World Fuel Services Corp. (INT) Financials Nov 20,

World Fuel Services Corp. (INT) Financials Nov 20, 2014, 4:16 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for World Fuel Services Corp.


Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 11.3B 19.12B 34.61B 38.93B 41.54B
Cost of Goods Sold (COGS) incl. D&A 11.06B 18.86B 34.22B 38.52B 41.1B
COGS excluding D&A 11.04B 18.84B 34.18B 38.48B 41.05B
Depreciation & Amortization Expense 16.96M 19.11M 40.53M 36.71M 44.71M
Depreciation 8.66M 9.31M 15.53M 18.6M 22M
Amortization of Intangibles 8.3M 9.8M 25M 18.11M 22.71M
Gross Income 238.18M 265.33M 388.84M 416.53M 439.02M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 84.19M 98.82M 162.76M 179.06M 200.38M
Research & Development 0 0 0 0 0
Other SG&A 84.19M 98.82M 162.76M 179.06M 200.38M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 (16.81M) (30.51M) (17.33M) (21.72M)
EBIT after Unusual Expense 0 16.81M 30.51M 17.33M 21.72M
Non Operating Income/Expense (423,000) (1.05M) (2.56M) 3.89M 3.59M
Non-Operating Interest Income 1.22M 714,000 788,000 908,000 3.88M
Equity in Affiliates (Pretax) 0 0 0 - -
Interest Expense 4.88M 5.46M 16.61M 20.01M 21.17M
Gross Interest Expense 4.88M 5.46M 16.61M 20.01M 21.17M
Interest Capitalized 0 0 0 0 -
Pretax Income 149.91M 177.53M 238.2M 239.6M 246.67M
Income Tax 32.35M 31.03M 39M 38.24M 39.51M
Income Tax - Current Domestic (242,000) 13.6M 10.45M 7.8M 9.99M
Income Tax - Current Foreign 20.9M 22.37M 27.51M 24.65M 36.25M
Income Tax - Deferred Domestic 5.75M (5.7M) 8.41M 5.16M 4.24M
Income Tax - Deferred Foreign 2.17M (1.68M) (6.77M) 643,000 (10.98M)
Income Tax Credits (3.77M) (2.44M) 606,000 0 -
Equity in Affiliates 0 0 - 0 -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 117.56M 146.5M 199.2M 201.35M 207.16M
Minority Interest Expense 424,000 (362,000) 5.17M 12.01M 4.09M
Net Income 117.14M 146.87M 194.03M 189.35M 203.08M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 117.14M 146.87M 194.03M 189.35M 203.08M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 117.14M 146.87M 194.03M 189.35M 203.08M
EPS (Basic) 1.99 2.36 2.74 2.66 2.85
Basic Shares Outstanding 59M 62.17M 70.69M 71.15M 71.22M
EPS (Diluted) 1.96 2.31 2.71 2.64 2.83
Diluted Shares Outstanding 59.9M 63.44M 71.51M 71.82M 71.8M
EBITDA 170.95M 185.62M 266.61M 274.18M 283.35M
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