KIRBY CORP KEX Income Statement

Kirby corp (KEX)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Revenues:
Total revenues
2,737	2,838	2,903	2,942	2,973	2,970	2,957	2,793	2,464	2,214	1,941	1,835	1,803	1,770	1,819	1,917	2,018	2,147	2,331	2,479	2,564	2,566	2,466	2,336	2,272	2,242	2,186	2,156	2,104	2,112	2,150	2,192	2,117	1,850	1,586	1,304	1,140	1,109	1,095	1,086	0	0	0
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.
1,946	2,030	2,079	2,119	2,144	2,160	2,150	2,030	1,766	1,558	1,324	1,228	1,180	1,124	1,148	1,199	1,266	1,362	1,512	1,636	1,696	1,694	1,609	1,496	1,462	1,448	1,417	1,418	1,394	1,409	1,444	1,478	1,427	1,228	1,036	829	703	683	663	651	0	0	0
Selling, general and administrative
312	312	271	276	300	304	315	297	251	220	185	174	170	174	178	186	192	193	204	204	207	210	204	198	187	177	166	167	169	178	189	198	194	170	148	125	113	117	118	117	0	0	0
Taxes, other than on income
43	41	41	40	40	39	39	35	31	29	25	24	23	22	21	21	21	20	19	17	16	16	16	16	15	15	15	15	15	14	13	13	13	13	13	13	13	13	13	13	0	0	0
Depreciation and amortization
220	219	222	225	225	224	222	216	208	202	200	199	200	200	198	197	195	192	186	179	174	169	166	165	164	164	160	154	149	145	143	144	137	126	115	102	97	95	95	93	0	0	0
Impairments and other charges
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment of long-lived assets
-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on disposition of assets
6	8	4	4	2	1	-1	-2	-2	-4	-0	-0	-0	-0	0	0	0	1	1	1	2	0	0	0	0	0	0	0	-0	-0	-0	0	0	0	0	-0	-0	-0	0	0	0	0	0
Total costs and expenses
2,949	2,596	2,697	2,745	2,796	2,815	2,835	2,686	2,366	2,120	1,736	1,626	1,575	1,523	1,546	1,605	1,675	1,766	1,921	2,036	2,092	2,090	1,995	1,875	1,829	1,806	1,759	1,755	1,728	1,747	1,791	1,834	1,772	1,538	1,313	1,070	927	909	889	875	0	0	0
Operating income (loss)
-211	242	206	196	176	155	121	106	98	93	205	208	228	247	272	311	342	380	410	443	472	475	470	460	443	436	426	401	375	364	358	357	345	312	273	233	212	200	206	211	0	0	0
Other income (expense)
6	3	3	4	3	5	5	4	2	0	-2	-3	-3	-2	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	0	-0	-0	-0	-0	-0	0	0	-0	0	0	0	0	0	0	0	0	0
Interest expense
55	55	55	53	50	46	41	34	26	21	18	17	17	17	17	17	17	18	19	20	21	21	22	23	25	27	28	27	26	24	23	23	20	17	14	11	11	10	10	10	0	0	0
Earnings (loss) before taxes on income
-260	189	155	147	129	114	85	76	74	73	184	187	207	227	255	294	325	361	390	422	451	454	448	437	417	408	398	373	349	340	335	334	325	294	258	222	202	189	195	200	0	0	0
(Provision) benefit for taxes on income
-110	46	39	38	39	35	-249	-245	-244	-240	68	69	75	84	94	108	120	133	145	157	168	169	167	163	155	152	148	139	130	127	124	124	120	109	98	84	76	72	74	76	0	0	0
Net earnings (loss)
-149	143	115	109	90	79	334	321	318	313	115	118	131	142	161	185	205	227	245	265	283	284	281	273	261	256	249	233	218	212	210	210	204	185	160	137	125	117	120	123	0	0	0
Less: Net earnings attributable to noncontrolling interests
0	0	0	0	0	0	0	0	0	0	1	1	1	1	1	1	1	1	1	1	2	2	3	3	3	3	2	3	3	3	3	3	2	2	2	1	1	1	1	1	0	0	0
Net earnings (loss) attributable to Kirby
-150	142	115	108	90	78	334	320	318	313	114	117	130	141	159	184	203	226	244	263	280	282	278	270	258	253	246	230	215	209	207	207	201	183	158	136	124	116	119	122	0	0	0
Net earnings (loss) per share attributable to Kirby common stockholders:
Basic (in dollars per share)
-4.15	0.05	0.80	0.79	0.74	-0.41	0.70	0.48	0.54	4.11	0.52	0.48	0.51	0.61	0.59	0.72	0.71	0.95	1.04	1.04	1.09	1.20	1.34	1.32	1.09	1.13	1.22	1.11	1.00	1.04	0.95	0.85	0.91	1.02	0.95	0.78	0.60	0.59	0.57	0.54	0.46	0.65	0.63
Diluted (in dollars per share)
-4.15	0.04	0.80	0.79	0.74	-0.41	0.70	0.48	0.54	4.11	0.52	0.48	0.51	0.60	0.59	0.72	0.71	0.94	1.04	1.04	1.09	1.19	1.34	1.31	1.09	1.12	1.21	1.11	1.00	1.02	0.95	0.85	0.91	1.02	0.94	0.77	0.60	0.58	0.57	0.54	0.46	0.65	0.63
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
1,622	1,587	1,567	1,536	1,510	1,483	1,430	1,367	1,320	1,324	1,349	1,390	1,437	1,471	1,515	1,574	1,621	1,663	1,692	1,723	1,754	1,770	1,775	1,763	1,730	1,713	1,659	1,573	1,491	1,408	1,363	1,364	1,288	1,194	1,091	973	937	915	910	895	0	0	0
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
1,115	1,251	1,336	1,405	1,462	1,487	1,526	1,425	1,143	890	592	445	366	298	303	342	397	484	638	756	809	795	690	573	542	529	526	583	613	703	787	828	829	655	494	330	203	194	185	191	0	0	0