfitLoss $142.80M USD Annual
Net earnings ProfitLoss $57.11M USD 1 Quarter
Net earnings ProfitLoss $284.61M USD Annual
Net earnings ProfitLoss $51.07M USD 1 Quarter
Net earnings ProfitLoss $38.48M USD 1 Quarter
Net earnings ProfitLoss $58.38M USD 1 Quarter
Net earnings ProfitLoss $32.86M USD 1 Quarter
Net earnings ProfitLoss $227.97M USD Annual
Net earnings ProfitLoss $61.41M USD 1 Quarter
Less: Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $343.00K USD 1 Quarter
Less: Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $503.00K USD 1 Quarter
Less: Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $384.00K USD 1 Quarter
Less: Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $333.00K USD 1 Quarter
Less: Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $167.00K USD 1 Quarter
Less: Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.60M USD Annual
Less: Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.29M USD Annual
Less: Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $268.00K USD 1 Quarter
Less: Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $385.00K USD 1 Quarter
Less: Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $301.00K USD 1 Quarter
Less: Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.40M USD Annual
Net earnings attributable to Kirby NetIncomeLoss $61.08M USD 1 Quarter
Net earnings attributable to Kirby NetIncomeLoss $50.69M USD 1 Quarter
Net earnings attributable to Kirby NetIncomeLoss $32.35M USD 1 Quarter
Net earnings attributable to Kirby NetIncomeLoss $141.41M USD Annual
Net earnings attributable to Kirby NetIncomeLoss $56.84M USD 1 Quarter
Net earnings attributable to Kirby NetIncomeLoss $282.01M USD Annual
Net earnings attributable to Kirby NetIncomeLoss $58.08M USD 1 Quarter
Net earnings attributable to Kirby NetIncomeLoss $32.01M USD 1 Quarter
Net earnings attributable to Kirby NetIncomeLoss $38.94M USD 1 Quarter
Net earnings attributable to Kirby NetIncomeLoss $226.68M USD Annual
Net earnings attributable to Kirby NetIncomeLoss $38.10M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.04 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $4.12 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $0.71 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.09 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.60 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.04 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.59 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.94 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.72 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $2.63 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $4.95 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $2.62 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $1.04 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.94 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.72 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.60 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.59 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $4.93 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $1.09 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.71 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $4.11 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $1.04 USD 1 Quarter
Cash Flow Statement 126 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $39.11M USD 1 Quarter
Net earnings ProfitLoss $32.35M USD 1 Quarter
Net earnings ProfitLoss $142.80M USD Annual
Net earnings ProfitLoss $57.11M USD 1 Quarter
Net earnings ProfitLoss $284.61M USD Annual
Net earnings ProfitLoss $51.07M USD 1 Quarter
Net earnings ProfitLoss $38.48M USD 1 Quarter
Net earnings ProfitLoss $58.38M USD 1 Quarter
Net earnings ProfitLoss $32.86M USD 1 Quarter
Net earnings ProfitLoss $227.97M USD Annual
Net earnings ProfitLoss $61.41M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $200.92M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $192.24M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $169.31M USD Annual
Provision (credit) for doubtful accounts ProvisionForDoubtfulAccounts $1.43M USD Annual
Provision (credit) for doubtful accounts ProvisionForDoubtfulAccounts $-467.00K USD Annual
Provision (credit) for doubtful accounts ProvisionForDoubtfulAccounts $3.58M USD Annual
Provision for deferred income taxes DeferredIncomeTaxExpenseBenefit $62.76M USD Annual
Provision for deferred income taxes DeferredIncomeTaxExpenseBenefit $77.98M USD Annual
Provision for deferred income taxes DeferredIncomeTaxExpenseBenefit $51.30M USD Annual
Loss (gain) on disposition of assets GainLossOnDispositionOfAssets $91.00K USD 1 Quarter
Loss (gain) on disposition of assets GainLossOnDispositionOfAssets $781.00K USD Annual
Loss (gain) on disposition of assets GainLossOnDispositionOfAssets $-400.00K USD 1 Quarter
Loss (gain) on disposition of assets GainLossOnDispositionOfAssets $-127.00K USD Annual
