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Consolidated Statements of Income and Comprehensive Income - USD ($) shares in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Income Statement [Abstract] |  |  |  |
Revenue | $ 4,482,700,000 | $ 9,322,700,000 | $ 15,656,200,000 | $ 27,460,900,000
Cost of revenue | 4,268,700,000 | 9,017,000,000.0 | 14,969,600,000 | 26,635,600,000
Gross profit | 214,000,000.0 | 305,700,000 | 686,600,000 | 825,300,000
Operating expenses: |  |  |  |
Compensation and employee benefits | 91,400,000 | 126,700,000 | 289,800,000 | 347,000,000.0
General and administrative | 80,900,000 | 82,800,000 | 249,100,000 | 232,900,000
Asset impairments | 0 | 0 | 18,600,000 | 0
Restructuring charges | 2,900,000 | 2,600,000 | 7,700,000 | 6,300,000
Total operating expenses | 175,200,000 | 212,000,000.0 | 565,100,000 | 586,200,000
Income from operations | 38,800,000 | 93,600,000 | 121,500,000 | 239,200,000
Non-operating income (expenses), net: |  |  |  |
Interest expense and other financing costs, net | (8,700,000) | (19,500,000) | (34,100,000) | (59,100,000)
Other income (expense), net | 77,700,000 | (3,300,000) | 75,000,000.0 | (300,000)
Total non-operating expenses, net | 69,000,000.0 | (22,800,000) | 41,000,000.0 | (59,400,000)
Income (loss) before income taxes | 107,800,000 | 70,900,000 | 162,400,000 | 179,800,000
Provision for income taxes | 25,400,000 | 21,500,000 | 49,000,000.0 | 55,500,000
Net income (loss) including noncontrolling interest | 82,400,000 | 49,400,000 | 113,400,000 | 124,300,000
Net income (loss) attributable to noncontrolling interest | 500,000 | 1,200,000 | 200,000 | 1,900,000
Net income (loss) attributable to World Fuel | $ 82,000,000.0 | $ 48,200,000 | $ 113,100,000 | $ 122,400,000
Basic earnings per common share (in dollars per share) | $ 1.29 | $ 0.74 | $ 1.77 | $ 1.84
Basic weighted average common shares (in shares) | 63.4 | 65.3 | 63.9 | 66.4
Diluted earnings per common share (in dollars per share) | $ 1.29 | $ 0.73 | $ 1.76 | $ 1.84
Diluted weighted average common shares (in shares) | 63.6 | 65.7 | 64.1 | 66.7
Comprehensive income: |  |  |  |
Net income (loss) including noncontrolling interest | $ 82,400,000 | $ 49,400,000 | $ 113,400,000 | $ 124,300,000
Other comprehensive income (loss): |  |  |  |
Foreign currency translation adjustments | 15,100,000 | (11,500,000) | (12,900,000) | (17,400,000)
Cash flow hedges, net of income tax expense of $2.1 and expense of $2.8 for the three months ended September 30, 2020 and 2019, respectively, and net of income tax expense of $2.3 and benefit of $2.4 for the nine months ended September 30, 2020 and 2019, respectively | 6,100,000 | 7,900,000 | 6,800,000 | (6,800,000)
Other comprehensive income (loss) | 21,200,000 | (3,600,000) | (6,000,000.0) | (24,200,000)
Comprehensive income (loss) including noncontrolling interest | 103,600,000 | 45,800,000 | 107,300,000 | 100,100,000
Comprehensive income (loss) attributable to noncontrolling interest | 0 | (800,000) | 0 | (1,500,000)
Comprehensive income (loss) attributable to World Fuel | $ 103,600,000 | $ 46,600,000 | $ 107,300,000 | $ 101,600,000

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