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10-K Filing

KIRBY CORP CIK: 56047 FY 2018
Filing Information
Form Type 10-K
Accession Number 0001140361-19-003795
Period End Date 20181231
Filing Date 20190226
Fiscal Year 2018
Fiscal Period FY
XBRL Instance kex-20181231.xml
Balance Sheet 94 line items
Line Item Tag Value Unit Period
Trade, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $8.93M USD Point-in-time
Trade, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $10.02M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $5.88M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $7.80M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $5.63M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $20.10M USD Point-in-time
Trade - less allowance for doubtful accounts of $10,024 ($8,930 in 2017) AccountsReceivableNetCurrent $452.22M USD Point-in-time
Trade - less allowance for doubtful accounts of $10,024 ($8,930 in 2017) AccountsReceivableNetCurrent $417.64M USD Point-in-time
Other OtherReceivables $106.23M USD Point-in-time
Other OtherReceivables $104.24M USD Point-in-time
Inventories - at lower of average cost or market InventoryNet $507.44M USD Point-in-time
Inventories - at lower of average cost or market InventoryNet $315.73M USD Point-in-time
Common stock, par value per share (in dollars per share) CommonStockParOrStatedValuePerShare $0.10 USD Point-in-time
Common stock, par value per share (in dollars per share) CommonStockParOrStatedValuePerShare $0.10 USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 120.00M shares Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $59.37M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 120.00M shares Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $62.80M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 65.47M shares Point-in-time
Total current assets AssetsCurrent $957.08M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 65.47M shares Point-in-time
Total current assets AssetsCurrent $1.10B USD Point-in-time
Treasury stock, shares (in shares) TreasuryStockShares 5.78M shares Point-in-time
Treasury stock, shares (in shares) TreasuryStockShares 5.61M shares Point-in-time
Marine transportation equipment MarineTransportationEquipment $4.48B USD Point-in-time
Marine transportation equipment MarineTransportationEquipment $3.85B USD Point-in-time
Land, buildings and equipment PropertyPlantAndEquipmentOther $534.11M USD Point-in-time
Land, buildings and equipment PropertyPlantAndEquipmentOther $512.55M USD Point-in-time
Property and equipment PropertyPlantAndEquipmentGross $5.01B USD Point-in-time
Property and equipment PropertyPlantAndEquipmentGross $4.36B USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.40B USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.47B USD Point-in-time
Property and equipment - net PropertyPlantAndEquipmentNet $2.96B USD Point-in-time
Property and equipment - net PropertyPlantAndEquipmentNet $3.54B USD Point-in-time
Investment in affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $1.89M USD Point-in-time
Investment in affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $2.50M USD Point-in-time
Goodwill Goodwill $935.13M USD Point-in-time
Goodwill Goodwill $4.66M USD Point-in-time
Goodwill Goodwill $953.83M USD Point-in-time
Other intangibles - net FiniteLivedIntangibleAssetsNet $224.20M USD Point-in-time
Other intangibles - net FiniteLivedIntangibleAssetsNet $232.81M USD Point-in-time
Other assets OtherAssetsNoncurrent $54.78M USD Point-in-time
Other assets OtherAssetsNoncurrent $41.25M USD Point-in-time
Total assets Assets $5.87B USD Point-in-time
Total assets Assets $5.13B USD Point-in-time
Total assets Assets $4.29B USD Point-in-time
Bank notes payable NotesPayableToBankCurrent $3.00K USD Point-in-time
Bank notes payable NotesPayableToBankCurrent $19.00K USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $191.00K USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $2.79M USD Point-in-time
Accounts payable AccountsPayableCurrent $222.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $278.06M USD Point-in-time
Interest InterestPayableCurrent $13.17M USD Point-in-time
Interest InterestPayableCurrent $6.10M USD Point-in-time
Insurance premiums and claims InsurancePremiumsAndClaims $109.63M USD Point-in-time
Insurance premiums and claims InsurancePremiumsAndClaims $108.65M USD Point-in-time
Employee compensation EmployeeRelatedLiabilitiesCurrent $45.19M USD Point-in-time
Employee compensation EmployeeRelatedLiabilitiesCurrent $53.09M USD Point-in-time
Taxes - other than on income AccrualForTaxesOtherThanIncomeTaxesCurrent $22.79M USD Point-in-time
Taxes - other than on income AccrualForTaxesOtherThanIncomeTaxesCurrent $38.68M USD Point-in-time
Other OtherAccruedLiabilitiesCurrent $27.03M USD Point-in-time
Other OtherAccruedLiabilitiesCurrent $32.22M USD Point-in-time
Deferred revenues ContractWithCustomerLiabilityCurrent $80.12M USD Point-in-time
