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Consolidated Statements of Income and Comprehensive Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
Consolidated Statements of Income and Comprehensive Income |  |  |  |
Revenue | $ 10,479,604 | $ 9,618,797 | $ 20,663,633 | $ 19,097,852
Cost of revenue | 10,291,146 | 9,446,674 | 20,292,796 | 18,768,494
Gross profit | 188,458 | 172,123 | 370,837 | 329,358
Operating expenses: |  |  |  |
Compensation and employee benefits | 72,745 | 56,183 | 142,174 | 110,710
Provision for bad debt | 2,709 | 641 | 3,812 | 782
General and administrative | 44,268 | 42,941 | 89,174 | 86,252
Total operating expenses | 119,722 | 99,765 | 235,160 | 197,744
Income from operations | 68,736 | 72,358 | 135,677 | 131,614
Non-operating expenses, net: |  |  |  |
Interest expense and other financing costs, net | (4,579) | (5,437) | (8,238) | (10,098)
Other (expense) income, net | (192) | (88) | (72) | 478
Total non-operating expenses, net | (4,771) | (5,525) | (8,310) | (9,620)
Income before income taxes | 63,965 | 66,833 | 127,367 | 121,994
Provision for income taxes | 11,608 | 11,951 | 23,899 | 18,566
Net income including noncontrolling interest | 52,357 | 54,882 | 103,468 | 103,428
Net income attributable to noncontrolling interest | 1,341 | 6,282 | 3,727 | 8,413
Net income attributable to World Fuel | 51,016 | 48,600 | 99,741 | 95,015
Basic earnings per common share (in dollars per share) | $ 0.71 | $ 0.68 | $ 1.40 | $ 1.34
Basic weighted average common shares (in shares) | 71,516 | 71,173 | 71,483 | 71,083
Diluted earnings per common share (in dollars per share) | $ 0.71 | $ 0.68 | $ 1.38 | $ 1.32
Diluted weighted average common shares (in shares) | 72,018 | 71,767 | 72,099 | 71,773
Comprehensive income: |  |  |  |
Net income including noncontrolling interest | 52,357 | 54,882 | 103,468 | 103,428
Other comprehensive income: |  |  |  |
Foreign currency translation adjustments | (10,205) | (10,886) | (9,096) | (8,079)
Cash flow hedges, net of income taxes of $2 and $23 for the three and six months ended June 30, 2013, respectively | (6) |  | (75) |
Other comprehensive loss | (10,211) | (10,886) | (9,171) | (8,079)
Comprehensive income including noncontrolling interest | 42,146 | 43,996 | 94,297 | 95,349
Comprehensive income attributable to noncontrolling interest | 1,341 | 6,282 | 3,727 | 8,413
Comprehensive income attributable to World Fuel | $ 40,805 | $ 37,714 | $ 90,570 | $ 86,936

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- Definition Net of tax amount, before reclassification adjustments, of the change in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Also includes an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669646-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) -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 -Topic 815 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6441202&loc=d3e80720-113993 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624171-113959 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 24 -Subparagraph b -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 Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 17, 20 -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 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 121 -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 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 46 -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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- Definition The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
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