$KEX
KIRBY CORP

2021 Q4 Form 10-K Financial Statement

#000095017022001486 Filed on February 18, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 2020 Q4
Revenue $591.3M $2.247B $489.8M
YoY Change 20.73% 3.47% -25.33%
Cost Of Revenue $433.9M $1.653B $342.9M
YoY Change 26.55% 9.41% -27.26%
Gross Profit $157.3M $593.7M $146.8M
YoY Change 7.18% -10.13% -20.43%
Gross Profit Margin 26.61% 26.43% 29.97%
Selling, General & Admin $76.19M $266.9M $67.30M
YoY Change 13.21% 3.34% -42.38%
% of Gross Profit 48.42% 44.96% 45.84%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $50.23M $213.7M $54.80M
YoY Change -8.33% -2.82% 0.0%
% of Gross Profit 31.93% 36.0% 37.33%
Operating Expenses $126.4M $266.9M $122.2M
YoY Change 3.45% 3.34% -28.83%
Operating Profit $30.92M -$258.1M $24.77M
YoY Change 24.82% -38.65% 53.14%
Interest Expense -$10.30M $42.47M $11.42M
YoY Change -190.14% -12.86% -11.91%
% of Operating Profit -33.3% 46.11%
Other Income/Expense, Net $1.855M $10.00M $1.962M
YoY Change -5.45% 23.47% 76.76%
Pretax Income $23.16M -$290.6M $15.31M
YoY Change 51.24% -37.01% 254.55%
Income Tax $12.01M -$43.83M -$7.102M
% Of Pretax Income 51.86% -46.38%
Net Earnings $10.96M -$247.0M $22.20M
YoY Change -50.64% -9.39% 699.57%
Net Earnings / Revenue 1.85% -10.99% 4.53%
Basic Earnings Per Share -$4.11 $0.37
Diluted Earnings Per Share $182.4K -$4.11 $0.37
COMMON SHARES
Basic Shares Outstanding 60.11M 60.05K
Diluted Shares Outstanding 60.05K

Balance Sheet

Concept 2021 Q4 2021 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $34.81M $34.81M $80.30M
YoY Change -56.65% -56.65% 225.1%
Cash & Equivalents $34.81M $34.81M $80.34M
Short-Term Investments
Other Short-Term Assets $69.78M $69.78M $57.80M
YoY Change 20.73% 20.73% -0.52%
Inventory $331.4M $331.4M $309.7M
Prepaid Expenses
Receivables $418.0M $418.0M $315.3M
Other Receivables $150.0M $150.0M $284.9M
Total Short-Term Assets $1.004B $1.004B $1.048B
YoY Change -4.21% -4.21% 14.21%
LONG-TERM ASSETS
Property, Plant & Equipment $3.679B $3.846B $3.917B
YoY Change -6.09% -5.99% 3.71%
Goodwill $438.7M $657.8M
YoY Change -33.3% -31.04%
Intangibles
YoY Change
Long-Term Investments $2.134M $2.134M $2.700M
YoY Change -20.96% -20.96% 35.0%
Other Assets $50.14M $48.00M $55.35M
YoY Change -9.42% -13.2% -4.96%
Total Long-Term Assets $4.395B $4.395B $4.876B
YoY Change -9.86% -9.86% -5.53%
TOTAL ASSETS
Total Short-Term Assets $1.004B $1.004B $1.048B
Total Long-Term Assets $4.395B $4.395B $4.876B
Total Assets $5.399B $5.399B $5.924B
YoY Change -8.86% -8.86% -2.55%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $199.1M $199.1M $162.5M
YoY Change 22.51% 22.52% -21.41%
Accrued Expenses $236.1M $270.0M $224.9M
YoY Change 4.99% 4.81% -14.73%
Deferred Revenue $72.77M $45.41M
YoY Change 60.27% 5.64%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.934M $1.934M $0.00
YoY Change
Total Short-Term Liabilities $543.8M $543.8M $466.0M
YoY Change 16.68% 16.69% -9.35%
LONG-TERM LIABILITIES
Long-Term Debt $1.161B $1.161B $1.469B
YoY Change -20.91% -20.91% 7.21%
Other Long-Term Liabilities $71.25M $230.9M $131.7M
YoY Change -45.9% -21.77% 37.22%
Total Long-Term Liabilities $1.967B $1.392B $2.371B
YoY Change -17.05% -21.05% 8.08%
TOTAL LIABILITIES
Total Short-Term Liabilities $543.8M $543.8M $466.0M
Total Long-Term Liabilities $1.967B $1.392B $2.371B
Total Liabilities $2.510B $2.513B $2.837B
YoY Change -11.5% -11.52% 4.77%
SHAREHOLDERS EQUITY
Retained Earnings $2.346B $2.593B
YoY Change -9.52% -9.51%
Common Stock $861.1M $851.5M
YoY Change 1.12% 1.08%
Preferred Stock
YoY Change
Treasury Stock (at cost) $295.2M $299.2M
YoY Change -1.32% -0.93%
Treasury Stock Shares $5.400M $5.434M
Shareholders Equity $2.886B $2.886B $3.084B
YoY Change
Total Liabilities & Shareholders Equity $5.399B $5.399B $5.924B
YoY Change -8.86% -8.86% -2.55%

