Kirby Corp. (KEX) Balance Sheet

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Cash and cash equivalents	5.38M
Trade - less allowance for doubtful accounts	250.36M
Other	76.73M
Inventories - net	179.11M
Prepaid expenses and other current assets	55.9M
Deferred income taxes	11.26M
Total current assets	578.75M
Property and equipment	4.3B
Less accumulated depreciation	-1.39B
Property and equipment - net	2.92B
Goodwill - net	587.7M
Other assets	138.46M
Total assets	4.22B
Current portion of long-term debt
Income taxes payable	126K
Accounts payable	117.94M
Accrued liabilities	164.28M
Deferred revenues	35.22M
Total current liabilities	317.57M
Long-term debt - less current portion	726M
Deferred income taxes	714.52M
Other long-term liabilities	78.99M
Total long-term liabilities	1.52B
Contingencies and commitments	0
Common stock, $.10 par value per share. Authorized 120,000,000 shares, issued 57,337,000 shares	5.98M
Additional paid-in capital
Accumulated other comprehensive income - net	-46.45M
Retained earnings	2.31B
Treasury stock - at cost, 3,645,000 at June 30, 2011 and 3,780,000 at December 31, 2010	-320.36M
Total Kirby stockholders' equity	2.38B
Noncontrolling interests	7.23M
Total equity	2.39B
Total liabilities and equity	4.22B

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