$KEX
KIRBY CORP

2020 Q4 Form 10-K Financial Statement

#000114036121005871 Filed on February 23, 2021

View on sec.gov

Income Statement

Concept 2020 Q4 2020 Q3 2020 Q2
Revenue $489.8M $496.6M $541.2M
YoY Change -25.33% -25.53% -29.81%
Cost Of Revenue $342.9M $340.8M $373.5M
YoY Change -27.26% -25.67% -33.72%
Gross Profit $146.8M $155.8M $167.6M
YoY Change -20.43% -25.2% -19.23%
Gross Profit Margin 29.97% 31.38% 30.97%
Selling, General & Admin $67.30M $61.72M $65.61M
YoY Change -42.38% -18.25% -5.12%
% of Gross Profit 45.84% 39.61% 39.15%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $54.80M $54.78M $54.50M
YoY Change 0.0% 0.51% -1.07%
% of Gross Profit 37.33% 35.16% 32.52%
Operating Expenses $122.2M $61.72M $65.61M
YoY Change -28.83% -52.52% -5.12%
Operating Profit $24.77M $29.91M $34.25M
YoY Change 53.14% -61.6% -54.84%
Interest Expense $11.42M $11.81M $12.71M
YoY Change -11.91% -17.48% -18.09%
% of Operating Profit 46.11% 39.48% 37.1%
Other Income/Expense, Net $1.962M $1.172M $2.290M
YoY Change 76.76% 35.65% -3.82%
Pretax Income $15.31M $19.27M $23.83M
YoY Change 254.55% -70.1% -61.99%
Income Tax -$7.102M -$8.419M -$1.429M
% Of Pretax Income -46.38% -43.68% -6.0%
Net Earnings $22.20M $27.49M $25.00M
YoY Change 699.57% -42.72% -47.13%
Net Earnings / Revenue 4.53% 5.54% 4.62%
Basic Earnings Per Share $0.37 $0.46 $0.42
Diluted Earnings Per Share $0.37 $0.46 $0.42
COMMON SHARES
Basic Shares Outstanding 59.92K 59.91K
Diluted Shares Outstanding 59.93K 59.94K

Balance Sheet

Concept 2020 Q4 2020 Q3 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $80.30M $119.6M $108.5M
YoY Change 225.1% 1172.34% 382.22%
Cash & Equivalents $80.34M $119.6M $108.5M
Short-Term Investments
Other Short-Term Assets $57.80M $58.00M $57.00M
YoY Change -0.52% 2.47% 7.55%
Inventory $309.7M $321.4M $336.0M
Prepaid Expenses
Receivables $315.3M $304.0M $348.5M
Other Receivables $284.9M $257.7M $228.4M
Total Short-Term Assets $1.048B $1.061B $1.078B
YoY Change 14.21% 10.66% 2.28%
LONG-TERM ASSETS
Property, Plant & Equipment $3.917B $4.137B $4.159B
YoY Change 3.71% 4.72% 9.55%
Goodwill $657.8M $657.8M $657.8M
YoY Change -31.04% -31.03%
Intangibles
YoY Change
Long-Term Investments $2.700M
YoY Change 35.0%
Other Assets $55.35M $54.40M $48.20M
YoY Change -4.96% -0.73% -11.55%
Total Long-Term Assets $4.876B $4.920B $4.939B
YoY Change -5.53% -4.82% -4.63%
TOTAL ASSETS
Total Short-Term Assets $1.048B $1.061B $1.078B
Total Long-Term Assets $4.876B $4.920B $4.939B
Total Assets $5.924B $5.981B $6.017B
YoY Change -2.55% -2.4% -3.46%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $162.5M $157.0M $177.3M
YoY Change -21.41% -26.05% -16.43%
Accrued Expenses $224.9M $261.3M $264.1M
YoY Change -14.73% 2.71% 17.26%
Deferred Revenue $45.41M
YoY Change 5.64%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $200.0K $0.00
YoY Change
Total Short-Term Liabilities $466.0M $450.1M $478.7M
YoY Change -9.35% -12.94% -9.0%
LONG-TERM LIABILITIES
Long-Term Debt $1.469B $1.578B $1.643B
YoY Change 7.21% 10.03% 3.02%
Other Long-Term Liabilities $131.7M $283.2M $274.7M
YoY Change 37.22% 30.81% 234.73%
Total Long-Term Liabilities $2.371B $1.861B $1.918B
YoY Change 8.08% 12.75% -19.59%
TOTAL LIABILITIES
Total Short-Term Liabilities $466.0M $450.1M $478.7M
Total Long-Term Liabilities $2.371B $1.861B $1.918B
Total Liabilities $2.837B $2.906B $2.968B
YoY Change 4.77% 5.42% 1.97%
SHAREHOLDERS EQUITY
Retained Earnings $2.593B
YoY Change -9.51%
Common Stock $851.5M
YoY Change 1.08%
Preferred Stock
YoY Change
Treasury Stock (at cost) $299.2M
YoY Change -0.93%
Treasury Stock Shares $5.434M
Shareholders Equity $3.084B $3.075B $3.049B
YoY Change
Total Liabilities & Shareholders Equity $5.924B $5.981B $6.017B
YoY Change -2.55% -2.4% -3.46%

Cashflow Statement

Concept 2020 Q4 2020 Q3 2020 Q2
OPERATING ACTIVITIES
Net Income $22.20M $27.49M $25.00M
YoY Change 699.57% -42.72% -47.13%
Depreciation, Depletion And Amortization $54.80M $54.78M $54.50M
YoY Change 0.0% 0.51% -1.07%
Cash From Operating Activities $85.10M $117.7M $170.6M
YoY Change -31.48% -40.97% 13.96%
INVESTING ACTIVITIES
Capital Expenditures -$18.80M -$36.60M -$43.60M
YoY Change -70.67% -35.56% -34.34%
Acquisitions
YoY Change
Other Investing Activities $4.500M -$4.900M -$280.9M
YoY Change -75.41% -176.56% -5952.08%
Cash From Investing Activities -$14.20M -$41.40M -$324.5M
YoY Change -69.06% -17.86% 427.64%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -110.2M -65.00M -60.30M
YoY Change 74.92% -59.93% -17.28%
NET CHANGE
Cash From Operating Activities 85.10M 117.7M 170.6M
Cash From Investing Activities -14.20M -41.40M -324.5M
Cash From Financing Activities -110.2M -65.00M -60.30M
Net Change In Cash -39.30M 11.30M -214.2M
YoY Change -356.86% -185.61% -1500.0%
FREE CASH FLOW
Cash From Operating Activities $85.10M $117.7M $170.6M
Capital Expenditures -$18.80M -$36.60M -$43.60M
Free Cash Flow $103.9M $154.3M $214.2M
YoY Change -44.82% -39.77% -0.88%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2020 dei Entity Registrant Name
EntityRegistrantName
KIRBY CORP
CY2020 dei Entity Central Index Key
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<div style="display:none;"><br/></div> <div style="text-align: justify; text-indent: 27pt; color: #000000; font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-size: 10pt; font-family: 'Times New Roman'; font-style: italic;">Concentrations of Credit Risk.</span> 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.</div>
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