Deferred revenues ContractWithCustomerLiabilityCurrent $48.35M USD Point-in-time
Total current liabilities LiabilitiesCurrent $480.31M USD Point-in-time
Total current liabilities LiabilitiesCurrent $607.78M USD Point-in-time
Long-term debt - less current portion LongTermDebtNoncurrent $992.40M USD Point-in-time
Long-term debt - less current portion LongTermDebtNoncurrent $1.41B USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $542.78M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $468.45M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $94.56M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $72.04M USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $2.05B 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 65,472,000 in 2018 and 2017 CommonStockValue $6.55M USD Point-in-time
Common stock, $.10 par value per share. Authorized 120,000,000 shares, issued 65,472,000 in 2018 and 2017 CommonStockValue $6.55M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $802.96M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $823.35M USD Point-in-time
Accumulated other comprehensive income - net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-33.51M USD Point-in-time
Accumulated other comprehensive income - net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-32.41M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.72B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.65B USD Point-in-time
Treasury stock - at cost, 5,608,000 shares in 2018 and 5,783,000 shares in 2017 TreasuryStockValue $306.79M USD Point-in-time
Treasury stock - at cost, 5,608,000 shares in 2018 and 5,783,000 shares in 2017 TreasuryStockValue $313.22M USD Point-in-time
Total Kirby stockholders' equity StockholdersEquity $3.11B USD Point-in-time
Total Kirby stockholders' equity StockholdersEquity $3.21B USD Point-in-time
Noncontrolling interests MinorityInterest $3.11M USD Point-in-time
Noncontrolling interests MinorityInterest $3.40M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.22B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.11B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $5.87B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $5.13B USD Point-in-time
Income Statement 145 line items
Line Item Tag Value Unit Period
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.77B USD Annual
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $2.97B USD Annual
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $2.21B USD Annual
Costs of sales and operating expenses CostsOfSalesAndOperatingExpenses $1.12B USD Annual
Costs of sales and operating expenses CostsOfSalesAndOperatingExpenses $2.16B USD Annual
Costs of sales and operating expenses CostsOfSalesAndOperatingExpenses $1.56B USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $220.45M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $304.40M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $174.86M USD Annual
Taxes, other than on income TaxesExcludingIncomeAndExciseTaxes $29.16M USD Annual
Taxes, other than on income TaxesExcludingIncomeAndExciseTaxes $22.73M USD Annual
Taxes, other than on income TaxesExcludingIncomeAndExciseTaxes $39.25M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $200.92M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $224.97M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $202.88M USD Annual
Impairment of long-lived assets ImpairmentOfLongLivedAssetsToBeDisposedOf - USD Annual
Impairment of long-lived assets ImpairmentOfLongLivedAssetsToBeDisposedOf $105.71M USD 1 Quarter
Impairment of long-lived assets ImpairmentOfLongLivedAssetsToBeDisposedOf $82.70M USD 1 Quarter
Impairment of long-lived assets ImpairmentOfLongLivedAssetsToBeDisposedOf $105.71M USD Annual
Impairment of long-lived assets ImpairmentOfLongLivedAssetsToBeDisposedOf $82.70M USD Annual
Impairment of goodwill GoodwillImpairmentLoss $2.70M USD Annual
Impairment of goodwill GoodwillImpairmentLoss - USD Annual
Impairment of goodwill GoodwillImpairmentLoss - USD Annual
Lease cancellation costs OperatingLeaseTerminationExpense - USD Annual
Lease cancellation costs OperatingLeaseTerminationExpense $2.40M USD Annual
Lease cancellation costs OperatingLeaseTerminationExpense - USD Annual
Loss (gain) on disposition of assets GainLossOnDispositionOfAssets $1.97M USD Annual
Loss (gain) on disposition of assets GainLossOnDispositionOfAssets $1.90M USD 1 Quarter
Loss (gain) on disposition of assets GainLossOnDispositionOfAssets $442.00K USD 1 Quarter
Loss (gain) on disposition of assets GainLossOnDispositionOfAssets $-390.00K USD 1 Quarter
Loss (gain) on disposition of assets GainLossOnDispositionOfAssets $-4.29M USD 1 Quarter
Loss (gain) on disposition of assets GainLossOnDispositionOfAssets $18.00K USD 1 Quarter
Loss (gain) on disposition of assets GainLossOnDispositionOfAssets $99.00K USD 1 Quarter