Loss (gain) on disposition of assets GainLossOnDispositionOfAssets $67.00K USD 1 Quarter
Loss (gain) on disposition of assets GainLossOnDispositionOfAssets $426.00K USD 1 Quarter
Loss (gain) on disposition of assets GainLossOnDispositionOfAssets $-166.00K USD 1 Quarter
Loss (gain) on disposition of assets GainLossOnDispositionOfAssets $1.67M USD Annual
Loss (gain) on disposition of assets GainLossOnDispositionOfAssets $1.55M USD 1 Quarter
Loss (gain) on disposition of assets GainLossOnDispositionOfAssets $-122.00K USD 1 Quarter
Loss (gain) on disposition of assets GainLossOnDispositionOfAssets $94.00K USD 1 Quarter
Equity in earnings of affiliates, net of distributions and contributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $384.00K USD Annual
Equity in earnings of affiliates, net of distributions and contributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $532.00K USD Annual
Equity in earnings of affiliates, net of distributions and contributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-449.00K USD Annual
Amortization of unearned share-based compensation ShareBasedCompensation $11.68M USD Annual
Amortization of unearned share-based compensation ShareBasedCompensation $11.10M USD Annual
Amortization of unearned share-based compensation ShareBasedCompensation $11.59M USD Annual
Amortization of major maintenance costs AmortizationOfMajorMaintenanceCosts $-22.13M USD Annual
Amortization of major maintenance costs AmortizationOfMajorMaintenanceCosts $-19.87M USD Annual
Amortization of major maintenance costs AmortizationOfMajorMaintenanceCosts $-16.41M USD Annual
Amortization of debt issuance costs AmortizationOfFinancingCosts $801.00K USD Annual
Amortization of debt issuance costs AmortizationOfFinancingCosts $1.38M USD Annual
Amortization of debt issuance costs AmortizationOfFinancingCosts $2.36M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-129.91M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $12.75M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $176.54M USD Annual
Inventory IncreaseDecreaseInInventories $-3.18M USD Annual
Inventory IncreaseDecreaseInInventories $56.47M USD Annual
Inventory IncreaseDecreaseInInventories $7.32M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $15.55M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $14.14M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $30.85M USD Annual
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $477.00K USD Annual
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $15.41M USD Annual
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-4.54M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-81.81M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $44.65M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-1.74M USD Annual
Accrued and other liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $14.29M USD Annual
Accrued and other liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $-22.18M USD Annual
Accrued and other liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $81.30M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $521.30M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $414.04M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $438.91M USD Annual
Capital expenditures PaymentsToAcquireProductiveAssets $355.14M USD Annual
Capital expenditures PaymentsToAcquireProductiveAssets $345.48M USD Annual
Capital expenditures PaymentsToAcquireProductiveAssets $231.07M USD Annual
Acquisitions of businesses and marine equipment PaymentsToAcquireBusinessesNetOfCashAcquired $31.80M USD Annual
Acquisitions of businesses and marine equipment PaymentsToAcquireBusinessesNetOfCashAcquired $41.25M USD Annual
Acquisitions of businesses and marine equipment PaymentsToAcquireBusinessesNetOfCashAcquired $137.07M USD Annual
Proceeds from disposition of assets ProceedsFromSaleOfProductiveAssets $18.62M USD Annual
Proceeds from disposition of assets ProceedsFromSaleOfProductiveAssets $10.39M USD Annual
Proceeds from disposition of assets ProceedsFromSaleOfProductiveAssets $24.43M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-362.30M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-376.55M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-349.52M USD Annual
Borrowings (payments) on bank credit facilities, net ProceedsFromRepaymentsOfLinesOfCredit $75.55M USD Annual
Borrowings (payments) on bank credit facilities, net ProceedsFromRepaymentsOfLinesOfCredit $160.78M USD Annual
Borrowings (payments) on bank credit facilities, net ProceedsFromRepaymentsOfLinesOfCredit $-52.85M USD Annual
Payments on long-term debt RepaymentsOfLongTermDebt $108.00M USD Annual
Payments on long-term debt RepaymentsOfLongTermDebt - USD Annual
Payments on long-term debt RepaymentsOfLongTermDebt $100.00M USD Annual
Return of investment to noncontrolling interests ReturnOfInvestmentToNoncontrollingInterests $1.78M USD Annual
Return of investment to noncontrolling interests ReturnOfInvestmentToNoncontrollingInterests $3.19M USD Annual
