speb/financial-data huggingface dataset:
KEX balance_sheet (annual, 2022-12-31) — Retained Earnings: 2468730000.00
KEX cash_flow (annual, 2022-12-31) — Sale Of PPE: 36905000.00
KEX income_statement (annual, 2022-12-31) — Selling General And Administration: 302692000.00
KEX balance_sheet (annual, 2022-12-31) — Share Issued: 65472000.00
KEX income_statement (annual, 2022-12-31) — Special Income Charges: 8279000.00
KEX cash_flow (annual, 2022-12-31) — Stock Based Compensation: 13865000.00
KEX balance_sheet (annual, 2022-12-31) — Stockholders Equity: 3042877000.00
KEX balance_sheet (annual, 2022-12-31) — Tangible Book Value: 2552666000.00
KEX income_statement (annual, 2022-12-31) — Tax Effect Of Unusual Items: 2119424.00
KEX income_statement (annual, 2022-12-31) — Tax Provision: 42214000.00
KEX income_statement (annual, 2022-12-31) — Tax Rate For Calcs: 0.26
KEX balance_sheet (annual, 2022-12-31) — Total Assets: 5554924000.00
KEX balance_sheet (annual, 2022-12-31) — Total Capitalization: 4119203000.00
KEX balance_sheet (annual, 2022-12-31) — Total Debt: 1258202000.00
KEX balance_sheet (annual, 2022-12-31) — Total Equity Gross Minority Interest: 3045168000.00
KEX income_statement (annual, 2022-12-31) — Total Expenses: 2600147000.00
KEX balance_sheet (annual, 2022-12-31) — Total Liabilities Net Minority Interest: 2509756000.00
KEX balance_sheet (annual, 2022-12-31) — Total Non Current Assets: 4343165000.00
KEX balance_sheet (annual, 2022-12-31) — Total Non Current Liabilities Net Minority Interest: 1867559000.00
KEX income_statement (annual, 2022-12-31) — Total Operating Income As Reported: 192886000.00
KEX balance_sheet (annual, 2022-12-31) — Total Tax Payable: 30492000.00
KEX income_statement (annual, 2022-12-31) — Total Unusual Items: 8279000.00
KEX income_statement (annual, 2022-12-31) — Total Unusual Items Excluding Goodwill: 8279000.00
KEX balance_sheet (annual, 2022-12-31) — Treasury Shares Number: 5565000.00
KEX balance_sheet (annual, 2022-12-31) — Treasury Stock: 308598000.00
KEX balance_sheet (annual, 2022-12-31) — Working Capital: 569562000.00
KEX income_statement (annual, 2022-12-31) — Write Off: 0.00
KEX income_statement (annual, 2023-12-31) — +Operating Expense: 369979000.00
KEX income_statement (annual, 2023-12-31) — +Total Revenue: 3091640000.00
KEX balance_sheet (annual, 2023-12-31) — Accounts Payable: 269378000.00
KEX balance_sheet (annual, 2023-12-31) — Accounts Receivable: 526691000.00
KEX balance_sheet (annual, 2023-12-31) — Accumulated Depreciation: -1962933000.00
KEX balance_sheet (annual, 2023-12-31) — Additional Paid In Capital: 863963000.00
KEX balance_sheet (annual, 2023-12-31) — Allowance For Doubtful Accounts Receivable: -7636000.00
KEX cash_flow (annual, 2023-12-31) — Asset Impairment Charge: 0.00
KEX income_statement (annual, 2023-12-31) — Average Dilution Earnings: 0.00
KEX income_statement (annual, 2023-12-31) — Basic Average Shares: 59531000.00
KEX income_statement (annual, 2023-12-31) — Basic EPS: 3.74
KEX cash_flow (annual, 2023-12-31) — Beginning Cash Position: 80577000.00
KEX balance_sheet (annual, 2023-12-31) — Buildings And Improvements: 641871000.00
KEX cash_flow (annual, 2023-12-31) — Capital Expenditure: -401730000.00
KEX cash_flow (annual, 2023-12-31) — Capital Expenditure Reported: -401730000.00
KEX balance_sheet (annual, 2023-12-31) — Capital Lease Obligations: 172151000.00
KEX balance_sheet (annual, 2023-12-31) — Capital Stock: 6547000.00
KEX balance_sheet (annual, 2023-12-31) — Cash And Cash Equivalents: 32577000.00
KEX balance_sheet (annual, 2023-12-31) — Cash Cash Equivalents And Short Term Investments: 32577000.00
KEX cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Financing Activities: -175079000.00
KEX cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Investing Activities: -413149000.00
KEX cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Operating Activities: 540228000.00
KEX cash_flow (annual, 2023-12-31) — Change In Account Payable: -18271000.00
KEX cash_flow (annual, 2023-12-31) — Change In Accrued Expense: 31703000.00
KEX cash_flow (annual, 2023-12-31) — Change In Income Tax Payable: 71604000.00
KEX cash_flow (annual, 2023-12-31) — Change In Inventory: 7694000.00
KEX cash_flow (annual, 2023-12-31) — Change In Other Current Assets: -37688000.00
KEX cash_flow (annual, 2023-12-31) — Change In Payable: 53333000.00
KEX cash_flow (annual, 2023-12-31) — Change In Payables And Accrued Expense: 85036000.00
KEX cash_flow (annual, 2023-12-31) — Change In Receivables: -50135000.00
KEX cash_flow (annual, 2023-12-31) — Change In Tax Payable: 71604000.00
KEX cash_flow (annual, 2023-12-31) — Change In Working Capital: 4907000.00
KEX cash_flow (annual, 2023-12-31) — Changes In Cash: -48000000.00
KEX balance_sheet (annual, 2023-12-31) — Common Stock: 6547000.00
KEX balance_sheet (annual, 2023-12-31) — Common Stock Equity: 3185431000.00
KEX cash_flow (annual, 2023-12-31) — Common Stock Payments: -112803000.00
KEX balance_sheet (annual, 2023-12-31) — Construction In Progress: 112947000.00
KEX income_statement (annual, 2023-12-31) — Cost Of Revenue: 2391578000.00
KEX balance_sheet (annual, 2023-12-31) — Current Accrued Expenses: 128316000.00
KEX balance_sheet (annual, 2023-12-31) — Current Assets: 1135161000.00
KEX balance_sheet (annual, 2023-12-31) — Current Capital Lease Obligation: 33340000.00
KEX balance_sheet (annual, 2023-12-31) — Current Debt: 8068000.00
KEX balance_sheet (annual, 2023-12-31) — Current Debt And Capital Lease Obligation: 41408000.00
KEX balance_sheet (annual, 2023-12-31) — Current Deferred Liabilities: 134577000.00
KEX balance_sheet (annual, 2023-12-31) — Current Deferred Revenue: 134577000.00
KEX balance_sheet (annual, 2023-12-31) — Current Liabilities: 675795000.00
KEX balance_sheet (annual, 2023-12-31) — Current Notes Payable: 8068000.00
KEX cash_flow (annual, 2023-12-31) — Deferred Income Tax: 65298000.00
KEX cash_flow (annual, 2023-12-31) — Deferred Tax: 65298000.00
KEX cash_flow (annual, 2023-12-31) — Depreciation Amortization Depletion: 211156000.00
KEX cash_flow (annual, 2023-12-31) — Depreciation And Amortization: 211156000.00
