KIRBY CORPORATION

KEX ·Industrials, Marine Shipping, United States
Financial Statements Balance Sheet
Annual Quarterly

Balance Sheet

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Assets
Cash & Equivalents $20.1M $5.6M $5.9M $24.3M $4.0M $11.1M $16.2M $195.6M
Accounts Receivable $452.2M $297.2M $290.9M $417.3M $311.5M $313.2M $303.1M $146.4M
Inventory $315.7M $185.4M $184.5M $192.4M $135.9M $177.4M $130.1M $38.8M
Total Current Assets $957.1M $633.0M $640.8M $803.2M $544.0M $596.3M $529.3M $425.9M
Property, Plant & Equipment $2.96B $2.92B $2.78B $2.59B $2.37B $2.32B $1.82B $1.12B
Goodwill $935.1M $598.1M $586.7M $591.4M $591.4M $596.0M $483.5M $228.9M
Intangible Assets (Excl. Goodwill) $232.8M $87.3M
Total Assets $5.13B $4.29B $4.14B $4.14B $3.68B $3.65B $2.96B $1.79B
Liabilities
Accounts Payable $222.0M $134.6M $132.8M $222.0M $177.4M $156.8M $158.9M $71.4M
Total Current Liabilities $480.3M $358.3M $361.9M $594.0M $346.0M $355.0M $358.8M $160.3M
Long-Term Debt $992.4M $722.8M $774.8M $600.0M $749.2M $1.07B $763.0M $200.0M
Total Liabilities $2.02B $1.88B $1.87B $1.88B $1.67B $1.96B $1.52B $638.8M
Stockholders' Equity
Retained Earnings $2.65B $2.34B $2.20B $1.97B $1.69B $1.44B $1.23B $1.05B
Total Stockholders' Equity $3.11B $2.41B $2.27B $2.25B $2.01B $1.69B $1.44B $1.16B
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