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v3.20.1

Consolidated Statements of Income and Comprehensive Income - USD ($) shares in Millions, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Income Statement [Abstract] |  |
Revenue | $ 8,015.2 | $ 8,678.8
Cost of revenue | 7,756.4 | 8,427.7
Gross profit | 258.7 | 251.1
Operating expenses: |  |
Compensation and employee benefits | 104.2 | 110.1
General and administrative | 83.7 | 70.6
Total operating expenses | 187.9 | 180.7
Income from operations | 70.8 | 70.4
Non-operating expenses, net: |  |
Interest expense and other financing costs, net | (15.4) | (19.4)
Other income (expense), net | 2.2 | 0.4
Total non-operating expenses, net | (13.2) | (19.0)
Income (loss) before income taxes | 57.6 | 51.3
Provision for income taxes | 16.0 | 14.0
Net income (loss) including noncontrolling interest | 41.6 | 37.3
Net income (loss) attributable to noncontrolling interest | 0.2 | 0.1
Net income (loss) attributable to World Fuel | $ 41.4 | $ 37.2
Basic earnings per common share (in dollars per share) | $ 0.64 | $ 0.55
Basic weighted average common shares (in shares) | 64.9 | 67.1
Diluted earnings per common share (in dollars per share) | $ 0.63 | $ 0.55
Diluted weighted average common shares (in shares) | 65.4 | 67.4
Comprehensive income: |  |
Net income (loss) including noncontrolling interest | $ 41.6 | $ 37.3
Other comprehensive income (loss): |  |
Foreign currency translation adjustments | (33.0) | 0.2
Cash flow hedges, net of income tax expense of $7.4 and income tax benefit of $4.1 for the three months ended March 31, 2020 and 2019, respectively | 21.7 | (11.9)
Other comprehensive income (loss) | (11.3) | (11.7)
Comprehensive income (loss) including noncontrolling interest | 30.4 | 25.6
Comprehensive income (loss) attributable to noncontrolling interest | 0.0 | (0.8)
Comprehensive income (loss) attributable to World Fuel | $ 30.4 | $ 26.3

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