| Cash and cash equivalents |
872.3M |
| Accounts receivable, net |
2.06B |
| Inventories |
484.5M |
| Prepaid expenses |
57.6M |
| Transaction taxes receivable |
| Short-term derivative assets, net |
34.4M |
| Other current assets |
241.2M |
| Total current assets |
3.75B |
| Property and equipment, net |
260.3M |
| Goodwill |
720M |
| Identifiable intangible assets, net |
| Non-current other assets |
| Total assets |
5.15B |
| Short-term debt |
28.8M |
| Accounts payable |
1.56B |
| Customer deposits |
106.5M |
| Transaction taxes payable |
| Short-term derivative liabilities, net |
| Accrued expenses and other current liabilities |
| Total current liabilities |
1.95B |
| Long-term debt |
| Non-current income tax liabilities, net |
86M |
| Other long-term liabilities |
31.4M |
| Total liabilities |
3.18B |
| Commitments and contingencies |
0 |
| Preferred stock, $1.00 par value; 100 shares authorized, none issued |
0 |
| Common stock, $0.01 par value; 100,000 shares authorized, 71,135 and 69,602 issued and outstanding at June 30, 2011 and December 31, 2010, respectively |
700K |
| Capital in excess of par value |
| Retained earnings |
1.68B |
| Accumulated other comprehensive income |
-138.3M |
| Total World Fuel shareholders' equity |
1.96B |
| Noncontrolling interest equity (deficit) |
15.2M |
| Total equity |
1.98B |
| Total liabilities and equity |
5.15B |
