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v3.19.3.a.u2

Consolidated Statements of Income and Comprehensive Income - USD ($) shares in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Income Statement [Abstract] |  |  |
Revenue | $ 36,819.0 | $ 39,750.3 | $ 33,695.5
Cost of revenue | 35,707.0 | 38,731.8 | 32,763.3
Gross profit | 1,112.0 | 1,018.5 | 932.2
Operating expenses: |  |  |
Compensation and employee benefits | 470.4 | 442.1 | 428.2
General and administrative | 322.2 | 299.6 | 306.9
Goodwill & Other Impairments | 0.0 | 0.0 | 91.9
Restructuring charges | 19.7 | 17.1 | 59.6
Total operating expenses | 812.3 | 758.8 | 886.6
Income from operations | 299.7 | 259.7 | 45.6
Non-operating expenses, net: |  |  |
Interest expense and other financing costs, net | (73.9) | (71.0) | (60.3)
Other income (expense), net | 11.5 | (3.8) | (6.4)
Total non-operating expenses, net | (62.4) | (74.8) | (66.7)
Income (loss) before income taxes | 237.3 | 184.9 | (21.1)
Provision for income taxes | 56.2 | 55.9 | 149.2
Net income (loss) including noncontrolling interest | 181.1 | 129.0 | (170.3)
Net income (loss) attributable to noncontrolling interest | 2.2 | 1.3 | (0.1)
Net income (loss) attributable to World Fuel | $ 178.9 | $ 127.7 | $ (170.2)
Basic earnings per common share (in dollars per share) | $ 2.71 | $ 1.89 | $ (2.50)
Basic weighted average common shares (in shares) | 66.1 | 67.4 | 68.1
Diluted earnings per common share (in dollars per share) | $ 2.69 | $ 1.89 | $ (2.50)
Diluted weighted average common shares (in shares) | 66.5 | 67.7 | 68.1
Comprehensive income: |  |  |
Net income (loss) including noncontrolling interest | $ 181.1 | $ 129.0 | $ (170.3)
Other comprehensive income (loss): |  |  |
Foreign currency translation adjustments | 8.2 | (27.3) | 30.1
Cash flow hedges, net of income tax benefit of $8.7, expense of $7.0, and benefit of $0.3 for 2019, 2018, and 2017, respectively | (25.5) | 21.0 |
Cash flow hedges, net of income tax benefit of $8.7, expense of $7.0, and benefit of $0.3 for 2019, 2018, and 2017, respectively |  |  | (0.3)
Other comprehensive income (loss): | (17.3) | (6.3) | 29.8
Comprehensive income (loss) including noncontrolling interest | 163.7 | 122.6 | (140.5)
Comprehensive income (loss) attributable to noncontrolling interest | (2.7) | (1.2) | 1.5
Comprehensive income (loss) attributable to World Fuel | $ 166.5 | $ 123.8 | $ (142.0)

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