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Consolidated Statements of Income (USD $) In Thousands, except Per Share data | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2011 | Sep. 30, 2010 | Sep. 30, 2011 | Sep. 30, 2010
Revenue | $ 9,510,792 | $ 4,987,074 | $ 25,298,907 | $ 13,302,370
Cost of revenue | 9,339,945 | 4,874,967 | 24,826,190 | 12,983,876
Gross profit | 170,847 | 112,107 | 472,717 | 318,494
Operating expenses: |  |  |  |
Compensation and employee benefits | 57,215 | 43,048 | 159,161 | 116,749
Provision for bad debt | 2,422 | 1,097 | 6,749 | 3,162
General and administrative | 40,285 | 22,875 | 114,254 | 66,307
Total operating expenses | 99,922 | 67,020 | 280,164 | 186,218
Income from operations | 70,925 | 45,087 | 192,553 | 132,276
Non-operating expense, net: |  |  |  |
Interest expense and other financing costs, net | (4,791) | (989) | (11,614) | (2,470)
Other (expense) income, net | (1,643) | (209) | (2,654) | 420
Total non-operating expenses, net | (6,434) | (1,198) | (14,268) | (2,050)
Income before income taxes | 64,491 | 43,889 | 178,285 | 130,226
Provision for income taxes | 10,649 | 7,515 | 32,113 | 22,961
Net income including noncontrolling interest | 53,842 | 36,374 | 146,172 | 107,265
Net income (loss) attributable to noncontrolling interest | 1,187 | (381) | 2,205 | (170)
Net income attributable to World Fuel | $ 52,655 | $ 36,755 | $ 143,967 | $ 107,435
Basic earnings per common share (in dollars per share) | $ 0.74 | $ 0.61 | $ 2.04 | $ 1.80
Basic weighted average common shares (in shares) | 70,939 | 60,496 | 70,593 | 59,768
Diluted earnings per common share (in dollars per share) | $ 0.74 | $ 0.60 | $ 2.02 | $ 1.76
Diluted weighted average common shares (in shares) | 71,587 | 61,663 | 71,415 | 60,985

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6920599&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 171 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 8 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 07-4 -Paragraph 4 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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