KEX income_statement (annual, 2023-12-31) — Diluted Average Shares: 59857000.00
KEX income_statement (annual, 2023-12-31) — Diluted EPS: 3.72
KEX income_statement (annual, 2023-12-31) — Diluted NI Availto Com Stockholders: 222873000.00
KEX income_statement (annual, 2023-12-31) — EBIT: 346133000.00
KEX income_statement (annual, 2023-12-31) — EBITDA: 557289000.00
KEX cash_flow (annual, 2023-12-31) — End Cash Position: 32577000.00
KEX cash_flow (annual, 2023-12-31) — Financing Cash Flow: -175079000.00
KEX cash_flow (annual, 2023-12-31) — Free Cash Flow: 138498000.00
KEX cash_flow (annual, 2023-12-31) — Gain Loss On Sale Of PPE: -5009000.00
KEX income_statement (annual, 2023-12-31) — Gain On Sale Of Ppe: 5009000.00
KEX balance_sheet (annual, 2023-12-31) — Gains Losses Not Affecting Retained Earnings: 35006000.00
KEX balance_sheet (annual, 2023-12-31) — Goodwill: 438748000.00
KEX balance_sheet (annual, 2023-12-31) — Goodwill And Other Intangible Assets: 481675000.00
KEX balance_sheet (annual, 2023-12-31) — Gross Accounts Receivable: 534327000.00
KEX balance_sheet (annual, 2023-12-31) — Gross PPE: 5976254000.00
KEX income_statement (annual, 2023-12-31) — Gross Profit: 700062000.00
KEX balance_sheet (annual, 2023-12-31) — Income Tax Payable: 1486000.00
KEX income_statement (annual, 2023-12-31) — Interest Expense: 52008000.00
KEX income_statement (annual, 2023-12-31) — Interest Expense Non Operating: 52008000.00
KEX cash_flow (annual, 2023-12-31) — Interest Paid Supplemental Data: 49317000.00
KEX balance_sheet (annual, 2023-12-31) — Interest Payable: 13114000.00
KEX balance_sheet (annual, 2023-12-31) — Inventory: 454389000.00
KEX balance_sheet (annual, 2023-12-31) — Invested Capital: 4202026000.00
KEX cash_flow (annual, 2023-12-31) — Investing Cash Flow: -413149000.00
KEX balance_sheet (annual, 2023-12-31) — Investments And Advances: 2576000.00
KEX balance_sheet (annual, 2023-12-31) — Investmentsin Associatesat Cost: 2576000.00
KEX cash_flow (annual, 2023-12-31) — Issuance Of Debt: 288776000.00
KEX balance_sheet (annual, 2023-12-31) — Land And Improvements: 39567000.00
KEX balance_sheet (annual, 2023-12-31) — Long Term Capital Lease Obligation: 138811000.00
KEX balance_sheet (annual, 2023-12-31) — Long Term Debt: 1008527000.00
KEX balance_sheet (annual, 2023-12-31) — Long Term Debt And Capital Lease Obligation: 1147338000.00
KEX cash_flow (annual, 2023-12-31) — Long Term Debt Issuance: 288776000.00
KEX cash_flow (annual, 2023-12-31) — Long Term Debt Payments: -350000000.00
KEX balance_sheet (annual, 2023-12-31) — Long Term Equity Investment: 2576000.00
KEX balance_sheet (annual, 2023-12-31) — Minority Interest: 1246000.00
KEX income_statement (annual, 2023-12-31) — Minority Interests: 30000.00
KEX cash_flow (annual, 2023-12-31) — Net Business Purchase And Sale: -37500000.00
KEX cash_flow (annual, 2023-12-31) — Net Common Stock Issuance: -112803000.00
KEX balance_sheet (annual, 2023-12-31) — Net Debt: 984018000.00
KEX income_statement (annual, 2023-12-31) — Net Income: 222935000.00
KEX income_statement (annual, 2023-12-31) — Net Income Common Stockholders: 222873000.00
KEX income_statement (annual, 2023-12-31) — Net Income Continuous Operations: 222905000.00
KEX income_statement (annual, 2023-12-31) — Net Income From Continuing And Discontinued Operation: 222935000.00
KEX income_statement (annual, 2023-12-31) — Net Income From Continuing Operation Net Minority Interest: 222935000.00
KEX cash_flow (annual, 2023-12-31) — Net Income From Continuing Operations: 222905000.00
KEX income_statement (annual, 2023-12-31) — Net Income Including Noncontrolling Interests: 222905000.00
KEX income_statement (annual, 2023-12-31) — Net Interest Income: -52008000.00
KEX cash_flow (annual, 2023-12-31) — Net Issuance Payments Of Debt: -61224000.00
KEX cash_flow (annual, 2023-12-31) — Net Long Term Debt Issuance: -61224000.00
KEX income_statement (annual, 2023-12-31) — Net Non Operating Interest Income Expense: -52008000.00
KEX cash_flow (annual, 2023-12-31) — Net Other Financing Charges: -5261000.00
KEX balance_sheet (annual, 2023-12-31) — Net PPE: 4013321000.00
KEX cash_flow (annual, 2023-12-31) — Net PPE Purchase And Sale: 26081000.00
KEX cash_flow (annual, 2023-12-31) — Net Short Term Debt Issuance: 48776000.00
KEX balance_sheet (annual, 2023-12-31) — Net Tangible Assets: 2703756000.00
KEX balance_sheet (annual, 2023-12-31) — Non Current Deferred Liabilities: 696557000.00
KEX balance_sheet (annual, 2023-12-31) — Non Current Deferred Taxes Liabilities: 696557000.00
KEX income_statement (annual, 2023-12-31) — Normalized EBITDA: 552280000.00
KEX income_statement (annual, 2023-12-31) — Normalized Income: 219138178.00
KEX cash_flow (annual, 2023-12-31) — Operating Cash Flow: 540228000.00
KEX cash_flow (annual, 2023-12-31) — Operating Gains Losses: -5009000.00
KEX income_statement (annual, 2023-12-31) — Operating Income: 330083000.00
KEX income_statement (annual, 2023-12-31) — Operating Revenue: 3091640000.00
KEX balance_sheet (annual, 2023-12-31) — Ordinary Shares Number: 58629000.00
KEX balance_sheet (annual, 2023-12-31) — Other Current Assets: 69479000.00
KEX balance_sheet (annual, 2023-12-31) — Other Equity Adjustments: 35006000.00
KEX income_statement (annual, 2023-12-31) — Other Income Expense: 16050000.00
KEX balance_sheet (annual, 2023-12-31) — Other Intangible Assets: 42927000.00
KEX cash_flow (annual, 2023-12-31) — Other Non Cash Items: 25628000.00
KEX balance_sheet (annual, 2023-12-31) — Other Non Current Assets: 89464000.00
KEX balance_sheet (annual, 2023-12-31) — Other Non Current Liabilities: 15830000.00
KEX income_statement (annual, 2023-12-31) — Other Non Operating Income Expenses: 11041000.00
KEX balance_sheet (annual, 2023-12-31) — Other Properties: 152216000.00
KEX balance_sheet (annual, 2023-12-31) — Other Receivables: 52025000.00
KEX income_statement (annual, 2023-12-31) — Other Taxes: 34766000.00
KEX income_statement (annual, 2023-12-31) — Otherunder Preferred Stock Dividend: 62000.00
KEX balance_sheet (annual, 2023-12-31) — Payables: 302419000.00
KEX balance_sheet (annual, 2023-12-31) — Payables And Accrued Expenses: 430735000.00
