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Kirby Corp. – ‘10-Q’ for 3/31/22 – ‘EX-101.DEF’

On:  Monday, 5/9/22, at 3:09pm ET   ·   For:  3/31/22   ·   Accession #:  950170-22-8434   ·   File #:  1-07615

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/09/22  Kirby Corp.                       10-Q        3/31/22   65:8.5M                                   Donnelley … Solutions/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    747K 
 2: EX-10.3     Material Contract                                   HTML     59K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 5: EX-32       Certification -- §906 - SOA'02                      HTML     20K 
11: R1          Document and Entity Information                     HTML     72K 
12: R2          Condensed Balance Sheets                            HTML    153K 
13: R3          Condensed Balance Sheets (Parenthetical)            HTML     26K 
14: R4          Condensed Statements of Earnings                    HTML    101K 
15: R5          Condensed Statements of Comprehensive Income        HTML     52K 
16: R6          Condensed Statements of Cash Flows                  HTML     94K 
17: R7          Condensed Statements of Stockholders' Equity        HTML     65K 
18: R8          Basis for Preparation of the Condensed Financial    HTML     21K 
                Statements                                                       
19: R9          Acquisition                                         HTML     20K 
20: R10         Revenues                                            HTML     73K 
21: R11         Segment Data                                        HTML    156K 
22: R12         Long-Term Debt                                      HTML    128K 
23: R13         Leases                                              HTML    103K 
24: R14         Stock Award Plans                                   HTML     41K 
25: R15         Taxes on Income                                     HTML     97K 
26: R16         Earnings Per Share                                  HTML     96K 
27: R17         Inventories                                         HTML     35K 
28: R18         Retirement Plans                                    HTML    120K 
29: R19         Other Comprehensive Income                          HTML     75K 
30: R20         Contingencies and Commitments                       HTML     27K 
31: R21         Revenues (Tables)                                   HTML     66K 
32: R22         Segment Data (Tables)                               HTML    146K 
33: R23         Long-Term Debt (Tables)                             HTML    116K 
34: R24         Leases (Tables)                                     HTML    105K 
35: R25         Stock Award Plans (Tables)                          HTML     37K 
36: R26         Taxes on Income (Tables)                            HTML     91K 
37: R27         Earnings Per Share (Tables)                         HTML     92K 
38: R28         Inventories (Tables)                                HTML     35K 
39: R29         Retirement Plans (Tables)                           HTML    112K 
40: R30         Other Comprehensive Income (Tables)                 HTML     74K 
41: R31         Acquisition (Details)                               HTML     21K 
42: R32         Revenues (Details)                                  HTML     37K 
43: R33         Revenues, Remaining Performance Obligation          HTML     26K 
                (Details)                                                        
44: R34         Segment Data (Details)                              HTML     81K 
45: R35         Long-Term Debt, Carrying Value and Fair Value of    HTML     56K 
                Debt Outstanding (Details)                                       
46: R36         Long-Term Debt, Borrowings and Payments under Bank  HTML     26K 
                Credit Facilities (Details)                                      
47: R37         Long-Term Debt (Details)                            HTML     69K 
48: R38         Leases, Future Minimum Lease Payments Under         HTML     40K 
                Operating Leases (Details)                                       
49: R39         Leases, Lease Cost (Details)                        HTML     28K 
50: R40         Leases, Other Supplemental Information (Details)    HTML     22K 
51: R41         Impairments and Other Charges - Summary of Changes  HTML     20K 
                in Goodwill (Details)                                            
52: R42         Impairments and Other Charges (Details)             HTML     19K 
53: R43         Stock Award Plans, Compensation Cost (Details)      HTML     22K 
54: R44         Stock Award Plans (Details)                         HTML     29K 
55: R45         Taxes on Income (Details)                           HTML     54K 
56: R46         Earnings Per Share (Details)                        HTML     80K 
57: R47         Inventories (Details)                               HTML     24K 
58: R48         Retirement Plans (Details)                          HTML     61K 
59: R49         Other Comprehensive Income (Details)                HTML     47K 
60: R50         Contingencies and Commitments (Details)             HTML     26K 
63: XML         IDEA XML File -- Filing Summary                      XML    111K 
61: XML         XBRL Instance -- kex-20220331_htm                    XML   2.01M 
62: EXCEL       IDEA Workbook of Financial Reports                  XLSX     62K 
 8: EX-101.CAL  XBRL Calculations -- kex-20220331_cal                XML    177K 
10: EX-101.DEF  XBRL Definitions -- kex-20220331_def                 XML    427K 
 6: EX-101.LAB  XBRL Labels -- kex-20220331_lab                      XML    963K 
 9: EX-101.PRE  XBRL Presentations -- kex-20220331_pre               XML    720K 
 7: EX-101.SCH  XBRL Schema -- kex-20220331                          XSD    122K 
64: JSON        XBRL Instance as JSON Data -- MetaLinks              349±   477K 
65: ZIP         XBRL Zipped Folder -- 0000950170-22-008434-xbrl      Zip    190K

‘EX-101.DEF’   —   XBRL Definitions — kex-20220331_def

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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3 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/20/24  Kirby Corp.                       10-K       12/31/23   98:17M                                    Donnelley … Solutions/FA
 2/21/23  Kirby Corp.                       10-K       12/31/22  101:23M                                    Donnelley … Solutions/FA
 6/03/22  Kirby Corp.                       S-8         6/03/22    4:79K                                    Donnelley … Solutions/FA

4 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/18/22  Kirby Corp.                       10-K       12/31/21  105:22M                                    Donnelley … Solutions/FA
 2/08/22  Kirby Corp.                       8-K:1,2,9   2/03/22   11:1.6M                                   Donnelley … Solutions/FA
 3/19/20  Kirby Corp.                       8-K:5,8,9   3/18/20   12:286K                                   Broadridge Fin’l So… Inc
 2/23/15  Kirby Corp.                       10-K       12/31/14   98:18M                                    Broadridge Fin’l So… Inc
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