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v3.19.1

Consolidated Statements of Income and Comprehensive Income - USD ($) shares in Millions, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Income Statement [Abstract] |  |
Revenue | $ 8,678.8 | $ 9,181.3
Cost of revenue | 8,427.7 | 8,937.9
Gross profit | 251.1 | 243.4
Operating expenses: |  |
Compensation and employee benefits | 110.1 | 113.9
General and administrative | 70.6 | 72.3
Total operating expenses | 180.7 | 186.2
Income from operations | 70.4 | 57.2
Non-operating expenses, net: |  |
Interest expense and other financing costs, net | (19.4) | (16.3)
Other income (expense), net | 0.4 | (2.3)
Total non-operating expenses, net | (19.0) | (18.6)
Income (loss) before income taxes | 51.3 | 38.6
Provision for income taxes | 14.0 | 7.3
Net income (loss) including noncontrolling interest | 37.3 | 31.3
Net income attributable to noncontrolling interest | 0.1 | 0.1
Net income (loss) attributable to World Fuel | $ 37.2 | $ 31.2
Basic earnings per common share (in dollars per share) | $ 0.55 | $ 0.46
Basic weighted average common shares (in shares) | 67.1 | 67.5
Diluted earnings per common share (in dollars per share) | $ 0.55 | $ 0.46
Diluted weighted average common shares (in shares) | 67.4 | 67.9
Comprehensive income: |  |
Net income (loss) including noncontrolling interest | $ 37.3 | $ 31.3
Other comprehensive income (loss): |  |
Foreign currency translation adjustments | 0.2 | 10.2
Cash flow hedges, net of income tax benefit of $4.1 and $4.2 for the three months ended March 31, 2019 and 2018, respectively | (11.9) | (9.7)
Other comprehensive income (loss) | (11.7) | 0.5
Comprehensive income (loss) including noncontrolling interest | 25.6 | 31.8
Comprehensive income (loss) attributable to noncontrolling interest | (0.8) | (0.3)
Comprehensive income (loss) attributable to World Fuel | $ 26.3 | $ 32.1

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