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v3.10.0.1

Consolidated Statements of Income and Comprehensive Income - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Income Statement [Abstract] |  |  |  |
Revenue | $ 10,150.8 | $ 8,086.2 | $ 19,332.2 | $ 16,280.4
Cost of revenue | 9,904.7 | 7,855.2 | 18,842.6 | 15,818.0
Gross profit | 246.2 | 231.0 | 489.6 | 462.4
Operating expenses: |  |  |  |
Compensation and employee benefits | 110.2 | 102.3 | 224.1 | 206.8
General and administrative | 74.9 | 77.4 | 147.2 | 154.0
Total operating expenses | 185.1 | 179.7 | 371.3 | 360.9
Income from operations | 61.1 | 51.2 | 118.3 | 101.6
Non-operating expenses, net: |  |  |  |
Interest expense and other financing costs, net | (17.9) | (13.8) | (34.2) | (26.5)
Other expense, net | (1.6) | (2.6) | (3.9) | (4.1)
Total non-operating expenses, net | (19.5) | (16.4) | (38.1) | (30.6)
Income before income taxes | 41.6 | 34.9 | 80.2 | 70.9
Provision for income taxes | 12.4 | 4.6 | 19.7 | 9.6
Net income including noncontrolling interest | 29.2 | 30.3 | 60.5 | 61.3
Net income attributable to noncontrolling interest | 0.5 | 0.2 | 0.6 | 0.0
Net income attributable to World Fuel | $ 28.7 | $ 30.0 | $ 59.9 | $ 61.4
Basic earnings per common share (in dollars per share) | $ 0.42 | $ 0.44 | $ 0.89 | $ 0.90
Basic weighted average common shares (in shares) | 67.7 | 68.4 | 67.6 | 68.5
Diluted earnings per common share (in dollars per share) | $ 0.42 | $ 0.44 | $ 0.88 | $ 0.89
Diluted weighted average common shares (in shares) | 68.0 | 68.7 | 67.9 | 68.9
Comprehensive income: |  |  |  |
Net income including noncontrolling interest | $ 29.2 | $ 30.3 | $ 60.5 | $ 61.3
Other comprehensive income (loss): |  |  |  |
Foreign currency translation adjustments | (28.6) | 11.2 | (18.3) | 17.6
Cash flow hedges, net of income tax expense of $3.1 for the three months ended June 30, 2018 and net of income tax benefit of $1.1 and income tax expense of $6.6 for the six months ended June 30, 2018 and 2017, respectively | 6.9 | 0.0 | (2.8) | 10.5
Other comprehensive income (loss) | (21.7) | 11.2 | (21.1) | 28.1
Comprehensive income including noncontrolling interest | 7.5 | 41.5 | 39.3 | 89.4
Comprehensive (loss) income attributable to noncontrolling interest | (1.1) | 1.1 | (1.3) | 1.0
Comprehensive income attributable to World Fuel | $ 8.6 | $ 40.3 | $ 40.7 | $ 88.4

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