Loss (gain) on disposition of assets GainLossOnDispositionOfAssets $-139.00K USD 1 Quarter
Loss (gain) on disposition of assets GainLossOnDispositionOfAssets $-127.00K USD Annual
Loss (gain) on disposition of assets GainLossOnDispositionOfAssets $-159.00K USD 1 Quarter
Loss (gain) on disposition of assets GainLossOnDispositionOfAssets $-4.49M USD Annual
Total costs and expenses CostsAndExpenses $2.12B USD Annual
Total costs and expenses CostsAndExpenses $1.52B USD Annual
Total costs and expenses CostsAndExpenses $2.82B USD Annual
Operating income OperatingIncomeLoss $247.37M USD Annual
Operating income OperatingIncomeLoss $55.85M USD 1 Quarter
Operating income OperatingIncomeLoss $-52.60M USD 1 Quarter
Operating income OperatingIncomeLoss $67.96M USD 1 Quarter
Operating income OperatingIncomeLoss $46.04M USD 1 Quarter
Operating income OperatingIncomeLoss $47.25M USD 1 Quarter
Operating income OperatingIncomeLoss $50.72M USD 1 Quarter
Operating income OperatingIncomeLoss $93.62M USD Annual
Operating income OperatingIncomeLoss $155.29M USD Annual
Operating income OperatingIncomeLoss $-19.24M USD 1 Quarter
Operating income OperatingIncomeLoss $52.93M USD 1 Quarter
Equity in earnings of affiliates IncomeLossFromEquityMethodInvestments $532.00K USD Annual
Equity in earnings of affiliates IncomeLossFromEquityMethodInvestments $291.00K USD Annual
Equity in earnings of affiliates IncomeLossFromEquityMethodInvestments $355.00K USD Annual
Other income (expense) OtherNonoperatingIncomeExpense $5.37M USD Annual
Other income (expense) OtherNonoperatingIncomeExpense $-2.47M USD Annual
Other income (expense) OtherNonoperatingIncomeExpense $570.00K USD Annual
Interest expense InterestExpense $7.16M USD 1 Quarter
Interest expense InterestExpense $12.19M USD 1 Quarter
Interest expense InterestExpense $12.54M USD 1 Quarter
Interest expense InterestExpense $4.46M USD 1 Quarter
Interest expense InterestExpense $21.47M USD Annual
Interest expense InterestExpense $46.86M USD Annual
Interest expense InterestExpense $5.39M USD 1 Quarter
Interest expense InterestExpense $12.35M USD 1 Quarter
Interest expense InterestExpense $4.46M USD 1 Quarter
Interest expense InterestExpense $9.78M USD 1 Quarter
Interest expense InterestExpense $17.69M USD Annual
Earnings before taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $44.85M USD 1 Quarter
Earnings before taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $41.00M USD 1 Quarter
Earnings before taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $73.01M USD Annual
Earnings before taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $47.86M USD 1 Quarter
Earnings before taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $57.07M USD 1 Quarter
Earnings before taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $43.02M USD 1 Quarter
Earnings before taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $114.16M USD Annual
Earnings before taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $42.53M USD 1 Quarter
Earnings before taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $227.75M USD Annual
Earnings before taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-58.86M USD 1 Quarter
Earnings before taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-30.29M USD 1 Quarter
Benefit (provision) for taxes on income IncomeTaxExpenseBenefit $17.04M USD 1 Quarter
Benefit (provision) for taxes on income IncomeTaxExpenseBenefit $-290.36M USD 1 Quarter
Benefit (provision) for taxes on income IncomeTaxExpenseBenefit $9.87M USD 1 Quarter
Benefit (provision) for taxes on income IncomeTaxExpenseBenefit $16.06M USD 1 Quarter
Benefit (provision) for taxes on income IncomeTaxExpenseBenefit $19.07M USD 1 Quarter
Benefit (provision) for taxes on income IncomeTaxExpenseBenefit $35.08M USD Annual
Benefit (provision) for taxes on income IncomeTaxExpenseBenefit $15.12M USD 1 Quarter
Benefit (provision) for taxes on income IncomeTaxExpenseBenefit $-5.96M USD 1 Quarter
Benefit (provision) for taxes on income IncomeTaxExpenseBenefit $84.94M USD Annual
Benefit (provision) for taxes on income IncomeTaxExpenseBenefit $-240.89M USD Annual
Benefit (provision) for taxes on income IncomeTaxExpenseBenefit $13.35M USD 1 Quarter
Net earnings ProfitLoss $27.64M USD 1 Quarter
Net earnings ProfitLoss $-24.33M USD 1 Quarter
Net earnings ProfitLoss $79.08M USD Annual
Net earnings ProfitLoss $28.79M USD 1 Quarter
Net earnings ProfitLoss $25.97M USD 1 Quarter
Net earnings ProfitLoss $32.67M USD 1 Quarter
Net earnings ProfitLoss $41.95M USD 1 Quarter
Net earnings ProfitLoss $28.79M USD 1 Quarter
Net earnings ProfitLoss $231.50M USD 1 Quarter
Net earnings ProfitLoss $142.80M USD Annual
Net earnings ProfitLoss $313.90M USD Annual
Less: Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.40M USD Annual
Less: Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $191.00K USD 1 Quarter
Less: Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $178.00K USD 1 Quarter