Return of investment to noncontrolling interests ReturnOfInvestmentToNoncontrollingInterests $1.98M USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $7.52M USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $321.00K USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $3.71M USD Annual
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $1.83M USD Annual
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $241.10M USD Annual
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $15.32M USD Annual
Payment of contingent liability PaymentOfContingentLiability $4.76M USD Annual
Payment of contingent liability PaymentOfContingentLiability - USD Annual
Payment of contingent liability PaymentOfContingentLiability - USD Annual
Acquisition of noncontrolling interest PaymentsToMinorityShareholders $8.44M USD Annual
Acquisition of noncontrolling interest PaymentsToMinorityShareholders - USD Annual
Acquisition of noncontrolling interest PaymentsToMinorityShareholders - USD Annual
Excess tax benefit from equity compensation plans ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $6.12M USD Annual
Excess tax benefit from equity compensation plans ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $964.00K USD Annual
Excess tax benefit from equity compensation plans ExcessTaxBenefitFromShareBasedCompensationFinancingActivities - USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-64.77M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-177.42M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-42.08M USD Annual
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $20.28M USD Annual
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-251.00K USD Annual
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-18.41M USD Annual
Cash and cash equivalents, beginning of year CashAndCashEquivalentsAtCarryingValue $4.02M USD Point-in-time
Cash and cash equivalents, beginning of year CashAndCashEquivalentsAtCarryingValue $5.88M USD Point-in-time
Cash and cash equivalents, beginning of year CashAndCashEquivalentsAtCarryingValue $5.63M USD Point-in-time
Cash and cash equivalents, beginning of year CashAndCashEquivalentsAtCarryingValue $24.30M USD Point-in-time
Cash and cash equivalents, end of year CashAndCashEquivalentsAtCarryingValue $4.02M USD Point-in-time
Cash and cash equivalents, end of year CashAndCashEquivalentsAtCarryingValue $5.88M USD Point-in-time
Cash and cash equivalents, end of year CashAndCashEquivalentsAtCarryingValue $5.63M USD Point-in-time
Cash and cash equivalents, end of year CashAndCashEquivalentsAtCarryingValue $24.30M USD Point-in-time
Interest paid InterestPaidNet $19.62M USD Annual
Interest paid InterestPaidNet $20.59M USD Annual
Interest paid InterestPaidNet $19.88M USD Annual
Income taxes paid IncomeTaxesPaidNet $69.58M USD Annual
Income taxes paid IncomeTaxesPaidNet $90.46M USD Annual
Income taxes paid IncomeTaxesPaidNet $18.16M USD Annual
Capital expenditures included in accounts payable CapitalExpendituresIncurredPaidAndNotYetPaid - USD Annual
Capital expenditures included in accounts payable CapitalExpendituresIncurredPaidAndNotYetPaid $2.21M USD Annual
Capital expenditures included in accounts payable CapitalExpendituresIncurredPaidAndNotYetPaid $-2.04M USD Annual
Fair value of property transferred in acquisition NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1 - USD Annual
Fair value of property transferred in acquisition NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1 $3.68M USD Annual
Fair value of property transferred in acquisition NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1 - USD Annual
Stockholders Equity 35 line items
Line Item Tag Value Unit Period
Balance at beginning of year StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.28B USD Point-in-time
Balance at beginning of year StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.41B USD Point-in-time
Tax benefit (expense) realized from equity compensation plans AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet $6.12M USD Annual
Tax benefit (expense) realized from equity compensation plans AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet $-824.00K USD Annual
Tax benefit (expense) realized from equity compensation plans AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet $964.00K USD Annual
Net earnings attributable to Kirby for the year NetIncomeLoss $61.08M USD 1 Quarter
Net earnings attributable to Kirby for the year NetIncomeLoss $50.69M USD 1 Quarter
Net earnings attributable to Kirby for the year NetIncomeLoss $32.35M USD 1 Quarter
Net earnings attributable to Kirby for the year NetIncomeLoss $141.41M USD Annual
Net earnings attributable to Kirby for the year NetIncomeLoss $56.84M USD 1 Quarter
Net earnings attributable to Kirby for the year NetIncomeLoss $282.01M USD Annual
Net earnings attributable to Kirby for the year NetIncomeLoss $58.08M USD 1 Quarter
