XML 22 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Shareholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Capital in Excess of Par Value
Retained Earnings
Accumulated Other Comprehensive Loss
Total World Fuel Shareholders' Equity
Noncontrolling Interest Equity
Balance as of beginning of period at Dec. 31, 2015 $ 1,905.9 $ 0.7 $ 435.3 $ 1,569.4 $ (109.5) $ 1,895.9 $ 10.0
Balance (in shares) at Dec. 31, 2015   70.8          
Increase (Decrease) in Shareholders' Equity              
Net income (loss) 81.3     81.6   81.6 (0.3)
Cash dividends declared (8.3)     (8.3)   (8.3)  
Distribution of noncontrolling interest (0.2)           (0.2)
Amortization of share-based payment awards 8.9   8.9     8.9  
Issuance of common stock related to share-based payment awards (in shares)   0.1          
Purchases of common stock tendered by employees to satisfy the required withholding taxes related to share-based payment awards (3.9)   (3.9)     (3.9)  
Purchases of common stock tendered by employees to satisfy the required withholding taxes related to share-based payment awards (in shares)   (0.1)          
Purchases of common stock (18.4)   (18.4)     (18.4)  
Purchases of common stock (in shares)   (0.4)          
Acquisition of remaining 49% equity interest [1] (3.7)   (10.9)     (10.9) 7.2
Other comprehensive income (loss) (8.3)       (9.1) (9.1) 0.8
Balance as of end of period at Jun. 30, 2016 1,953.3 $ 0.7 411.0 1,642.7 (118.6) 1,935.8 17.5
Balance (in shares) at Jun. 30, 2016   70.4          
Balance as of beginning of period at Dec. 31, 2016 $ 1,940.0 $ 0.7 399.9 1,679.3 (154.8) 1,925.0 15.0
Balance (in shares) at Dec. 31, 2016 69.9 69.9          
Increase (Decrease) in Shareholders' Equity              
Net income (loss) $ 61.3     61.4   61.4 0.0
Cash dividends declared (8.2)     (8.2)   (8.2)  
Distribution of noncontrolling interest (0.4)           (0.4)
Amortization of share-based payment awards 9.3   9.3     9.3  
Issuance of common stock related to share-based payment awards (in shares)   (0.6)          
Purchases of common stock tendered by employees to satisfy the required withholding taxes related to share-based payment awards (3.9)   (3.9)     (3.9)  
Purchases of common stock tendered by employees to satisfy the required withholding taxes related to share-based payment awards (in shares)   0.1          
Purchases of common stock (31.9)   (31.9)     (31.9)  
Purchases of common stock (in shares)   (0.9)          
Other comprehensive income (loss) 28.1       27.0 27.0 1.1
Balance as of end of period at Jun. 30, 2017 $ 1,994.3 $ 0.7 $ 373.3 $ 1,732.4 $ (127.8) $ 1,978.6 $ 15.7
Balance (in shares) at Jun. 30, 2017 68.6 68.6          
[1] Relates to Tobras. See Note 2. Acquisitions.