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v3.7.0.1

Consolidated Statements of Income and Comprehensive Income - USD ($) shares in Millions, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2017 | Mar. 31, 2016
Income Statement [Abstract] |  |  |
Revenue | [1] | $ 8,194.3 | $ 5,190.8
Cost of revenue | [1] | 7,962.9 | 4,969.3
Gross profit | [1] | 231.4 | 221.5
Operating expenses: |  |  |
Compensation and employee benefits | [1] | 104.5 | 95.9
Provision for bad debt | [1] | 2.5 | 1.5
General and administrative | [1] | 74.1 | 63.1
Total operating expenses | [1] | 181.1 | 160.5
Income from operations | [1] | 50.3 | 61.0
Non-operating expenses, net: |  |  |
Interest expense and other financing costs, net | [1] | (12.7) | (7.6)
Other (expense) income, net | [1] | (1.6) | 1.3
Total non-operating expenses, net | [1] | (14.3) | (6.3)
Income before income taxes | [1] | 36.1 | 54.8
Provision for income taxes | [1] | 5.0 | 3.1
Net income including noncontrolling interest | [1] | 31.1 | 51.6
Net loss attributable to noncontrolling interest | [1] | (0.3) | (0.1)
Net income attributable to World Fuel | [1] | $ 31.3 | $ 51.8
Basic earnings per common share (in dollars per share) | [1] | $ 0.46 | $ 0.74
Basic weighted average common shares (in shares) | [1] | 68.7 | 69.5
Diluted earnings per common share (in dollars per share) | [1] | $ 0.45 | $ 0.74
Diluted weighted average common shares (in shares) | [1] | 69.2 | 70.0
Comprehensive income: |  |  |
Net income including noncontrolling interest | [1] | $ 31.1 | $ 51.6
Other comprehensive income (loss): |  |  |
Foreign currency translation adjustments | [1] | 6.4 | 1.3
Cash Flow hedges, net of income tax benefit of $6.5 for the three months ended March 31, 2017 | [1] | 10.5 | (0.2)
Other comprehensive income | [1] | 16.9 | 1.0
Comprehensive income including noncontrolling interest | [1] | 48.0 | 52.7
Comprehensive (loss) income attributable to noncontrolling interest | [1] | (0.1) | 1.5
Comprehensive income attributable to World Fuel | [1] | $ 48.0 | $ 51.2
[1] | Amounts may not add due to rounding

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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1505-109256 Reference 2: 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 + Details
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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=64863997&loc=d3e1448-109256 Reference 3: 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 + Details
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