KEX balance_sheet (annual, 2023-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 69075000.00
KEX income_statement (annual, 2023-12-31) — Pretax Income: 294125000.00
KEX cash_flow (annual, 2023-12-31) — Proceeds From Stock Option Exercised: 4209000.00
KEX cash_flow (annual, 2023-12-31) — Provisionand Write Offof Assets: 402000.00
KEX cash_flow (annual, 2023-12-31) — Purchase Of Business: -37500000.00
KEX balance_sheet (annual, 2023-12-31) — Receivables: 578716000.00
KEX income_statement (annual, 2023-12-31) — Reconciled Cost Of Revenue: 2391578000.00
KEX income_statement (annual, 2023-12-31) — Reconciled Depreciation: 211156000.00
KEX cash_flow (annual, 2023-12-31) — Repayment Of Debt: -350000000.00
KEX cash_flow (annual, 2023-12-31) — Repurchase Of Capital Stock: -112803000.00
KEX balance_sheet (annual, 2023-12-31) — Retained Earnings: 2691665000.00
KEX cash_flow (annual, 2023-12-31) — Sale Of PPE: 26081000.00
KEX income_statement (annual, 2023-12-31) — Selling General And Administration: 335213000.00
KEX balance_sheet (annual, 2023-12-31) — Share Issued: 65472000.00
KEX income_statement (annual, 2023-12-31) — Special Income Charges: 5009000.00
KEX cash_flow (annual, 2023-12-31) — Stock Based Compensation: 14941000.00
KEX balance_sheet (annual, 2023-12-31) — Stockholders Equity: 3185431000.00
KEX balance_sheet (annual, 2023-12-31) — Tangible Book Value: 2703756000.00
KEX income_statement (annual, 2023-12-31) — Tax Effect Of Unusual Items: 1212178.00
KEX income_statement (annual, 2023-12-31) — Tax Provision: 71220000.00
KEX income_statement (annual, 2023-12-31) — Tax Rate For Calcs: 0.24
KEX balance_sheet (annual, 2023-12-31) — Total Assets: 5722197000.00
KEX balance_sheet (annual, 2023-12-31) — Total Capitalization: 4193958000.00
KEX balance_sheet (annual, 2023-12-31) — Total Debt: 1188746000.00
KEX balance_sheet (annual, 2023-12-31) — Total Equity Gross Minority Interest: 3186677000.00
KEX income_statement (annual, 2023-12-31) — Total Expenses: 2761557000.00
KEX balance_sheet (annual, 2023-12-31) — Total Liabilities Net Minority Interest: 2535520000.00
KEX balance_sheet (annual, 2023-12-31) — Total Non Current Assets: 4587036000.00
KEX balance_sheet (annual, 2023-12-31) — Total Non Current Liabilities Net Minority Interest: 1859725000.00
KEX income_statement (annual, 2023-12-31) — Total Operating Income As Reported: 335092000.00
KEX balance_sheet (annual, 2023-12-31) — Total Tax Payable: 33041000.00
KEX income_statement (annual, 2023-12-31) — Total Unusual Items: 5009000.00
KEX income_statement (annual, 2023-12-31) — Total Unusual Items Excluding Goodwill: 5009000.00
KEX balance_sheet (annual, 2023-12-31) — Treasury Shares Number: 6843000.00
KEX balance_sheet (annual, 2023-12-31) — Treasury Stock: 411750000.00
KEX balance_sheet (annual, 2023-12-31) — Working Capital: 459366000.00
KEX income_statement (annual, 2023-12-31) — Write Off: 0.00
KEX cash_flow (quarterly, 2024-09-30) — Issuance Of Debt: -30902000.00
KEX cash_flow (quarterly, 2024-09-30) — Long Term Debt Issuance: -30902000.00
KEX cash_flow (quarterly, 2024-09-30) — Long Term Debt Payments: -38893000.00
KEX cash_flow (quarterly, 2024-09-30) — Repayment Of Debt: -38893000.00
KEX income_statement (annual, 2024-12-31) — +Operating Expense: 372007000.00
KEX income_statement (annual, 2024-12-31) — +Total Revenue: 3265876000.00
KEX balance_sheet (annual, 2024-12-31) — Accounts Payable: 251354000.00
KEX balance_sheet (annual, 2024-12-31) — Accounts Receivable: 489857000.00
KEX balance_sheet (annual, 2024-12-31) — Accumulated Depreciation: -2100242000.00
KEX balance_sheet (annual, 2024-12-31) — Additional Paid In Capital: 868763000.00
KEX balance_sheet (annual, 2024-12-31) — Allowance For Doubtful Accounts Receivable: -7321000.00
KEX balance_sheet (quarterly, 2024-12-31) — Allowance For Doubtful Accounts Receivable: -7321000.00
KEX cash_flow (annual, 2024-12-31) — Asset Impairment Charge: 56303000.00
KEX income_statement (annual, 2024-12-31) — Average Dilution Earnings: 1000.00
KEX income_statement (annual, 2024-12-31) — Basic Average Shares: 57947000.00
KEX income_statement (annual, 2024-12-31) — Basic EPS: 4.95
KEX cash_flow (annual, 2024-12-31) — Beginning Cash Position: 32577000.00
KEX balance_sheet (annual, 2024-12-31) — Buildings And Improvements: 745897000.00
KEX balance_sheet (quarterly, 2024-12-31) — Buildings And Improvements: 745897000.00
KEX cash_flow (annual, 2024-12-31) — Capital Expenditure: -342660000.00
KEX cash_flow (annual, 2024-12-31) — Capital Expenditure Reported: -342660000.00
KEX balance_sheet (annual, 2024-12-31) — Capital Lease Obligations: 183897000.00
KEX balance_sheet (annual, 2024-12-31) — Capital Stock: 6547000.00
KEX balance_sheet (annual, 2024-12-31) — Cash And Cash Equivalents: 74444000.00
KEX balance_sheet (annual, 2024-12-31) — Cash Cash Equivalents And Short Term Investments: 74444000.00
KEX cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Financing Activities: -314500000.00
KEX cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Investing Activities: -400127000.00
KEX cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Operating Activities: 756494000.00
KEX cash_flow (annual, 2024-12-31) — Change In Account Payable: -11157000.00
KEX cash_flow (annual, 2024-12-31) — Change In Accrued Expense: 46360000.00
KEX cash_flow (annual, 2024-12-31) — Change In Income Tax Payable: 23787000.00
KEX cash_flow (annual, 2024-12-31) — Change In Inventory: 12146000.00
KEX cash_flow (annual, 2024-12-31) — Change In Other Current Assets: -18539000.00
KEX cash_flow (annual, 2024-12-31) — Change In Payable: 12630000.00
KEX cash_flow (annual, 2024-12-31) — Change In Payables And Accrued Expense: 58990000.00
KEX cash_flow (annual, 2024-12-31) — Change In Receivables: 40458000.00
KEX cash_flow (annual, 2024-12-31) — Change In Tax Payable: 23787000.00
KEX cash_flow (annual, 2024-12-31) — Change In Working Capital: 93055000.00
KEX cash_flow (annual, 2024-12-31) — Changes In Cash: 41867000.00
KEX balance_sheet (annual, 2024-12-31) — Common Stock: 6547000.00