Less: Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $182.00K USD 1 Quarter
Less: Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $716.00K USD Annual
Less: Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $195.00K USD 1 Quarter
Less: Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $162.00K USD 1 Quarter
Less: Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $134.00K USD 1 Quarter
Less: Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $626.00K USD Annual
Less: Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $106.00K USD 1 Quarter
Less: Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $194.00K USD 1 Quarter
Net earnings attributable to Kirby NetIncomeLoss $41.82M USD 1 Quarter
Net earnings attributable to Kirby NetIncomeLoss $25.78M USD 1 Quarter
Net earnings attributable to Kirby NetIncomeLoss $27.48M USD 1 Quarter
Net earnings attributable to Kirby NetIncomeLoss $-24.44M USD 1 Quarter
Net earnings attributable to Kirby NetIncomeLoss $78.45M USD Annual
Net earnings attributable to Kirby NetIncomeLoss $231.32M USD 1 Quarter
Net earnings attributable to Kirby NetIncomeLoss $28.60M USD 1 Quarter
Net earnings attributable to Kirby NetIncomeLoss $313.19M USD Annual
Net earnings attributable to Kirby NetIncomeLoss $28.61M USD 1 Quarter
Net earnings attributable to Kirby NetIncomeLoss $141.41M USD Annual
Net earnings attributable to Kirby NetIncomeLoss $32.47M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.31 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $0.54 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.48 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.51 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $5.62 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $3.88 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-0.41 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.52 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.48 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.70 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $2.63 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $5.62 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $2.62 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $0.70 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.54 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-0.41 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $3.87 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.48 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.52 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.51 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.48 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.31 USD Annual
Cash Flow Statement 146 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $27.64M USD 1 Quarter
Net earnings ProfitLoss $-24.33M USD 1 Quarter
Net earnings ProfitLoss $79.08M USD Annual
Net earnings ProfitLoss $28.79M USD 1 Quarter
Net earnings ProfitLoss $25.97M USD 1 Quarter
Net earnings ProfitLoss $32.67M USD 1 Quarter
Net earnings ProfitLoss $41.95M USD 1 Quarter
Net earnings ProfitLoss $28.79M USD 1 Quarter
Net earnings ProfitLoss $231.50M USD 1 Quarter
Net earnings ProfitLoss $142.80M USD Annual
Net earnings ProfitLoss $313.90M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $200.92M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $224.97M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $202.88M USD Annual
Provision (credit) for doubtful accounts ProvisionForDoubtfulAccounts $224.00K USD Annual
Provision (credit) for doubtful accounts ProvisionForDoubtfulAccounts $-467.00K USD Annual
Provision (credit) for doubtful accounts ProvisionForDoubtfulAccounts $1.29M USD Annual
Provision (benefit) for deferred income taxes DeferredIncomeTaxExpenseBenefit $51.30M USD Annual
Provision (benefit) for deferred income taxes DeferredIncomeTaxExpenseBenefit $-256.26M USD Annual
Provision (benefit) for deferred income taxes DeferredIncomeTaxExpenseBenefit $34.88M USD Annual
Loss (gain) on disposition of assets GainLossOnDispositionOfAssets $1.97M USD Annual
Loss (gain) on disposition of assets GainLossOnDispositionOfAssets $1.90M USD 1 Quarter
Loss (gain) on disposition of assets GainLossOnDispositionOfAssets $442.00K USD 1 Quarter
Loss (gain) on disposition of assets GainLossOnDispositionOfAssets $-390.00K USD 1 Quarter
Loss (gain) on disposition of assets GainLossOnDispositionOfAssets $-4.29M USD 1 Quarter
Loss (gain) on disposition of assets GainLossOnDispositionOfAssets $18.00K USD 1 Quarter
Loss (gain) on disposition of assets GainLossOnDispositionOfAssets $99.00K USD 1 Quarter
Loss (gain) on disposition of assets GainLossOnDispositionOfAssets $-139.00K USD 1 Quarter
Loss (gain) on disposition of assets GainLossOnDispositionOfAssets $-127.00K USD Annual
Loss (gain) on disposition of assets GainLossOnDispositionOfAssets $-159.00K USD 1 Quarter
Loss (gain) on disposition of assets GainLossOnDispositionOfAssets $-4.49M USD Annual
