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v3.8.0.1

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
--- | --- | --- | --- | --- | --- | --- | ---
Balance as of beginning of period at Dec. 31, 2014 | $ 1,859.4 | $ 0.7 | $ 496.4 | $ 1,412.0 | $ (59.2) | $ 1,849.9 | $ 9.5
Balance (in shares) at Dec. 31, 2014 |  | 72.1 |  |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Net income | 170.5 |  |  | 174.5 |  | 174.5 | (3.9)
Cash dividends declared | (16.8) |  |  | (16.8) |  | (16.8) |
Investment by noncontrolling interest | 0.5 |  |  |  |  |  | 0.5
Distribution of noncontrolling interest | (0.2) |  |  |  |  |  | (0.2)
Amortization of share-based payment awards | 16.9 |  | 16.9 |  |  | 16.9 |
Issuance (Cancellation) of common stock related to share-based payment awards (including income tax benefit of $1.6 million 2016) (in shares) |  | 0.4 |  |  |  |  |
Purchases of common stock tendered by employees to satisfy the required withholding taxes related to share-based payment awards | (7.3) |  | (7.3) |  |  | (7.3) |
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 | $ (70.5) |  | (70.5) |  |  | (70.5) |
Purchases of common stock (in shares) | (1.6) | (1.6) |  |  |  |  |
Other comprehensive income (loss) | $ (46.2) |  |  |  | (50.3) | (50.3) | 4.0
Other | (0.3) |  | (0.1) | (0.3) |  | (0.4) | 0.1
Balance as of end 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 | 126.4 |  |  | 126.5 |  | 126.5 |
Cash dividends declared | (16.6) |  |  | (16.6) |  | (16.6) |
Distribution of noncontrolling interest | (0.5) |  |  |  |  |  | (0.5)
Amortization of share-based payment awards | 19.7 |  | 19.7 |  |  | 19.7 |
Issuance (Cancellation) of common stock related to share-based payment awards (including income tax benefit of $1.6 million 2016) | 1.6 |  | 1.6 |  |  | 1.6 |
Issuance (Cancellation) of common stock related to share-based payment awards (including income tax benefit of $1.6 million 2016) (in shares) |  | 0.1 |  |  |  |  |
Purchases of common stock tendered by employees to satisfy the required withholding taxes related to share-based payment awards | (4.6) |  | (4.6) |  |  | (4.6) |
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 | $ (41.2) |  | (41.2) |  |  | (41.2) |
Purchases of common stock (in shares) | (1.0) | (1.0) |  |  |  |  |
Acquisition of remaining 49% equity interest | $ (3.7) |  | (10.9) |  |  | (10.9) | 7.2
Other comprehensive income (loss) | (47.0) |  |  |  | (45.4) | (45.4) | (1.6)
Other |  |  | (0.1) |  |  | (0.1) |
Balance as of end 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 | $ (170.3) |  |  | (170.2) |  | (170.2) | (0.1)
Cash dividends declared | (16.3) |  |  | (16.3) |  | (16.3) |
Distribution of noncontrolling interest | (0.4) |  |  |  |  |  | (0.4)
Amortization of share-based payment awards | 21.3 |  | 21.3 |  |  | 21.3 |
Issuance (Cancellation) of common stock related to share-based payment awards (including income tax benefit of $1.6 million 2016) (in shares) |  | (0.4) |  |  |  |  |
Purchases of common stock tendered by employees to satisfy the required withholding taxes related to share-based payment awards | (4.3) |  | (4.3) |  |  | (4.3) |
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 | $ (61.9) |  | (61.9) |  |  | (61.9) |
Purchases of common stock (in shares) | (1.7) | (1.7) |  |  |  |  |
Other comprehensive income (loss) | $ 29.8 |  |  |  | 28.3 | 28.3 | 1.5
Balance as of end of period at Dec. 31, 2017 | $ 1,738.0 | $ 0.7 | $ 354.9 | $ 1,492.8 | $ (126.5) | $ 1,721.9 | $ 16.0
Balance (in shares) at Dec. 31, 2017 | 67.7 | 67.7 |  |  |  |  |

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