KEX balance_sheet (annual, 2024-12-31) — Common Stock Equity: 3351813000.00
KEX cash_flow (annual, 2024-12-31) — Common Stock Payments: -174574000.00
KEX balance_sheet (annual, 2024-12-31) — Construction In Progress: 104679000.00
KEX balance_sheet (quarterly, 2024-12-31) — Construction In Progress: 104679000.00
KEX income_statement (annual, 2024-12-31) — Cost Of Revenue: 2440676000.00
KEX balance_sheet (annual, 2024-12-31) — Current Accrued Expenses: 132661000.00
KEX balance_sheet (annual, 2024-12-31) — Current Assets: 1068559000.00
KEX balance_sheet (annual, 2024-12-31) — Current Capital Lease Obligation: 35727000.00
KEX balance_sheet (annual, 2024-12-31) — Current Debt: 8226000.00
KEX balance_sheet (annual, 2024-12-31) — Current Debt And Capital Lease Obligation: 43953000.00
KEX balance_sheet (annual, 2024-12-31) — Current Deferred Liabilities: 177216000.00
KEX balance_sheet (annual, 2024-12-31) — Current Deferred Revenue: 177216000.00
KEX balance_sheet (annual, 2024-12-31) — Current Liabilities: 734753000.00
KEX balance_sheet (annual, 2024-12-31) — Current Notes Payable: 8226000.00
KEX cash_flow (annual, 2024-12-31) — Deferred Income Tax: 31388000.00
KEX cash_flow (annual, 2024-12-31) — Deferred Tax: 31388000.00
KEX cash_flow (annual, 2024-12-31) — Depreciation Amortization Depletion: 240322000.00
KEX cash_flow (annual, 2024-12-31) — Depreciation And Amortization: 240322000.00
KEX income_statement (annual, 2024-12-31) — Diluted Average Shares: 58355000.00
KEX income_statement (annual, 2024-12-31) — Diluted EPS: 4.91
KEX income_statement (annual, 2024-12-31) — Diluted NI Availto Com Stockholders: 286671000.00
KEX income_statement (annual, 2024-12-31) — EBIT: 411892000.00
KEX income_statement (annual, 2024-12-31) — EBITDA: 652214000.00
KEX cash_flow (annual, 2024-12-31) — End Cash Position: 74444000.00
KEX cash_flow (annual, 2024-12-31) — Financing Cash Flow: -314500000.00
KEX cash_flow (annual, 2024-12-31) — Free Cash Flow: 413834000.00
KEX cash_flow (annual, 2024-12-31) — Gain Loss On Sale Of PPE: -2207000.00
KEX income_statement (annual, 2024-12-31) — Gain On Sale Of Ppe: 2207000.00
KEX balance_sheet (annual, 2024-12-31) — Gains Losses Not Affecting Retained Earnings: 71192000.00
KEX balance_sheet (annual, 2024-12-31) — Goodwill: 438748000.00
KEX balance_sheet (annual, 2024-12-31) — Goodwill And Other Intangible Assets: 473154000.00
KEX balance_sheet (annual, 2024-12-31) — Gross Accounts Receivable: 497178000.00
KEX balance_sheet (quarterly, 2024-12-31) — Gross Accounts Receivable: 497178000.00
KEX balance_sheet (annual, 2024-12-31) — Gross PPE: 6282198000.00
KEX income_statement (annual, 2024-12-31) — Gross Profit: 825200000.00
KEX cash_flow (annual, 2024-12-31) — Income Tax Paid Supplemental Data: 19567000.00
KEX balance_sheet (annual, 2024-12-31) — Income Tax Payable: 25417000.00
KEX balance_sheet (quarterly, 2024-12-31) — Income Tax Payable: 25417000.00
KEX income_statement (annual, 2024-12-31) — Interest Expense: 49129000.00
KEX income_statement (annual, 2024-12-31) — Interest Expense Non Operating: 49129000.00
KEX cash_flow (annual, 2024-12-31) — Interest Paid Supplemental Data: 49059000.00
KEX balance_sheet (annual, 2024-12-31) — Interest Payable: 11975000.00
KEX balance_sheet (quarterly, 2024-12-31) — Interest Payable: 11975000.00
KEX balance_sheet (annual, 2024-12-31) — Inventory: 393898000.00
KEX balance_sheet (annual, 2024-12-31) — Invested Capital: 4226761000.00
KEX cash_flow (annual, 2024-12-31) — Investing Cash Flow: -400127000.00
KEX balance_sheet (annual, 2024-12-31) — Investments And Advances: 2900000.00
KEX balance_sheet (quarterly, 2024-12-31) — Investments And Advances: 2900000.00
KEX balance_sheet (annual, 2024-12-31) — Investmentsin Associatesat Cost: 2900000.00
KEX balance_sheet (quarterly, 2024-12-31) — Investmentsin Associatesat Cost: 2900000.00
KEX cash_flow (annual, 2024-12-31) — Issuance Of Debt: 0.00
KEX cash_flow (quarterly, 2024-12-31) — Issuance Of Debt: 0.00
KEX balance_sheet (annual, 2024-12-31) — Land And Improvements: 38157000.00
KEX balance_sheet (quarterly, 2024-12-31) — Land And Improvements: 38157000.00
KEX balance_sheet (annual, 2024-12-31) — Long Term Capital Lease Obligation: 148170000.00
KEX balance_sheet (annual, 2024-12-31) — Long Term Debt: 866722000.00
KEX balance_sheet (annual, 2024-12-31) — Long Term Debt And Capital Lease Obligation: 1014892000.00
KEX cash_flow (annual, 2024-12-31) — Long Term Debt Issuance: 0.00
KEX cash_flow (quarterly, 2024-12-31) — Long Term Debt Issuance: 0.00
KEX cash_flow (annual, 2024-12-31) — Long Term Debt Payments: -143842000.00
KEX cash_flow (quarterly, 2024-12-31) — Long Term Debt Payments: -104949000.00
KEX balance_sheet (annual, 2024-12-31) — Long Term Equity Investment: 2900000.00
KEX balance_sheet (quarterly, 2024-12-31) — Long Term Equity Investment: 2900000.00
KEX balance_sheet (annual, 2024-12-31) — Minority Interest: 1435000.00
KEX income_statement (annual, 2024-12-31) — Minority Interests: -189000.00
KEX cash_flow (annual, 2024-12-31) — Net Business Purchase And Sale: -77863000.00
KEX cash_flow (annual, 2024-12-31) — Net Common Stock Issuance: -174574000.00
KEX balance_sheet (annual, 2024-12-31) — Net Debt: 800504000.00
KEX income_statement (annual, 2024-12-31) — Net Income: 286707000.00
KEX income_statement (annual, 2024-12-31) — Net Income Common Stockholders: 286670000.00
KEX income_statement (annual, 2024-12-31) — Net Income Continuous Operations: 286896000.00
KEX income_statement (annual, 2024-12-31) — Net Income From Continuing And Discontinued Operation: 286707000.00
KEX income_statement (annual, 2024-12-31) — Net Income From Continuing Operation Net Minority Interest: 286707000.00
KEX cash_flow (annual, 2024-12-31) — Net Income From Continuing Operations: 286896000.00
KEX income_statement (annual, 2024-12-31) — Net Income Including Noncontrolling Interests: 286896000.00
KEX income_statement (annual, 2024-12-31) — Net Interest Income: -49129000.00
KEX cash_flow (annual, 2024-12-31) — Net Issuance Payments Of Debt: -143842000.00
KEX cash_flow (annual, 2024-12-31) — Net Long Term Debt Issuance: -143842000.00
