SEC Info - Kirby Corp. - ‘10-Q’ for 9/30/22

SEC Info℠

Home

Help

Please Sign In

Kirby Corp. – ‘10-Q’ for 9/30/22 – ‘EX-31.2’

On: Friday, 11/4/22, at 12:41pm ET · For: 9/30/22 · Accession #: 950170-22-22136 · File #: 1-07615

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

11/04/22  Kirby Corp.                       10-Q        9/30/22   64:11M                                    Donnelley … Solutions/FA

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   3.85M 
 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    148K 
12: R3          Condensed Balance Sheets (Parenthetical)            HTML     25K 
13: R4          Condensed Statements of Earnings                    HTML    105K 
14: R5          Condensed Statements of Comprehensive Income        HTML     52K 
15: R6          Condensed Statements of Cash Flows                  HTML    102K 
16: R7          Condensed Statements of Stockholders' Equity        HTML     83K 
17: R8          Basis for Preparation of the Condensed Financial    HTML     21K 
                Statements                                                       
18: R9          Acquisition                                         HTML     21K 
19: R10         Revenues                                            HTML     93K 
20: R11         Segment Data                                        HTML    209K 
21: R12         Long-Term Debt                                      HTML    152K 
22: R13         Leases                                              HTML    121K 
23: R14         Impairments                                         HTML     26K 
24: R15         Stock Award Plans                                   HTML     49K 
25: R16         Taxes on Income                                     HTML    128K 
26: R17         Earnings Per Share                                  HTML    158K 
27: R18         Inventories                                         HTML     36K 
28: R19         Retirement Plans                                    HTML    193K 
29: R20         Other Comprehensive Income                          HTML    161K 
30: R21         Contingencies and Commitments                       HTML     27K 
31: R22         Revenues (Tables)                                   HTML     86K 
32: R23         Segment Data (Tables)                               HTML    195K 
33: R24         Long-Term Debt (Tables)                             HTML    133K 
34: R25         Leases (Tables)                                     HTML    123K 
35: R26         Stock Award Plans (Tables)                          HTML     44K 
36: R27         Taxes on Income (Tables)                            HTML    122K 
37: R28         Earnings Per Share (Tables)                         HTML    153K 
38: R29         Inventories (Tables)                                HTML     36K 
39: R30         Retirement Plans (Tables)                           HTML    184K 
40: R31         Other Comprehensive Income (Tables)                 HTML    160K 
41: R32         Acquisition (Details)                               HTML     23K 
42: R33         Revenues (Details)                                  HTML     39K 
43: R34         Revenues, Remaining Performance Obligation          HTML     25K 
                (Details)                                                        
44: R35         Segment Data (Details)                              HTML     86K 
45: R36         Long-Term Debt, Carrying Value and Fair Value of    HTML     63K 
                Debt Outstanding (Details)                                       
46: R37         Long-Term Debt, Borrowings and Payments under Bank  HTML     26K 
                Credit Facilities (Details)                                      
47: R38         Long-Term Debt (Details)                            HTML     85K 
48: R39         Leases, Future Minimum Lease Payments Under         HTML     40K 
                Operating Leases (Details)                                       
49: R40         Leases, Lease Cost (Details)                        HTML     29K 
50: R41         Leases, Other Supplemental Information (Details)    HTML     22K 
51: R42         Impairments (Details)                               HTML     35K 
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-20220930_htm                    XML   2.99M 
61: EXCEL       IDEA Workbook of Financial Reports                  XLSX    102K 
 6: EX-101.CAL  XBRL Calculations -- kex-20220930_cal                XML    179K 
 5: EX-101.DEF  XBRL Definitions -- kex-20220930_def                 XML    431K 
 7: EX-101.LAB  XBRL Labels -- kex-20220930_lab                      XML    990K 
 8: EX-101.PRE  XBRL Presentations -- kex-20220930_pre               XML    721K 
 9: EX-101.SCH  XBRL Schema -- kex-20220930                          XSD    121K 
63: JSON        XBRL Instance as JSON Data -- MetaLinks              363±   525K 
64: ZIP         XBRL Zipped Folder -- 0000950170-22-022136-xbrl      Zip    306K

‘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 September 30, 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: November 4, 2022

Dates Referenced Herein

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	11/4/22	None on these Dates
For Period end:	9/30/22
		List all Filings

3 Previous Filings that this Filing References

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

10/28/22  Kirby Corp.                       8-K:5      10/25/22   11:354K                                   Donnelley … Solutions/FA
 7/29/22  Kirby Corp.                       8-K:1,2,9   7/29/22   11:2.3M                                   Donnelley … Solutions/FA
 2/23/15  Kirby Corp.                       10-K       12/31/14   98:18M                                    Broadridge Fin’l So… Inc

↑Top

Filing Submission 0000950170-22-022136 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)