| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 | Dec'08 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Revenues: | |||||||||||
Total revenues | |||||||||||
2,838 | 2,970 | 2,214 | 1,770 | 2,147 | 2,566 | 2,242 | 2,112 | 1,850 | 1,109 | 1,082 | 1,360 |
Costs and expenses: | |||||||||||
Costs incurred and are directly related to generating revenues and generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services, excludes selling, general and administrative expense. | |||||||||||
2,030 | 2,160 | 1,558 | 1,124 | 1,362 | 1,694 | 1,448 | 1,409 | 1,228 | 683 | 637 | 843 |
Selling, general and administrative | |||||||||||
312 | 304 | 220 | 174 | 193 | 210 | 177 | 178 | 170 | 117 | 121 | 142 |
Taxes, other than on income | |||||||||||
41 | 39 | 29 | 22 | 20 | 16 | 15 | 14 | 13 | 13 | 12 | 13 |
Depreciation and amortization | |||||||||||
219 | 224 | 202 | 200 | 192 | 169 | 164 | 145 | 126 | 95 | 93 | 91 |
Impairment of long-lived assets | |||||||||||
0 | 82 | 105 | 0 | 0 | - | - | - | - | - | - | - |
Impairment of goodwill | |||||||||||
0 | 2 | 0 | 0 | - | - | - | - | - | - | 1 | - |
The amount lease termination expense. | |||||||||||
0 | 2 | 0 | 0 | - | - | - | - | - | - | - | - |
Gain on disposition of assets | |||||||||||
8 | 1 | -4 | -0 | 1 | 0 | 0 | -0 | 0 | -0 | 1 | 0 |
Total costs and expenses | |||||||||||
2,596 | 2,815 | 2,120 | 1,523 | 1,766 | 2,090 | 1,806 | 1,747 | 1,538 | 909 | 866 | 1,089 |
Operating income (loss) | |||||||||||
242 | 155 | 93 | 247 | 380 | 475 | 436 | 364 | 312 | 200 | 216 | 270 |
Equity in earnings of affiliates | |||||||||||
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other income (expense) | |||||||||||
3 | 5 | 0 | -2 | -0 | -0 | 0 | -0 | -0 | 0 | -0 | -0 |
Interest expense | |||||||||||
55 | 46 | 21 | 17 | 18 | 21 | 27 | 24 | 17 | 10 | 11 | 14 |
Earnings (loss) before taxes on income | |||||||||||
189 | 114 | 73 | 227 | 361 | 454 | 408 | 340 | 294 | 189 | 205 | 255 |
(Provision) benefit for taxes on income | |||||||||||
46 | 35 | -240 | 84 | 133 | 169 | 152 | 127 | 109 | 72 | 78 | 97 |
Net earnings (loss) | |||||||||||
143 | 79 | 313 | 142 | 227 | 284 | 256 | 212 | 185 | 117 | 127 | 158 |
Less: Net earnings attributable to noncontrolling interests | |||||||||||
0 | 0 | 0 | 1 | 1 | 2 | 3 | 3 | 2 | 1 | 1 | 1 |
Net earnings (loss) attributable to Kirby | |||||||||||
142 | 78 | 313 | 141 | 226 | 282 | 253 | 209 | 183 | 116 | 125 | 157 |
Net earnings (loss) per share attributable to Kirby common stockholders: | |||||||||||
Basic (in dollars per share) | |||||||||||
2.38 | 1.31 | 5.62 | 2.63 | 4.12 | 4.95 | 4.46 | 3.75 | 3.35 | 2.16 | 2.34 | 2.92 |
Diluted (in dollars per share) | |||||||||||
2.37 | 1.31 | 5.62 | 2.62 | 4.11 | 4.93 | 4.44 | 3.73 | 3.33 | 2.15 | 2.34 | 2.91 |
Marine transportation - A component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. | |||||||||||
Total revenues | |||||||||||
1,587 | 1,483 | 1,324 | 1,471 | 1,663 | 1,770 | 1,713 | 1,408 | 1,194 | 915 | 881 | 1,095 |
Distribution and services - A component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. | |||||||||||
Total revenues | |||||||||||
1,251 | 1,487 | 890 | 298 | 484 | 795 | 529 | 703 | 655 | 194 | 200 | 264 |