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v2.3.0.11

Consolidated Balance Sheets (USD $) In Thousands | Jun. 30, 2011 | Dec. 31, 2010
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 149,735 | $ 272,893
Accounts receivable, net | 1,982,962 | 1,386,700
Inventories | 429,206 | 211,526
Prepaid expenses | 80,125 | 96,461
Transaction taxes receivable | 82,337 | 55,125
Short-term derivative assets, net | 21,750 | 7,686
Other current assets | 47,817 | 37,476
Total current assets | 2,793,932 | 2,067,867
Property and equipment, net | 84,651 | 64,106
Goodwill | 330,210 | 287,434
Identifiable intangible assets, net | 123,472 | 117,726
Non-current other assets | 29,793 | 29,317
Total assets | 3,362,058 | 2,566,450
Current liabilities: |  |
Short-term debt | 15,787 | 17,076
Accounts payable | 1,646,847 | 1,131,228
Customer deposits | 54,313 | 65,480
Transaction taxes payable | 80,104 | 59,910
Short-term derivative liabilities, net | 19,280 | 8,591
Accrued expenses and other current liabilities | 64,424 | 76,199
Total current liabilities | 1,880,755 | 1,358,484
Long-term debt | 167,020 | 24,566
Non-current income tax liabilities, net | 48,948 | 45,328
Other long-term liabilities | 11,038 | 11,508
Total liabilities | 2,107,761 | 1,439,886
Commitments and contingencies |  |
World Fuel shareholders' equity: |  |
Preferred stock, $1.00 par value; 100 shares authorized, none issued |  |
Common stock, $0.01 par value; 100,000 shares authorized, 71,135 and 69,602 issued and outstanding at June 30, 2011 and December 31, 2010, respectively | 711 | 696
Capital in excess of par value | 497,851 | 468,963
Retained earnings | 738,811 | 652,796
Accumulated other comprehensive income | 5,894 | 4,753
Total World Fuel shareholders' equity | 1,243,267 | 1,127,208
Noncontrolling interest equity (deficit) | 11,030 | (644)
Total equity | 1,254,297 | 1,126,564
Total liabilities and equity | $ 3,362,058 | $ 2,566,450

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