KEX income_statement (annual, 2024-12-31) — Net Non Operating Interest Income Expense: -49129000.00
KEX cash_flow (annual, 2024-12-31) — Net Other Financing Charges: -5501000.00
KEX balance_sheet (annual, 2024-12-31) — Net PPE: 4181956000.00
KEX cash_flow (annual, 2024-12-31) — Net PPE Purchase And Sale: 20396000.00
KEX balance_sheet (annual, 2024-12-31) — Net Tangible Assets: 2878659000.00
KEX balance_sheet (annual, 2024-12-31) — Non Current Deferred Liabilities: 739472000.00
KEX balance_sheet (quarterly, 2024-12-31) — Non Current Deferred Liabilities: 739472000.00
KEX balance_sheet (annual, 2024-12-31) — Non Current Deferred Taxes Liabilities: 739472000.00
KEX income_statement (annual, 2024-12-31) — Normalized EBITDA: 706310000.00
KEX income_statement (annual, 2024-12-31) — Normalized Income: 329496936.00
KEX cash_flow (annual, 2024-12-31) — Operating Cash Flow: 756494000.00
KEX cash_flow (annual, 2024-12-31) — Operating Gains Losses: -2207000.00
KEX income_statement (annual, 2024-12-31) — Operating Income: 453193000.00
KEX income_statement (annual, 2024-12-31) — Operating Revenue: 3265876000.00
KEX balance_sheet (annual, 2024-12-31) — Ordinary Shares Number: 57257000.00
KEX balance_sheet (annual, 2024-12-31) — Other Current Assets: 63472000.00
KEX balance_sheet (annual, 2024-12-31) — Other Equity Adjustments: 71192000.00
KEX income_statement (annual, 2024-12-31) — Other Income Expense: -41301000.00
KEX balance_sheet (annual, 2024-12-31) — Other Intangible Assets: 34406000.00
KEX cash_flow (annual, 2024-12-31) — Other Non Cash Items: 32979000.00
KEX balance_sheet (annual, 2024-12-31) — Other Non Current Assets: 125383000.00
KEX balance_sheet (annual, 2024-12-31) — Other Non Current Liabilities: 9587000.00
KEX income_statement (annual, 2024-12-31) — Other Non Operating Income Expenses: 12795000.00
KEX balance_sheet (annual, 2024-12-31) — Other Properties: 158990000.00
KEX balance_sheet (annual, 2024-12-31) — Other Receivables: 46888000.00
KEX income_statement (annual, 2024-12-31) — Other Taxes: 34910000.00
KEX income_statement (annual, 2024-12-31) — Otherunder Preferred Stock Dividend: 37000.00
KEX balance_sheet (annual, 2024-12-31) — Payables: 312625000.00
KEX balance_sheet (annual, 2024-12-31) — Payables And Accrued Expenses: 445286000.00
KEX balance_sheet (annual, 2024-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 68298000.00
KEX balance_sheet (quarterly, 2024-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 68298000.00
KEX income_statement (annual, 2024-12-31) — Pretax Income: 362763000.00
KEX cash_flow (annual, 2024-12-31) — Proceeds From Stock Option Exercised: 9417000.00
KEX cash_flow (annual, 2024-12-31) — Provisionand Write Offof Assets: 2209000.00
KEX cash_flow (annual, 2024-12-31) — Purchase Of Business: -77863000.00
KEX balance_sheet (annual, 2024-12-31) — Receivables: 536745000.00
KEX income_statement (annual, 2024-12-31) — Reconciled Cost Of Revenue: 2440676000.00
KEX income_statement (annual, 2024-12-31) — Reconciled Depreciation: 240322000.00
KEX cash_flow (annual, 2024-12-31) — Repayment Of Debt: -143842000.00
KEX cash_flow (quarterly, 2024-12-31) — Repayment Of Debt: -104949000.00
KEX cash_flow (annual, 2024-12-31) — Repurchase Of Capital Stock: -174574000.00
KEX balance_sheet (annual, 2024-12-31) — Retained Earnings: 2978372000.00
KEX cash_flow (annual, 2024-12-31) — Sale Of PPE: 20396000.00
KEX income_statement (annual, 2024-12-31) — Selling General And Administration: 337097000.00
KEX balance_sheet (annual, 2024-12-31) — Share Issued: 65472000.00
KEX income_statement (annual, 2024-12-31) — Special Income Charges: -54096000.00
KEX cash_flow (annual, 2024-12-31) — Stock Based Compensation: 15549000.00
KEX balance_sheet (annual, 2024-12-31) — Stockholders Equity: 3351813000.00
KEX balance_sheet (annual, 2024-12-31) — Tangible Book Value: 2878659000.00
KEX income_statement (annual, 2024-12-31) — Tax Effect Of Unusual Items: -11306064.00
KEX income_statement (annual, 2024-12-31) — Tax Provision: 75867000.00
KEX income_statement (quarterly, 2024-12-31) — Tax Provision: 6000.00
KEX income_statement (annual, 2024-12-31) — Tax Rate For Calcs: 0.21
KEX balance_sheet (annual, 2024-12-31) — Total Assets: 5851952000.00
KEX balance_sheet (annual, 2024-12-31) — Total Capitalization: 4218535000.00
KEX balance_sheet (annual, 2024-12-31) — Total Debt: 1058845000.00
KEX balance_sheet (annual, 2024-12-31) — Total Equity Gross Minority Interest: 3353248000.00
KEX income_statement (annual, 2024-12-31) — Total Expenses: 2812683000.00
KEX balance_sheet (annual, 2024-12-31) — Total Liabilities Net Minority Interest: 2498704000.00
KEX balance_sheet (annual, 2024-12-31) — Total Non Current Assets: 4783393000.00
KEX balance_sheet (annual, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 1763951000.00
KEX income_statement (annual, 2024-12-31) — Total Operating Income As Reported: 399097000.00
KEX balance_sheet (annual, 2024-12-31) — Total Tax Payable: 61271000.00
KEX balance_sheet (quarterly, 2024-12-31) — Total Tax Payable: 61271000.00
KEX income_statement (annual, 2024-12-31) — Total Unusual Items: -54096000.00
KEX income_statement (annual, 2024-12-31) — Total Unusual Items Excluding Goodwill: -54096000.00
KEX balance_sheet (annual, 2024-12-31) — Treasury Shares Number: 8215000.00
KEX balance_sheet (annual, 2024-12-31) — Treasury Stock: 573061000.00
KEX balance_sheet (annual, 2024-12-31) — Working Capital: 333806000.00
KEX income_statement (annual, 2024-12-31) — Write Off: 56303000.00
KEX income_statement (quarterly, 2025-03-31) — +Operating Expense: 104117000.00
KEX income_statement (quarterly, 2025-03-31) — +Total Revenue: 785659000.00
KEX balance_sheet (quarterly, 2025-03-31) — Accounts Payable: 272163000.00
KEX balance_sheet (quarterly, 2025-03-31) — Accounts Receivable: 505617000.00
KEX balance_sheet (quarterly, 2025-03-31) — Accumulated Depreciation: -2161012000.00
KEX balance_sheet (quarterly, 2025-03-31) — Additional Paid In Capital: 865007000.00
KEX income_statement (quarterly, 2025-03-31) — Average Dilution Earnings: 0.00
KEX income_statement (quarterly, 2025-03-31) — Basic Average Shares: 56949000.00
