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Property and equipment,
gross
$6,392,985K
Trade - less allowance
for doubtful...
$473,497K
Inventories - net
$398,026K
Cash and cash
equivalents
$78,775K
Other
$69,622K
Prepaid expenses and
other current assets
$57,935K
Property and equipment -
net
$4,098,058K
Total current assets
$1,077,855K
Goodwill
$438,748K
Operating lease
right-of-use assets
$193,276K
Other assets
$166,755K
Other intangibles,
net
$30,165K
Investment in affiliates
$3,188K
Accumulated depreciation
$2,294,927K
Total assets
$6,008,045K
Total liabilities and
equity
$6,008,045K
Total equity
$3,382,793K
Total long-term
liabilities
$1,918,728K
Total current
liabilities
$706,524K
Total kirby
stockholders' equity
$3,380,512K
Noncontrolling interests
$2,281K
Long-term debt, net - less
current portion
$911,924K
Deferred income taxes
$826,373K
Operating lease
liabilities - less current...
$169,854K
Other long-term
liabilities
$10,577K
Accounts payable
$218,614K
Deferred revenues
$202,164K
Insurance premiums and
claims
$82,646K
Employee compensation
$65,719K
Current portion of
operating lease...
$45,766K
Other
$40,431K
Taxes - other than on
income
$31,961K
Interest
$11,866K
Bank notes payable
$7,357K
Treasury stock - at cost,
11,701,000 shares in 2025...
$918,567K
Retained earnings
$3,332,941K
Additional paid-in capital
$873,249K
Accumulated other
comprehensive income - net
$86,342K
Common stock, 0.10 par
value per share....
$6,547K
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Balance Sheet
source: myfinsight.com
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