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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