KEX income_statement (quarterly, 2025-03-31) — Basic EPS: 1.33
KEX cash_flow (quarterly, 2025-03-31) — Beginning Cash Position: 74444000.00
KEX cash_flow (quarterly, 2025-03-31) — Capital Expenditure: -78687000.00
KEX cash_flow (quarterly, 2025-03-31) — Capital Expenditure Reported: -78687000.00
KEX balance_sheet (quarterly, 2025-03-31) — Capital Lease Obligations: 181667000.00
KEX balance_sheet (quarterly, 2025-03-31) — Capital Stock: 6547000.00
KEX balance_sheet (quarterly, 2025-03-31) — Cash And Cash Equivalents: 51078000.00
KEX balance_sheet (quarterly, 2025-03-31) — Cash Cash Equivalents And Short Term Investments: 51078000.00
KEX cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Financing Activities: 115949000.00
KEX cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Investing Activities: -175856000.00
KEX cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Operating Activities: 36541000.00
KEX cash_flow (quarterly, 2025-03-31) — Change In Working Capital: -122307000.00
KEX cash_flow (quarterly, 2025-03-31) — Changes In Cash: -23366000.00
KEX balance_sheet (quarterly, 2025-03-31) — Common Stock: 6547000.00
KEX balance_sheet (quarterly, 2025-03-31) — Common Stock Equity: 3326035000.00
KEX cash_flow (quarterly, 2025-03-31) — Common Stock Payments: -101473000.00
KEX income_statement (quarterly, 2025-03-31) — Cost Of Revenue: 576066000.00
KEX balance_sheet (quarterly, 2025-03-31) — Current Accrued Expenses: 190412000.00
KEX balance_sheet (quarterly, 2025-03-31) — Current Assets: 1102280000.00
KEX balance_sheet (quarterly, 2025-03-31) — Current Capital Lease Obligation: 35417000.00
KEX balance_sheet (quarterly, 2025-03-31) — Current Debt: 7337000.00
KEX balance_sheet (quarterly, 2025-03-31) — Current Debt And Capital Lease Obligation: 42754000.00
KEX balance_sheet (quarterly, 2025-03-31) — Current Deferred Liabilities: 171327000.00
KEX balance_sheet (quarterly, 2025-03-31) — Current Deferred Revenue: 171327000.00
KEX balance_sheet (quarterly, 2025-03-31) — Current Liabilities: 698583000.00
KEX balance_sheet (quarterly, 2025-03-31) — Current Notes Payable: 7337000.00
KEX cash_flow (quarterly, 2025-03-31) — Deferred Income Tax: 2570000.00
KEX cash_flow (quarterly, 2025-03-31) — Deferred Tax: 2570000.00
KEX cash_flow (quarterly, 2025-03-31) — Depreciation Amortization Depletion: 63730000.00
KEX cash_flow (quarterly, 2025-03-31) — Depreciation And Amortization: 63730000.00
KEX income_statement (quarterly, 2025-03-31) — Diluted Average Shares: 57316000.00
KEX income_statement (quarterly, 2025-03-31) — Diluted EPS: 1.33
KEX income_statement (quarterly, 2025-03-31) — Diluted NI Availto Com Stockholders: 75986000.00
KEX income_statement (quarterly, 2025-03-31) — EBIT: 110880000.00
KEX income_statement (quarterly, 2025-03-31) — EBITDA: 174610000.00
KEX cash_flow (quarterly, 2025-03-31) — End Cash Position: 51078000.00
KEX cash_flow (quarterly, 2025-03-31) — Financing Cash Flow: 115949000.00
KEX cash_flow (quarterly, 2025-03-31) — Free Cash Flow: -42146000.00
KEX income_statement (quarterly, 2025-03-31) — Gain On Sale Of Ppe: 70000.00
KEX balance_sheet (quarterly, 2025-03-31) — Gains Losses Not Affecting Retained Earnings: 69633000.00
KEX balance_sheet (quarterly, 2025-03-31) — Goodwill: 438748000.00
KEX balance_sheet (quarterly, 2025-03-31) — Goodwill And Other Intangible Assets: 471023000.00
KEX balance_sheet (quarterly, 2025-03-31) — Gross PPE: 6468214000.00
KEX income_statement (quarterly, 2025-03-31) — Gross Profit: 209593000.00
KEX cash_flow (quarterly, 2025-03-31) — Income Tax Paid Supplemental Data: 24994000.00
KEX balance_sheet (quarterly, 2025-03-31) — Income Tax Payable: 21927000.00
KEX income_statement (quarterly, 2025-03-31) — Interest Expense: 10537000.00
KEX income_statement (quarterly, 2025-03-31) — Interest Expense Non Operating: 10537000.00
KEX cash_flow (quarterly, 2025-03-31) — Interest Paid Supplemental Data: 17711000.00
KEX balance_sheet (quarterly, 2025-03-31) — Inventory: 434706000.00
KEX balance_sheet (quarterly, 2025-03-31) — Invested Capital: 4424404000.00
KEX cash_flow (quarterly, 2025-03-31) — Investing Cash Flow: -175856000.00
KEX cash_flow (quarterly, 2025-03-31) — Issuance Of Debt: 224110000.00
KEX balance_sheet (quarterly, 2025-03-31) — Long Term Capital Lease Obligation: 146250000.00
KEX balance_sheet (quarterly, 2025-03-31) — Long Term Debt: 1091032000.00
KEX balance_sheet (quarterly, 2025-03-31) — Long Term Debt And Capital Lease Obligation: 1237282000.00
KEX cash_flow (quarterly, 2025-03-31) — Long Term Debt Issuance: 224110000.00
KEX cash_flow (quarterly, 2025-03-31) — Long Term Debt Payments: 0.00
KEX balance_sheet (quarterly, 2025-03-31) — Minority Interest: 1719000.00
KEX income_statement (quarterly, 2025-03-31) — Minority Interests: -284000.00
KEX cash_flow (quarterly, 2025-03-31) — Net Business Purchase And Sale: -97250000.00
KEX cash_flow (quarterly, 2025-03-31) — Net Common Stock Issuance: -101473000.00
KEX balance_sheet (quarterly, 2025-03-31) — Net Debt: 1047291000.00
KEX income_statement (quarterly, 2025-03-31) — Net Income: 75986000.00
KEX income_statement (quarterly, 2025-03-31) — Net Income Common Stockholders: 75986000.00
KEX income_statement (quarterly, 2025-03-31) — Net Income Continuous Operations: 76270000.00
KEX income_statement (quarterly, 2025-03-31) — Net Income From Continuing And Discontinued Operation: 75986000.00
KEX income_statement (quarterly, 2025-03-31) — Net Income From Continuing Operation Net Minority Interest: 75986000.00
KEX cash_flow (quarterly, 2025-03-31) — Net Income From Continuing Operations: 76270000.00
KEX income_statement (quarterly, 2025-03-31) — Net Income Including Noncontrolling Interests: 76270000.00
KEX income_statement (quarterly, 2025-03-31) — Net Interest Income: -10537000.00
KEX cash_flow (quarterly, 2025-03-31) — Net Issuance Payments Of Debt: 224110000.00
KEX cash_flow (quarterly, 2025-03-31) — Net Long Term Debt Issuance: 224110000.00
KEX income_statement (quarterly, 2025-03-31) — Net Non Operating Interest Income Expense: -10537000.00
KEX cash_flow (quarterly, 2025-03-31) — Net Other Financing Charges: -6950000.00
