SEC Info - Kirby Corp. - ‘10-Q’ for 3/31/22

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Kirby Corp. – ‘10-Q’ for 3/31/22 – ‘EX-31.2’

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

  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-31.2’ — Certification — §302 – SOA’02

This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

EX-31.2

Exhibit 31.2

Certification of Chief Financial Officer

In connection with the filing of the Quarterly Report on Form 10-Q for the quarter ended March 31, 2022 by Kirby Corporation, Raj Kumar certifies that:

I have reviewed this report on Form 10-Q of Kirby Corporation (the “registrant”);

Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f) for the registrant and have:

Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.


	/s/ *Raj Kumar*
	Raj Kumar
	Executive Vice President and
	Chief Financial Officer

Dated: May 9, 2022

Dates Referenced Herein

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	5/9/22	None on these Dates
For Period end:	3/31/22
		List all Filings

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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Filing Submission 0000950170-22-008434 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)