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Consolidated Statements of Income and Comprehensive Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2012 | Sep. 30, 2011 | Sep. 30, 2012 | Sep. 30, 2011
Revenue | $ 9,911,673 | $ 9,510,792 | $ 29,009,525 | $ 25,298,907
Cost of revenue | 9,730,921 | 9,339,945 | 28,499,415 | 24,826,190
Gross profit | 180,752 | 170,847 | 510,110 | 472,717
Operating expenses: |  |  |  |
Compensation and employee benefits | 65,843 | 57,215 | 176,553 | 159,161
Provision for bad debt | 3,631 | 2,422 | 4,413 | 6,749
General and administrative | 40,230 | 40,285 | 126,482 | 114,254
Total operating expenses | 109,704 | 99,922 | 307,448 | 280,164
Income from operations | 71,048 | 70,925 | 202,662 | 192,553
Non-operating expenses, net: |  |  |  |
Interest expense and other financing costs, net | (4,305) | (4,791) | (14,403) | (11,614)
Other income (expense), net | 838 | (1,643) | 1,316 | (2,654)
Total non-operating expenses, net | (3,467) | (6,434) | (13,087) | (14,268)
Income before income taxes | 67,581 | 64,491 | 189,575 | 178,285
Provision for income taxes | 14,683 | 10,649 | 33,249 | 32,113
Net income including noncontrolling interest | 52,898 | 53,842 | 156,326 | 146,172
Net income attributable to noncontrolling interest | 1,404 | 1,187 | 9,817 | 2,205
Net income attributable to World Fuel | 51,494 | 52,655 | 146,509 | 143,967
Basic earnings per common share (in dollars per share) | $ 0.72 | $ 0.74 | $ 2.06 | $ 2.04
Basic weighted average common shares (in shares) | 71,216 | 70,939 | 71,128 | 70,593
Diluted earnings per common share (in dollars per share) | $ 0.72 | $ 0.74 | $ 2.04 | $ 2.02
Diluted weighted average common shares (in shares) | 71,816 | 71,587 | 71,791 | 71,415
Comprehensive income: |  |  |  |
Net income including noncontrolling interest | 52,898 | 53,842 | 156,326 | 146,172
Other comprehensive (loss) income: |  |  |  |
Foreign currency translation adjustment | (739) | (10,821) | (8,818) | (9,680)
Change in effective portion of cash flow hedges, net of income tax expense of $27 | 87 |  | 87 |
Other comprehensive loss | (652) | (10,821) | (8,731) | (9,680)
Comprehensive income including noncontrolling interest | 52,246 | 43,021 | 147,595 | 136,492
Comprehensive income attributable to noncontrolling interest | 1,404 | 1,187 | 9,817 | 2,205
Comprehensive income attributable to World Fuel | $ 50,842 | $ 41,834 | $ 137,778 | $ 134,287

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