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v3.3.0.814

Consolidated Statements of Income and Comprehensive Income - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014
Consolidated Statements of Income and Comprehensive Income |  |  |  |
Revenue | $ 7,810.7 | $ 11,713.5 | $ 23,647.8 | $ 33,606.8
Cost of revenue | 7,584.0 | 11,498.9 | 23,015.2 | 33,012.7
Gross profit | 226.7 | 214.6 | 632.6 | 594.1
Operating expenses: |  |  |  |
Compensation and employee benefits | 94.2 | 85.2 | 270.5 | 233.6
Provision for bad debt | 1.6 | 1.2 | 5.2 | 3.5
General and administrative | 64.5 | 54.1 | 177.6 | 158.8
Total operating expenses | 160.3 | 140.5 | 453.3 | 395.9
Income from operations | 66.4 | 74.1 | 179.3 | 198.2
Non-operating expenses, net: |  |  |  |
Interest expense and other financing costs, net | (7.9) | (8.8) | (21.5) | (17.8)
Other income, net | 1.9 | 2.6 | 0.5 | 5.9
Total non-operating expenses, net | (6.0) | (6.2) | (21.0) | (11.9)
Income before income taxes | 60.4 | 67.9 | 158.3 | 186.3
Provision for income taxes | 11.8 | 13.4 | 26.8 | 35.0
Net income including noncontrolling interest | 48.6 | 54.5 | 131.5 | 151.3
Net loss attributable to noncontrolling interest | (1.0) | (1.2) | (3.6) | (3.3)
Net income attributable to World Fuel | $ 49.6 | $ 55.7 | $ 135.1 | $ 154.6
Basic earnings per common share (in dollars per share) | $ 0.71 | $ 0.79 | $ 1.92 | $ 2.18
Basic weighted average common shares (in shares) | 70.0 | 70.8 | 70.5 | 70.8
Diluted earnings per common share (in dollars per share) | $ 0.71 | $ 0.78 | $ 1.90 | $ 2.17
Diluted weighted average common shares (in shares) | 70.3 | 71.3 | 71.0 | 71.3
Comprehensive income: |  |  |  |
Net income including noncontrolling interest | $ 48.6 | $ 54.5 | $ 131.5 | $ 151.3
Other comprehensive income (loss): |  |  |  |
Foreign currency translation adjustments | (31.0) | (17.3) | (42.8) | (8.4)
Cash flow hedges, net of income tax benefit of $0.7 for the three and nine months ended September 30, 2015, respectively | (1.1) |  | (1.1) |
Other comprehensive income (loss) | (32.1) | (17.3) | (43.9) | (8.4)
Comprehensive income including noncontrolling interest | 16.5 | 37.2 | 87.6 | 142.9
Comprehensive income (loss) attributable to noncontrolling interest | 1.1 | (1.2) | 1.0 | (3.3)
Comprehensive income attributable to World Fuel | $ 15.4 | $ 38.4 | $ 86.6 | $ 146.2

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