Equity in earnings of affiliates, net of distributions and contributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $355.00K USD Annual
Equity in earnings of affiliates, net of distributions and contributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-732.00K USD Annual
Equity in earnings of affiliates, net of distributions and contributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $532.00K USD Annual
Impairment of long-lived assets ImpairmentOfLongLivedAssetsToBeDisposedOf - USD Annual
Impairment of long-lived assets ImpairmentOfLongLivedAssetsToBeDisposedOf $105.71M USD 1 Quarter
Impairment of long-lived assets ImpairmentOfLongLivedAssetsToBeDisposedOf $82.70M USD 1 Quarter
Impairment of long-lived assets ImpairmentOfLongLivedAssetsToBeDisposedOf $105.71M USD Annual
Impairment of long-lived assets ImpairmentOfLongLivedAssetsToBeDisposedOf $82.70M USD Annual
Impairment of goodwill GoodwillImpairmentLoss $2.70M USD Annual
Impairment of goodwill GoodwillImpairmentLoss - USD Annual
Impairment of goodwill GoodwillImpairmentLoss - USD Annual
Amortization of unearned share-based compensation ShareBasedCompensation $19.10M USD Annual
Amortization of unearned share-based compensation ShareBasedCompensation $11.68M USD Annual
Amortization of unearned share-based compensation ShareBasedCompensation $11.46M USD Annual
Amortization of major maintenance costs AmortizationOfMajorMaintenanceCosts $20.76M USD Annual
Amortization of major maintenance costs AmortizationOfMajorMaintenanceCosts $21.21M USD Annual
Amortization of major maintenance costs AmortizationOfMajorMaintenanceCosts $19.87M USD Annual
Amortization of debt issuance costs AmortizationOfFinancingCosts $801.00K USD Annual
Amortization of debt issuance costs AmortizationOfFinancingCosts $1.22M USD Annual
Amortization of debt issuance costs AmortizationOfFinancingCosts $986.00K USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $60.41M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $12.75M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-12.51M USD Annual
Inventory IncreaseDecreaseInInventories $-3.18M USD Annual
Inventory IncreaseDecreaseInInventories $-19.67M USD Annual
Inventory IncreaseDecreaseInInventories $144.69M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $38.09M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $30.85M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $17.05M USD Annual
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $15.41M USD Annual
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-457.00K USD Annual
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-11.82M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $22.62M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $20.76M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-1.74M USD Annual
Accrued and other liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $16.05M USD Annual
Accrued and other liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $30.71M USD Annual
Accrued and other liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $-3.10M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $415.79M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $353.38M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $347.00M USD Annual
Capital expenditures PaymentsToAcquireProductiveAssets $301.86M USD Annual
Capital expenditures PaymentsToAcquireProductiveAssets $231.07M USD Annual
Capital expenditures PaymentsToAcquireProductiveAssets $177.22M USD Annual
Acquisitions of businesses and marine equipment, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $137.07M USD Annual
Acquisitions of businesses and marine equipment, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $470.10M USD Annual
Acquisitions of businesses and marine equipment, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $533.90M USD Annual
Proceeds from disposition of assets ProceedsFromSaleOfProductiveAssets $53.39M USD Annual
Proceeds from disposition of assets ProceedsFromSaleOfProductiveAssets $18.62M USD Annual
Proceeds from disposition of assets ProceedsFromSaleOfProductiveAssets $54.23M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities - USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities - USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $250.00K USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-782.62M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-349.52M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-593.09M USD Annual
Borrowings (payments) on bank credit facilities, net ProceedsFromRepaymentsOfLinesOfCredit $269.86M USD Annual
Borrowings (payments) on bank credit facilities, net ProceedsFromRepaymentsOfLinesOfCredit $-52.85M USD Annual
Borrowings (payments) on bank credit facilities, net ProceedsFromRepaymentsOfLinesOfCredit $-78.45M USD Annual
Borrowings (payments) on long-term debt ProceedsFromRepaymentsOfNotesPayable $499.30M USD Annual
