world fuel services corp (INT:New York)

Financial Statements for world fuel services corp (INT)

Currency in Millions of US Dollars	As of:	Dec 31 2009 Restated	Dec 31 2010 Restated	Dec 31 2011 Restated	Dec 31 2012	4 Year Trend
Revenues		11,295.2	19,131.1	34,622.9	38,945.3
TOTAL REVENUES		11,295.2	19,131.1	34,622.9	38,945.3
Cost of Goods Sold		10,919.6	18,689.0	33,987.9	38,271.9
GROSS PROFIT		375.6	442.1	635.0	673.4
Selling General & Admin Expenses, Total		221.6	261.3	378.0	416.4
OTHER OPERATING EXPENSES, TOTAL		221.6	261.3	378.0	416.4
OPERATING INCOME		154.0	180.9	257.0	257.0
Interest Expense		-4.9	-5.5	-16.6	-20.0
Interest and Investment Income		1.2	0.7	0.8	0.9
NET INTEREST EXPENSE		-3.7	-4.7	-15.8	-19.1
Currency Exchange Gains (Loss)		1.0	-1.8	-2.7	0.1
Other Non-Operating Income (Expenses)		-1.5	3.2	-0.2	1.6
EBT, EXCLUDING UNUSUAL ITEMS		149.9	177.5	238.2	239.6
EBT, INCLUDING UNUSUAL ITEMS		149.9	177.5	238.2	239.6
Income Tax Expense		32.3	31.0	39.0	38.2
Minority Interest in Earnings		-0.4	0.4	-5.2	-12.0
Earnings from Continuing Operations		117.6	146.5	199.2	201.4
NET INCOME		117.1	146.9	194.0	189.3
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		117.1	146.9	194.0	189.3
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		117.1	146.9	194.0	189.3

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