Kirby Corp. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,242
2,566
2,148
1,771
2,214
2,971
Cost of Goods Sold (COGS) incl. D&A
1,613
1,864
1,555
1,328
1,760
2,386
Gross Income
629
702
593
443
454
585
SG&A Expense
196
208
191
175
217
283
Unusual Expense
18
2
2
-
109
109
Non Operating Income/Expense
-
1
1
-
5
7
Interest Expense
26
21
19
18
21
47
Pretax Income
409
454
362
228
73
114
Income Tax
152
170
134
85
241
35
Consolidated Net Income
254
283
227
142
312
79
Net Income
251
280
225
140
311
78
Net Income After Extraordinaries
251
280
225
140
311
78
Net Income Available to Common
251
280
225
140
311
78
EPS (Basic)
4.44
4.93
4.11
2.62
5.62
1.31
Basic Shares Outstanding
56
57
55
53
55
60
EPS (Diluted)
4.44
4.93
4.11
2.62
5.62
1.31
Diluted Shares Outstanding
57
57
55
54
55
60
EBITDA
582
663
595
466
432
508
Other Operating Expense
16
17
21
23
29
39
Minority Interest Expense
3
3
1
1
1
1
Equity in Affiliates (Pretax)
-
-
-
1
1
-
Other After Tax Income (Expense)
2
2
1
1
2
-
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