Borrowings (payments) on long-term debt ProceedsFromRepaymentsOfNotesPayable $-13.72M USD Annual
Borrowings (payments) on long-term debt ProceedsFromRepaymentsOfNotesPayable - USD Annual
Payment of debt issue costs PaymentsOfDebtIssuanceCosts $1.24M USD Annual
Payment of debt issue costs PaymentsOfDebtIssuanceCosts $4.28M USD Annual
Payment of debt issue costs PaymentsOfDebtIssuanceCosts - USD Annual
Return of investment to noncontrolling interests ReturnOfInvestmentToNoncontrollingInterests $1.98M USD Annual
Return of investment to noncontrolling interests ReturnOfInvestmentToNoncontrollingInterests $862.00K USD Annual
Return of investment to noncontrolling interests ReturnOfInvestmentToNoncontrollingInterests $915.00K USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $321.00K USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $13.26M USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $3.04M USD Annual
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock - USD Annual
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $1.83M USD Annual
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $776.00K USD Annual
Payments related to tax withholding for share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.88M USD Annual
Payments related to tax withholding for share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.76M USD Annual
Payments related to tax withholding for share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $4.82M USD Annual
Acquisitions of noncontrolling interest PaymentsToMinorityShareholders - USD Annual
Acquisitions of noncontrolling interest PaymentsToMinorityShareholders $8.44M USD Annual
Acquisitions of noncontrolling interest PaymentsToMinorityShareholders $7.00K USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $423.31M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $254.18M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-66.52M USD Annual
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-12.30M USD Annual
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-251.00K USD Annual
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $14.47M USD Annual
Cash and cash equivalents, beginning of year CashAndCashEquivalentsAtCarryingValue $5.88M USD Point-in-time
Cash and cash equivalents, beginning of year CashAndCashEquivalentsAtCarryingValue $7.80M 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 $20.10M 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 $7.80M 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 $20.10M USD Point-in-time
Interest paid InterestPaidNet $19.88M USD Annual
Interest paid InterestPaidNet $21.66M USD Annual
Interest paid InterestPaidNet $40.77M USD Annual
Income taxes paid IncomeTaxesPaidNet $27.20M USD Annual
Income taxes paid IncomeTaxesPaidNet $640.00K USD Annual
Income taxes paid IncomeTaxesPaidNet $18.16M USD Annual
Capital expenditures included in accounts payable CapitalExpendituresIncurredPaidAndNotYetPaid $-16.44M USD Annual
Capital expenditures included in accounts payable CapitalExpendituresIncurredPaidAndNotYetPaid $-2.04M USD Annual
Capital expenditures included in accounts payable CapitalExpendituresIncurredPaidAndNotYetPaid $5.53M 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
Stock issued in acquisition NoncashOrPartNoncashAcquisitionStockIssued $366.55M USD Annual
Stock issued in acquisition NoncashOrPartNoncashAcquisitionStockIssued - USD Annual
Stock issued in acquisition NoncashOrPartNoncashAcquisitionStockIssued - USD Annual
Cash acquired in acquisition CashAcquiredFromAcquisition - USD Annual
Cash acquired in acquisition CashAcquiredFromAcquisition $98.00K USD Annual
Cash acquired in acquisition CashAcquiredFromAcquisition $2.31M USD Annual
Debt assumed in acquisition NoncashOrPartNoncashAcquisitionDebtAssumed1 $13.72M USD Annual
Debt assumed in acquisition NoncashOrPartNoncashAcquisitionDebtAssumed1 - USD Annual
Debt assumed in acquisition NoncashOrPartNoncashAcquisitionDebtAssumed1 - USD Annual
Stockholders Equity 32 line items
Line Item Tag Value Unit Period
Balance at beginning of year StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.22B USD Point-in-time
Balance at beginning of year StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.11B USD Point-in-time
Net earnings attributable to Kirby for the year NetIncomeLoss $41.82M USD 1 Quarter
Net earnings attributable to Kirby for the year NetIncomeLoss $25.78M USD 1 Quarter
Net earnings attributable to Kirby for the year NetIncomeLoss $27.48M USD 1 Quarter
Net earnings attributable to Kirby for the year NetIncomeLoss $-24.44M USD 1 Quarter
Net earnings attributable to Kirby for the year NetIncomeLoss $78.45M USD Annual
Net earnings attributable to Kirby for the year NetIncomeLoss $231.32M USD 1 Quarter
Net earnings attributable to Kirby for the year NetIncomeLoss $28.60M USD 1 Quarter