Cashflow Statement

Concept 2021 Q4 2021 2020 Q4
OPERATING ACTIVITIES
Net Income $10.96M -$247.0M $22.20M
YoY Change -50.64% -9.39% 699.57%
Depreciation, Depletion And Amortization $50.23M $213.7M $54.80M
YoY Change -8.33% -2.82% 0.0%
Cash From Operating Activities $41.21M $321.6M $85.10M
YoY Change -51.57% -27.73% -31.48%
INVESTING ACTIVITIES
Capital Expenditures -$26.05M -$98.02M -$18.80M
YoY Change 38.55% -33.86% -70.67%
Acquisitions -$9.115M
YoY Change -97.43%
Other Investing Activities $10.53M $42.23M $4.500M
YoY Change 134.09% -112.5% -75.41%
Cash From Investing Activities -$15.51M -$55.79M -$14.20M
YoY Change 9.25% -88.52% -69.06%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $60.00M
YoY Change -60.0%
Cash From Financing Activities -45.26M -311.3M -110.2M
YoY Change -58.92% -422.58% 74.92%
NET CHANGE
Cash From Operating Activities 41.21M 321.6M 85.10M
Cash From Investing Activities -15.51M -55.79M -14.20M
Cash From Financing Activities -45.26M -311.3M -110.2M
Net Change In Cash -19.56M -45.53M -39.30M
YoY Change -50.22% -181.88% -356.86%
FREE CASH FLOW
Cash From Operating Activities $41.21M $321.6M $85.10M
Capital Expenditures -$26.05M -$98.02M -$18.80M
Free Cash Flow $67.26M $419.6M $103.9M
YoY Change -35.26% -29.26% -44.82%