Net earnings attributable to Kirby for the year NetIncomeLoss $32.01M USD 1 Quarter
Net earnings attributable to Kirby for the year NetIncomeLoss $38.94M USD 1 Quarter
Net earnings attributable to Kirby for the year NetIncomeLoss $226.68M USD Annual
Net earnings attributable to Kirby for the year NetIncomeLoss $38.10M USD 1 Quarter
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $343.00K USD 1 Quarter
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $503.00K USD 1 Quarter
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $384.00K USD 1 Quarter
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $333.00K USD 1 Quarter
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $167.00K USD 1 Quarter
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.60M USD Annual
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.29M USD Annual
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $268.00K USD 1 Quarter
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $385.00K USD 1 Quarter
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $301.00K USD 1 Quarter
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.40M USD Annual
Return of investment to noncontrolling interests ReturnOfInvestmentToNoncontrollingInterests $1.78M USD Annual
Return of investment to noncontrolling interests ReturnOfInvestmentToNoncontrollingInterests $3.19M USD Annual
Return of investment to noncontrolling interests ReturnOfInvestmentToNoncontrollingInterests $1.98M USD Annual
Other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $-44.24M USD Annual
Other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $-6.32M USD Annual
Other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $16.35M USD Annual
Balance at end of year StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.28B USD Point-in-time
Balance at end of year StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.41B USD Point-in-time
Comprehensive Income 40 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $39.11M USD 1 Quarter
Net earnings ProfitLoss $32.35M USD 1 Quarter
Net earnings ProfitLoss $142.80M USD Annual
Net earnings ProfitLoss $57.11M USD 1 Quarter
Net earnings ProfitLoss $284.61M USD Annual
Net earnings ProfitLoss $51.07M USD 1 Quarter
Net earnings ProfitLoss $38.48M USD 1 Quarter
Net earnings ProfitLoss $58.38M USD 1 Quarter
Net earnings ProfitLoss $32.86M USD 1 Quarter
Net earnings ProfitLoss $227.97M USD Annual
Net earnings ProfitLoss $61.41M USD 1 Quarter
Pension and postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-16.32M USD Annual
Pension and postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $6.32M USD Annual
Pension and postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $44.29M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $29.00K USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax - USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-35.00K USD Annual
Change in fair value of derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax - USD Annual
Change in fair value of derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $85.00K USD Annual
Change in fair value of derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax - USD Annual
Total other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $-44.24M USD Annual
Total other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $-6.32M USD Annual
Total other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $16.35M USD Annual
Total comprehensive income, net of taxes ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $136.48M USD Annual
Total comprehensive income, net of taxes ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $244.32M USD Annual
Total comprehensive income, net of taxes ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $240.36M USD Annual
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $343.00K USD 1 Quarter
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $503.00K USD 1 Quarter
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $384.00K USD 1 Quarter
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $333.00K USD 1 Quarter
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $167.00K USD 1 Quarter
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.60M USD Annual
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.29M USD Annual
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $268.00K USD 1 Quarter
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $385.00K USD 1 Quarter
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $301.00K USD 1 Quarter
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.40M USD Annual
Comprehensive income attributable to Kirby ComprehensiveIncomeNetOfTax $237.76M USD Annual
Comprehensive income attributable to Kirby ComprehensiveIncomeNetOfTax $243.03M USD Annual
Comprehensive income attributable to Kirby ComprehensiveIncomeNetOfTax $135.09M USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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