Net earnings attributable to Kirby for the year NetIncomeLoss $313.19M USD Annual
Net earnings attributable to Kirby for the year NetIncomeLoss $28.61M 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 $32.47M USD 1 Quarter
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.40M USD Annual
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $191.00K USD 1 Quarter
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $178.00K USD 1 Quarter
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $182.00K USD 1 Quarter
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $716.00K USD Annual
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $195.00K USD 1 Quarter
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $162.00K USD 1 Quarter
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $134.00K USD 1 Quarter
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $626.00K USD Annual
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $106.00K USD 1 Quarter
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $194.00K USD 1 Quarter
Return of investment to noncontrolling interests ReturnOfInvestmentToNoncontrollingInterests $1.98M USD Annual
Return of investment to noncontrolling interests ReturnOfInvestmentToNoncontrollingInterests $862.00K USD Annual
Return of investment to noncontrolling interests ReturnOfInvestmentToNoncontrollingInterests $915.00K USD Annual
Other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $-1.11M USD Annual
Other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $18.60M USD Annual
Other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $-6.32M USD Annual
Balance at end of year StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.22B USD Point-in-time
Balance at end of year StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.11B USD Point-in-time
Comprehensive Income 40 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $27.64M USD 1 Quarter
Net earnings ProfitLoss $-24.33M USD 1 Quarter
Net earnings ProfitLoss $79.08M USD Annual
Net earnings ProfitLoss $28.79M USD 1 Quarter
Net earnings ProfitLoss $25.97M USD 1 Quarter
Net earnings ProfitLoss $32.67M USD 1 Quarter
Net earnings ProfitLoss $41.95M USD 1 Quarter
Net earnings ProfitLoss $28.79M USD 1 Quarter
Net earnings ProfitLoss $231.50M USD 1 Quarter
Net earnings ProfitLoss $142.80M USD Annual
Net earnings ProfitLoss $313.90M USD Annual
Pension and postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $6.32M USD Annual
Pension and postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-7.64M USD Annual
Pension and postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-18.75M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-819.00K USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax - USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-146.00K USD Annual
Reclassification to retained earnings of stranded tax effects from tax reform TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit $-7.92M USD Annual
Reclassification to retained earnings of stranded tax effects from tax reform TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit - USD Annual
Reclassification to retained earnings of stranded tax effects from tax reform TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit - USD Annual
Total other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $-1.11M USD Annual
Total other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $18.60M USD Annual
Total other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $-6.32M USD Annual
Total comprehensive income, net of taxes ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $77.97M USD Annual
Total comprehensive income, net of taxes ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $332.50M USD Annual
Total comprehensive income, net of taxes ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $136.48M USD Annual
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.40M USD Annual
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $191.00K USD 1 Quarter
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $178.00K USD 1 Quarter
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $182.00K USD 1 Quarter
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $716.00K USD Annual
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $195.00K USD 1 Quarter
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $162.00K USD 1 Quarter
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $134.00K USD 1 Quarter
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $626.00K USD Annual
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $106.00K USD 1 Quarter
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $194.00K USD 1 Quarter
Comprehensive income attributable to Kirby ComprehensiveIncomeNetOfTax $331.79M USD Annual
Comprehensive income attributable to Kirby ComprehensiveIncomeNetOfTax $77.35M 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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