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v3.19.2

Consolidated Statements of Income and Comprehensive Income - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Income Statement [Abstract] |  |  |  |
Revenue | $ 9,459.4 | $ 10,150.8 | $ 18,138.2 | $ 19,332.2
Cost of revenue | 9,190.8 | 9,904.7 | 17,618.5 | 18,842.6
Gross profit | 268.6 | 246.2 | 519.7 | 489.6
Operating expenses: |  |  |  |
Compensation and employee benefits | 113.9 | 110.2 | 224.0 | 224.1
General and administrative | 79.5 | 74.9 | 150.1 | 147.2
Total operating expenses | 193.4 | 185.1 | 374.1 | 371.3
Income from operations | 75.2 | 61.1 | 145.6 | 118.3
Non-operating expenses, net: |  |  |  |
Interest expense and other financing costs, net | (20.2) | (17.9) | (39.6) | (34.2)
Other income (expense), net | 2.6 | (1.6) | 3.0 | (3.9)
Total non-operating expenses, net | (17.6) | (19.5) | (36.6) | (38.1)
Income before income taxes | 57.6 | 41.6 | 109.0 | 80.2
Provision for income taxes | 20.0 | 12.4 | 34.0 | 19.7
Net income including noncontrolling interest | 37.6 | 29.2 | 74.9 | 60.5
Net income attributable to noncontrolling interest | 0.6 | 0.5 | 0.7 | 0.6
Net income attributable to World Fuel | $ 37.0 | $ 28.7 | $ 74.2 | $ 59.9
Basic earnings per common share (in dollars per share) | $ 0.56 | $ 0.42 | $ 1.11 | $ 0.89
Basic weighted average common shares (in shares) | 66.7 | 67.7 | 66.9 | 67.6
Diluted earnings per common share (in dollars per share) | $ 0.55 | $ 0.42 | $ 1.10 | $ 0.88
Diluted weighted average common shares (in shares) | 67.0 | 68.0 | 67.2 | 67.9
Comprehensive income: |  |  |  |
Net income including noncontrolling interest | $ 37.6 | $ 29.2 | $ 74.9 | $ 60.5
Other comprehensive income (loss): |  |  |  |
Foreign currency translation adjustments | (6.0) | (28.6) | (5.9) | (18.3)
Cash flow hedges, net of income tax benefit of $1.1 and net of income tax expense of $3.1 for the three months ended June 30, 2019 and 2018 respectively and net of income tax benefit of $5.2 and $1.1 for the six months ended June 30, 2019 and 2018, respectively | (2.9) | 6.9 | (14.7) | (2.8)
Other comprehensive income (loss) | (8.9) | (21.7) | (20.6) | (21.1)
Comprehensive income including noncontrolling interest | 28.7 | 7.5 | 54.3 | 39.3
Comprehensive income (loss) attributable to noncontrolling interest | 0.0 | (1.1) | (0.7) | (1.3)
Comprehensive income attributable to World Fuel | $ 28.7 | $ 8.6 | $ 55.0 | $ 40.7

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