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v2.4.1.9

Consolidated Statements of Income and Comprehensive Income (USD $) In Millions, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Consolidated Statements of Income and Comprehensive Income |  |
Revenue | $ 7,340.7 us-gaap_Revenues | $ 10,550.9 us-gaap_Revenues
Cost of revenue | 7,125.3 us-gaap_CostOfRevenue | 10,362.9 us-gaap_CostOfRevenue
Gross profit | 215.4 us-gaap_GrossProfit | 188.0 us-gaap_GrossProfit
Operating expenses: |  |
Compensation and employee benefits | 88.6 us-gaap_LaborAndRelatedExpense | 71.1 us-gaap_LaborAndRelatedExpense
Provision for bad debt | 1.3 us-gaap_ProvisionForDoubtfulAccounts | 1.1 us-gaap_ProvisionForDoubtfulAccounts
General and administrative | 54.0 us-gaap_GeneralAndAdministrativeExpense | 51.5 us-gaap_GeneralAndAdministrativeExpense
Total operating expenses | 143.9 us-gaap_OperatingExpenses | 123.7 us-gaap_OperatingExpenses
Income from operations | 71.5 us-gaap_OperatingIncomeLoss | 64.3 us-gaap_OperatingIncomeLoss
Non-operating expenses, net: |  |
Interest expense and other financing costs, net | (7.3)int_InterestIncomeExpenseAndOtherFinancialCostsNet | (4.4)int_InterestIncomeExpenseAndOtherFinancialCostsNet
Other income, net | 0.3 us-gaap_OtherNonoperatingIncomeExpense | 1.9 us-gaap_OtherNonoperatingIncomeExpense
Total non-operating expenses, net | (7.0)us-gaap_NonoperatingIncomeExpense | (2.5)us-gaap_NonoperatingIncomeExpense
Income before income taxes | 64.5 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 61.8 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision for income taxes | 9.9 us-gaap_IncomeTaxExpenseBenefit | 11.3 us-gaap_IncomeTaxExpenseBenefit
Net income including noncontrolling interest | 54.6 us-gaap_ProfitLoss | 50.5 us-gaap_ProfitLoss
Net loss attributable to noncontrolling interest | (1.0)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (0.2)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to World Fuel | 55.6 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | 50.7 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Basic earnings per common share (in dollars per share) | $ 0.79 us-gaap_EarningsPerShareBasic | $ 0.72 us-gaap_EarningsPerShareBasic
Basic weighted average common shares (in shares) | 70.7 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 70.7 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted earnings per common share (in dollars per share) | $ 0.78 us-gaap_EarningsPerShareDiluted | $ 0.71 us-gaap_EarningsPerShareDiluted
Diluted weighted average common shares (in shares) | 71.4 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 71.4 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Comprehensive income: |  |
Net income including noncontrolling interest | 54.6 us-gaap_ProfitLoss | 50.5 us-gaap_ProfitLoss
Other comprehensive (loss) income: |  |
Foreign currency translation adjustments | (33.8)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | 3.5 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Other comprehensive (loss) income | (33.8)us-gaap_OtherComprehensiveIncomeLossNetOfTax | 3.5 us-gaap_OtherComprehensiveIncomeLossNetOfTax
Comprehensive income including noncontrolling interest | 20.8 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 54.0 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Comprehensive income (loss) attributable to noncontrolling interest | 1.2 us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | (0.2)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
Comprehensive income attributable to World Fuel | $ 19.6 us-gaap_ComprehensiveIncomeNetOfTax | $ 54.2 us-gaap_ComprehensiveIncomeNetOfTax

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