KEX cash_flow (quarterly, 2025-03-31) — Net Other Investing Changes: 81000.00
KEX balance_sheet (quarterly, 2025-03-31) — Net PPE: 4307202000.00
KEX balance_sheet (quarterly, 2025-03-31) — Net Tangible Assets: 2855012000.00
KEX balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Liabilities: 741417000.00
KEX balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Taxes Liabilities: 741417000.00
KEX income_statement (quarterly, 2025-03-31) — Normalized EBITDA: 174540000.00
KEX income_statement (quarterly, 2025-03-31) — Normalized Income: 75932793.50
KEX cash_flow (quarterly, 2025-03-31) — Operating Cash Flow: 36541000.00
KEX income_statement (quarterly, 2025-03-31) — Operating Income: 105476000.00
KEX income_statement (quarterly, 2025-03-31) — Operating Revenue: 785659000.00
KEX balance_sheet (quarterly, 2025-03-31) — Ordinary Shares Number: 56368000.00
KEX balance_sheet (quarterly, 2025-03-31) — Other Current Assets: 62876000.00
KEX balance_sheet (quarterly, 2025-03-31) — Other Equity Adjustments: 69633000.00
KEX income_statement (quarterly, 2025-03-31) — Other Income Expense: 5404000.00
KEX balance_sheet (quarterly, 2025-03-31) — Other Intangible Assets: 32275000.00
KEX cash_flow (quarterly, 2025-03-31) — Other Non Cash Items: 8431000.00
KEX balance_sheet (quarterly, 2025-03-31) — Other Non Current Assets: 134096000.00
KEX balance_sheet (quarterly, 2025-03-31) — Other Non Current Liabilities: 9565000.00
KEX income_statement (quarterly, 2025-03-31) — Other Non Operating Income Expenses: 5334000.00
KEX balance_sheet (quarterly, 2025-03-31) — Other Properties: 6468214000.00
KEX balance_sheet (quarterly, 2025-03-31) — Other Receivables: 48003000.00
KEX income_statement (quarterly, 2025-03-31) — Other Taxes: 8830000.00
KEX income_statement (quarterly, 2025-03-31) — Otherunder Preferred Stock Dividend: 0.00
KEX balance_sheet (quarterly, 2025-03-31) — Payables: 294090000.00
KEX balance_sheet (quarterly, 2025-03-31) — Payables And Accrued Expenses: 484502000.00
KEX income_statement (quarterly, 2025-03-31) — Pretax Income: 100343000.00
KEX cash_flow (quarterly, 2025-03-31) — Proceeds From Stock Option Exercised: 262000.00
KEX cash_flow (quarterly, 2025-03-31) — Purchase Of Business: -97250000.00
KEX balance_sheet (quarterly, 2025-03-31) — Receivables: 553620000.00
KEX income_statement (quarterly, 2025-03-31) — Reconciled Cost Of Revenue: 576066000.00
KEX income_statement (quarterly, 2025-03-31) — Reconciled Depreciation: 63730000.00
KEX cash_flow (quarterly, 2025-03-31) — Repayment Of Debt: 0.00
KEX cash_flow (quarterly, 2025-03-31) — Repurchase Of Capital Stock: -101473000.00
KEX balance_sheet (quarterly, 2025-03-31) — Retained Earnings: 3054358000.00
KEX income_statement (quarterly, 2025-03-31) — Selling General And Administration: 95287000.00
KEX balance_sheet (quarterly, 2025-03-31) — Share Issued: 65472000.00
KEX income_statement (quarterly, 2025-03-31) — Special Income Charges: 70000.00
KEX cash_flow (quarterly, 2025-03-31) — Stock Based Compensation: 7847000.00
KEX balance_sheet (quarterly, 2025-03-31) — Stockholders Equity: 3326035000.00
KEX balance_sheet (quarterly, 2025-03-31) — Tangible Book Value: 2855012000.00
KEX income_statement (quarterly, 2025-03-31) — Tax Effect Of Unusual Items: 16793.50
KEX income_statement (quarterly, 2025-03-31) — Tax Provision: 24073000.00
KEX income_statement (quarterly, 2025-03-31) — Tax Rate For Calcs: 0.24
KEX balance_sheet (quarterly, 2025-03-31) — Total Assets: 6014601000.00
KEX balance_sheet (quarterly, 2025-03-31) — Total Capitalization: 4417067000.00
KEX balance_sheet (quarterly, 2025-03-31) — Total Debt: 1280036000.00
KEX balance_sheet (quarterly, 2025-03-31) — Total Equity Gross Minority Interest: 3327754000.00
KEX income_statement (quarterly, 2025-03-31) — Total Expenses: 680183000.00
KEX balance_sheet (quarterly, 2025-03-31) — Total Liabilities Net Minority Interest: 2686847000.00
KEX balance_sheet (quarterly, 2025-03-31) — Total Non Current Assets: 4912321000.00
KEX balance_sheet (quarterly, 2025-03-31) — Total Non Current Liabilities Net Minority Interest: 1988264000.00
KEX income_statement (quarterly, 2025-03-31) — Total Operating Income As Reported: 105546000.00
KEX balance_sheet (quarterly, 2025-03-31) — Total Tax Payable: 21927000.00
KEX income_statement (quarterly, 2025-03-31) — Total Unusual Items: 70000.00
KEX income_statement (quarterly, 2025-03-31) — Total Unusual Items Excluding Goodwill: 70000.00
KEX balance_sheet (quarterly, 2025-03-31) — Treasury Shares Number: 9104000.00
KEX balance_sheet (quarterly, 2025-03-31) — Treasury Stock: 669510000.00
KEX balance_sheet (quarterly, 2025-03-31) — Working Capital: 403697000.00
KEX income_statement (quarterly, 2025-06-30) — +Operating Expense: 96388000.00
KEX income_statement (quarterly, 2025-06-30) — +Total Revenue: 855455000.00
KEX balance_sheet (quarterly, 2025-06-30) — Accounts Payable: 250055000.00
KEX balance_sheet (quarterly, 2025-06-30) — Accounts Receivable: 564233000.00
KEX balance_sheet (quarterly, 2025-06-30) — Accumulated Depreciation: -2192479000.00
KEX balance_sheet (quarterly, 2025-06-30) — Additional Paid In Capital: 867143000.00
KEX income_statement (quarterly, 2025-06-30) — Average Dilution Earnings: 0.00
KEX income_statement (quarterly, 2025-06-30) — Basic Average Shares: 56105000.00
KEX income_statement (quarterly, 2025-06-30) — Basic EPS: 1.68
KEX cash_flow (quarterly, 2025-06-30) — Beginning Cash Position: 51078000.00
KEX cash_flow (quarterly, 2025-06-30) — Capital Expenditure: -71473000.00
KEX cash_flow (quarterly, 2025-06-30) — Capital Expenditure Reported: -71473000.00
KEX balance_sheet (quarterly, 2025-06-30) — Capital Lease Obligations: 180090000.00
KEX balance_sheet (quarterly, 2025-06-30) — Capital Stock: 6547000.00
KEX balance_sheet (quarterly, 2025-06-30) — Cash And Cash Equivalents: 68383000.00
KEX balance_sheet (quarterly, 2025-06-30) — Cash Cash Equivalents And Short Term Investments: 68383000.00
KEX cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Financing Activities: -13643000.00
KEX cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Investing Activities: -62974000.00