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CY2021 us-gaap Concentration Risk Credit Risk
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<p style="text-indent:3.333%;font-size:10.0pt;margin-top:10.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;font-style:italic;">Concentrations of Credit Risk.</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;"> Financial instruments which potentially subject the Company to concentrations of credit risk are primarily trade accounts receivables. The Company’s marine transportation customers include the major oil refining and petrochemical companies. The distribution and services customers are oilfield service companies, oil and gas operators and producers, on-highway transportation companies, marine transportation companies, commercial fishing companies, construction companies, power generation companies, and the United States government. The Company regularly reviews its accounts and estimates the amount of uncollectible receivables each period and establishes an allowance for uncollectible amounts. The amount of the allowance is based on the age of unpaid amounts, information about the current financial strength of customers, and other relevant information. Estimates of uncollectible amounts are revised each period, and changes are recorded in the period they become known.</span><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;font-style:italic;"> </span></p>
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CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
210000
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
737000
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
783000
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
883000
CY2021 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-34000
CY2020 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-90000
CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-71000
CY2021Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
138000
CY2020Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
172000
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NetIncomeLoss
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CY2020 us-gaap Net Income Loss
NetIncomeLoss
-272546000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
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CY2021 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
0
CY2020 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
0
CY2019 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
-369000
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-246954000
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-272546000
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
141978000
CY2021 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
0
CY2019 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
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WeightedAverageCommonStockIssuedAndOutstanding
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CY2020 kex Weighted Average Common Stock Issued And Outstanding
WeightedAverageCommonStockIssuedAndOutstanding
60021
CY2019 kex Weighted Average Common Stock Issued And Outstanding
WeightedAverageCommonStockIssuedAndOutstanding
59905
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WeightedAverageNumberOfSharesRestrictedStock
46
CY2020 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
109
CY2019 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
155
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
60053
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
59912
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
59750
CY2021 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
159
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WeightedAverageNumberOfDilutedSharesOutstanding
60053
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
59912
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
59909
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EarningsPerShareDiluted
-4.55
CY2021Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
70643000
CY2020Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
54184000
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InventoryNet
331350000
CY2020Q4 us-gaap Inventory Net
InventoryNet
309675000
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EmployeePensionPlanGrandfatheredParticipantsServicePeriod
P15Y
CY2021 kex Employee Pension Plan Grandfathered Participants Participant Age
EmployeePensionPlanGrandfatheredParticipantsParticipantAge
P50Y
CY2021 kex Employee Pension Plan Grandfathered Participants Participant Service Period Who Is Fifty Years Old
EmployeePensionPlanGrandfatheredParticipantsParticipantServicePeriodWhoIsFiftyYearsOld
P10Y
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.37
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
567000
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
681000
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
187000
CY2021Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
260707000
CY2020Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
255491000
CY2021 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
25853000
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
25514000
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
25409000
CY2021 kex Other Comprehensive Income Loss Defined Benefit Plan Prior Service Cost Credit Settlement Reclassification Adjustment From Aoci Before Tax
OtherComprehensiveIncomeLossDefinedBenefitPlanPriorServiceCostCreditSettlementReclassificationAdjustmentFromAOCIBeforeTax
3782000
CY2021 kex Other Comprehensive Income Loss Defined Benefit Plan Prior Service Cost Credit Settlement Reclassification Adjustment From Aoci Tax
OtherComprehensiveIncomeLossDefinedBenefitPlanPriorServiceCostCreditSettlementReclassificationAdjustmentFromAOCITax
952000
CY2021 kex Other Comprehensive Income Loss Defined Benefit Plan Prior Service Cost Credit Settlement Reclassification Adjustment From Aoci After Tax
OtherComprehensiveIncomeLossDefinedBenefitPlanPriorServiceCostCreditSettlementReclassificationAdjustmentFromAOCIAfterTax
2830000
CY2020 kex Other Comprehensive Income Loss Defined Benefit Plan Prior Service Cost Credit Settlement Reclassification Adjustment From Aoci Before Tax
OtherComprehensiveIncomeLossDefinedBenefitPlanPriorServiceCostCreditSettlementReclassificationAdjustmentFromAOCIBeforeTax
1912000
CY2020 kex Other Comprehensive Income Loss Defined Benefit Plan Prior Service Cost Credit Settlement Reclassification Adjustment From Aoci Tax
OtherComprehensiveIncomeLossDefinedBenefitPlanPriorServiceCostCreditSettlementReclassificationAdjustmentFromAOCITax
483000
CY2020 kex Other Comprehensive Income Loss Defined Benefit Plan Prior Service Cost Credit Settlement Reclassification Adjustment From Aoci After Tax
OtherComprehensiveIncomeLossDefinedBenefitPlanPriorServiceCostCreditSettlementReclassificationAdjustmentFromAOCIAfterTax
1429000
CY2019 kex Other Comprehensive Income Loss Defined Benefit Plan Prior Service Cost Credit Settlement Reclassification Adjustment From Aoci Before Tax
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926000
CY2019 kex Other Comprehensive Income Loss Defined Benefit Plan Prior Service Cost Credit Settlement Reclassification Adjustment From Aoci Tax
OtherComprehensiveIncomeLossDefinedBenefitPlanPriorServiceCostCreditSettlementReclassificationAdjustmentFromAOCITax
236000
CY2019 kex Other Comprehensive Income Loss Defined Benefit Plan Prior Service Cost Credit Settlement Reclassification Adjustment From Aoci After Tax
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690000
CY2021 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
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CY2021 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
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CY2021 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
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CY2020 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
31755000
CY2020 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
7006000
CY2020 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
24749000
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
6548000
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
1655000
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
4893000
CY2021 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-1061000
CY2021 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0
CY2021 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1061000
CY2020 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-333000
CY2020 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-333000
CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-85000
CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-85000
CY2021 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
47212000
CY2021 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
11726000
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
35486000
CY2020 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
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CY2020 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-6523000
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-23653000
CY2019 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-5707000
CY2019 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-1419000
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-4288000
CY2021 us-gaap Litigation Settlement Amount Awarded From Other Party
LitigationSettlementAmountAwardedFromOtherParty
15300000
CY2021Q4 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
19357000
CY2021 dei Auditor Name
AuditorName
KPMG LLP
CY2021 dei Auditor Location
AuditorLocation
Houston, TX
CY2021 dei Auditor Firm
AuditorFirmId
185

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