Kirby Corp. – ‘10-Q’ for 6/30/22 – ‘ZIP’

On:  Monday, 8/8/22, at 4:07pm ET   ·   For:  6/30/22   ·   Accession #:  950170-22-15512   ·   File #:  1-07615

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Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.04M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 4: EX-32       Certification -- §906 - SOA'02                      HTML     20K 
10: R1          Document and Entity Information                     HTML     71K 
11: R2          Condensed Balance Sheets                            HTML    149K 
12: R3          Condensed Balance Sheets (Parenthetical)            HTML     25K 
13: R4          Condensed Statements of Earnings                    HTML    103K 
14: R5          Condensed Statements of Comprehensive Income        HTML     53K 
15: R6          Condensed Statements of Cash Flows                  HTML     96K 
16: R7          Condensed Statements of Stockholders' Equity        HTML     87K 
17: R8          Basis for Preparation of the Condensed Financial    HTML     21K 
                Statements                                                       
18: R9          Acquisition                                         HTML     21K 
19: R10         Revenues                                            HTML     89K 
20: R11         Segment Data                                        HTML    191K 
21: R12         Long-Term Debt                                      HTML    137K 
22: R13         Leases                                              HTML    116K 
23: R14         Stock Award Plans                                   HTML     47K 
24: R15         Taxes on Income                                     HTML    119K 
25: R16         Earnings Per Share                                  HTML    149K 
26: R17         Inventories                                         HTML     35K 
27: R18         Retirement Plans                                    HTML    184K 
28: R19         Other Comprehensive Income                          HTML    153K 
29: R20         Contingencies and Commitments                       HTML     27K 
30: R21         Revenues (Tables)                                   HTML     82K 
31: R22         Segment Data (Tables)                               HTML    178K 
32: R23         Long-Term Debt (Tables)                             HTML    118K 
33: R24         Leases (Tables)                                     HTML    118K 
34: R25         Stock Award Plans (Tables)                          HTML     43K 
35: R26         Taxes on Income (Tables)                            HTML    113K 
36: R27         Earnings Per Share (Tables)                         HTML    145K 
37: R28         Inventories (Tables)                                HTML     35K 
38: R29         Retirement Plans (Tables)                           HTML    176K 
39: R30         Other Comprehensive Income (Tables)                 HTML    151K 
40: R31         Acquisition (Details)                               HTML     23K 
41: R32         Revenues (Details)                                  HTML     39K 
42: R33         Revenues, Remaining Performance Obligation          HTML     25K 
                (Details)                                                        
43: R34         Segment Data (Details)                              HTML     84K 
44: R35         Long-Term Debt, Carrying Value and Fair Value of    HTML     57K 
                Debt Outstanding (Details)                                       
45: R36         Long-Term Debt, Borrowings and Payments under Bank  HTML     26K 
                Credit Facilities (Details)                                      
46: R37         Long-Term Debt (Details)                            HTML     84K 
47: R38         Leases, Future Minimum Lease Payments Under         HTML     40K 
                Operating Leases (Details)                                       
48: R39         Leases, Lease Cost (Details)                        HTML     29K 
49: R40         Leases, Other Supplemental Information (Details)    HTML     22K 
50: R41         Impairments and Other Charges - Summary of Changes  HTML     21K 
                in Goodwill (Details)                                            
51: R42         Impairments and Other Charges (Details)             HTML     19K 
52: R43         Stock Award Plans, Compensation Cost (Details)      HTML     21K 
53: R44         Stock Award Plans (Details)                         HTML     27K 
54: R45         Taxes on Income (Details)                           HTML     56K 
55: R46         Earnings Per Share (Details)                        HTML     83K 
56: R47         Inventories (Details)                               HTML     23K 
57: R48         Retirement Plans (Details)                          HTML     62K 
58: R49         Other Comprehensive Income (Details)                HTML     57K 
59: R50         Contingencies and Commitments (Details)             HTML     26K 
62: XML         IDEA XML File -- Filing Summary                      XML    111K 
60: XML         XBRL Instance -- kex-20220630_htm                    XML   2.86M 
61: EXCEL       IDEA Workbook of Financial Reports                  XLSX     73K 
 9: EX-101.CAL  XBRL Calculations -- kex-20220630_cal                XML    177K 
 7: EX-101.DEF  XBRL Definitions -- kex-20220630_def                 XML    439K 
 8: EX-101.LAB  XBRL Labels -- kex-20220630_lab                      XML    990K 
 5: EX-101.PRE  XBRL Presentations -- kex-20220630_pre               XML    732K 
 6: EX-101.SCH  XBRL Schema -- kex-20220630                          XSD    123K 
63: JSON        XBRL Instance as JSON Data -- MetaLinks              363±   489K 
64: ZIP         XBRL Zipped Folder -- 0000950170-22-015512-xbrl      Zip    215K 

‘ZIP’   —   XBRL Zipped Folder — 0000950170-22-015512-xbrl

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Files:	kex-20220630.htm kex-20220630.xsd kex-20220630_cal.xml kex-20220630_def.xml kex-20220630_lab.xml kex-20220630_pre.xml kex-ex31_1.htm kex-ex31_2.htm kex-ex32.htm

5 Previous Filings that this Filing References

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

 7/29/22  Kirby Corp.                       8-K:1,2,9   7/29/22   11:2.3M                                   Donnelley … Solutions/FA
 6/09/22  Kirby Corp.                       8-K/A:5,9   5/20/22   12:341K                                   Donnelley … Solutions/FA
 5/20/22  Kirby Corp.                       8-K:5,9     5/16/22   14:732K                                   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