KEX cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Operating Activities: 93922000.00
KEX cash_flow (quarterly, 2025-06-30) — Change In Working Capital: -82855000.00
KEX cash_flow (quarterly, 2025-06-30) — Changes In Cash: 17305000.00
KEX balance_sheet (quarterly, 2025-06-30) — Common Stock: 6547000.00
KEX balance_sheet (quarterly, 2025-06-30) — Common Stock Equity: 3388070000.00
KEX cash_flow (quarterly, 2025-06-30) — Common Stock Payments: -31200000.00
KEX income_statement (quarterly, 2025-06-30) — Cost Of Revenue: 628908000.00
KEX balance_sheet (quarterly, 2025-06-30) — Current Accrued Expenses: 203523000.00
KEX balance_sheet (quarterly, 2025-06-30) — Current Assets: 1185033000.00
KEX balance_sheet (quarterly, 2025-06-30) — Current Capital Lease Obligation: 37985000.00
KEX balance_sheet (quarterly, 2025-06-30) — Current Debt: 6433000.00
KEX balance_sheet (quarterly, 2025-06-30) — Current Debt And Capital Lease Obligation: 44418000.00
KEX balance_sheet (quarterly, 2025-06-30) — Current Deferred Liabilities: 180683000.00
KEX balance_sheet (quarterly, 2025-06-30) — Current Deferred Revenue: 180683000.00
KEX balance_sheet (quarterly, 2025-06-30) — Current Liabilities: 679457000.00
KEX balance_sheet (quarterly, 2025-06-30) — Current Notes Payable: 6433000.00
KEX cash_flow (quarterly, 2025-06-30) — Deferred Income Tax: 7047000.00
KEX cash_flow (quarterly, 2025-06-30) — Deferred Tax: 7047000.00
KEX cash_flow (quarterly, 2025-06-30) — Depreciation Amortization Depletion: 65670000.00
KEX cash_flow (quarterly, 2025-06-30) — Depreciation And Amortization: 65670000.00
KEX income_statement (quarterly, 2025-06-30) — Diluted Average Shares: 56437000.00
KEX income_statement (quarterly, 2025-06-30) — Diluted EPS: 1.67
KEX income_statement (quarterly, 2025-06-30) — Diluted NI Availto Com Stockholders: 94260000.00
KEX income_statement (quarterly, 2025-06-30) — EBIT: 136658000.00
KEX income_statement (quarterly, 2025-06-30) — EBITDA: 202328000.00
KEX cash_flow (quarterly, 2025-06-30) — End Cash Position: 68383000.00
KEX cash_flow (quarterly, 2025-06-30) — Financing Cash Flow: -13643000.00
KEX cash_flow (quarterly, 2025-06-30) — Free Cash Flow: 22449000.00
KEX income_statement (quarterly, 2025-06-30) — Gain On Sale Of Ppe: 1687000.00
KEX balance_sheet (quarterly, 2025-06-30) — Gains Losses Not Affecting Retained Earnings: 65612000.00
KEX balance_sheet (quarterly, 2025-06-30) — Goodwill: 438748000.00
KEX balance_sheet (quarterly, 2025-06-30) — Goodwill And Other Intangible Assets: 471871000.00
KEX balance_sheet (quarterly, 2025-06-30) — Gross PPE: 6484570000.00
KEX income_statement (quarterly, 2025-06-30) — Gross Profit: 226547000.00
KEX cash_flow (quarterly, 2025-06-30) — Income Tax Paid Supplemental Data: 54748000.00
KEX balance_sheet (quarterly, 2025-06-30) — Income Tax Payable: 778000.00
KEX income_statement (quarterly, 2025-06-30) — Interest Expense: 12730000.00
KEX income_statement (quarterly, 2025-06-30) — Interest Expense Non Operating: 12730000.00
KEX cash_flow (quarterly, 2025-06-30) — Interest Paid Supplemental Data: 5206000.00
KEX balance_sheet (quarterly, 2025-06-30) — Inventory: 426265000.00
KEX balance_sheet (quarterly, 2025-06-30) — Invested Capital: 4505835000.00
KEX cash_flow (quarterly, 2025-06-30) — Investing Cash Flow: -62974000.00
KEX cash_flow (quarterly, 2025-06-30) — Issuance Of Debt: 19097000.00
KEX balance_sheet (quarterly, 2025-06-30) — Long Term Capital Lease Obligation: 142105000.00
KEX balance_sheet (quarterly, 2025-06-30) — Long Term Debt: 1111332000.00
KEX balance_sheet (quarterly, 2025-06-30) — Long Term Debt And Capital Lease Obligation: 1253437000.00
KEX cash_flow (quarterly, 2025-06-30) — Long Term Debt Issuance: 19097000.00
KEX balance_sheet (quarterly, 2025-06-30) — Minority Interest: 1820000.00
KEX income_statement (quarterly, 2025-06-30) — Minority Interests: -101000.00
KEX cash_flow (quarterly, 2025-06-30) — Net Business Purchase And Sale: 0.00
KEX cash_flow (quarterly, 2025-06-30) — Net Common Stock Issuance: -31200000.00
KEX balance_sheet (quarterly, 2025-06-30) — Net Debt: 1049382000.00
KEX income_statement (quarterly, 2025-06-30) — Net Income: 94277000.00
KEX income_statement (quarterly, 2025-06-30) — Net Income Common Stockholders: 94260000.00
KEX income_statement (quarterly, 2025-06-30) — Net Income Continuous Operations: 94378000.00
KEX income_statement (quarterly, 2025-06-30) — Net Income From Continuing And Discontinued Operation: 94277000.00
KEX income_statement (quarterly, 2025-06-30) — Net Income From Continuing Operation Net Minority Interest: 94277000.00
KEX cash_flow (quarterly, 2025-06-30) — Net Income From Continuing Operations: 94378000.00
KEX income_statement (quarterly, 2025-06-30) — Net Income Including Noncontrolling Interests: 94378000.00
KEX income_statement (quarterly, 2025-06-30) — Net Interest Income: -12730000.00
KEX cash_flow (quarterly, 2025-06-30) — Net Issuance Payments Of Debt: 19097000.00
KEX cash_flow (quarterly, 2025-06-30) — Net Long Term Debt Issuance: 19097000.00
KEX income_statement (quarterly, 2025-06-30) — Net Non Operating Interest Income Expense: -12730000.00
KEX cash_flow (quarterly, 2025-06-30) — Net Other Financing Charges: -1540000.00
KEX cash_flow (quarterly, 2025-06-30) — Net Other Investing Changes: 8499000.00
KEX balance_sheet (quarterly, 2025-06-30) — Net PPE: 4292091000.00
KEX balance_sheet (quarterly, 2025-06-30) — Net Tangible Assets: 2916199000.00
KEX balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Liabilities: 747060000.00
KEX balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Taxes Liabilities: 747060000.00
KEX income_statement (quarterly, 2025-06-30) — Normalized EBITDA: 200641000.00
KEX income_statement (quarterly, 2025-06-30) — Normalized Income: 92992256.55
KEX cash_flow (quarterly, 2025-06-30) — Operating Cash Flow: 93922000.00
KEX income_statement (quarterly, 2025-06-30) — Operating Income: 130159000.00
KEX income_statement (quarterly, 2025-06-30) — Operating Revenue: 855455000.00
KEX balance_sheet (quarterly, 2025-06-30) — Ordinary Shares Number: 56052000.00