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World Fuel Services Corp.$36.13($.17)(.47%)

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Balance Sheet for World Fuel Services Corp.
(Amounts are in millions) 12/2016 12/2015 12/2014
Cash $698.60 $582.50 $302.26
Marketable Securities $0.00 $0.00 $0.00
Receivables $2,344.00 $1,812.60 $2,307.85
Inventory $458.00 $359.10 $437.57
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $336.00 $500.40 $627.16
Total Current Assets $3,836.60 $3,254.60 $3,674.84
 
Property, Plant & Equipment $488.30 $365.90 $309.51
Accumulated Depreciation $177.10 $140.30 $106.79
Net Property, Plant & Equipment $311.20 $225.60 $202.72
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $1,264.90 $1,032.70 $1,002.42
Deposits & other assets $0.00 $36.50 $0.00
TOTAL ASSETS $5,412.60 $4,549.40 $4,879.98
 
Notes Payable $15.40 $25.50 $17.91
Accounts Payable $1,770.40 $1,349.60 $1,850.13
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $306.00 $263.80 $234.50
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $90.80 $123.90 $138.80
Total Current Liabilities $2,182.70 $1,762.80 $2,241.35
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $1,170.80 $746.70 $671.95
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $119.10 $118.50 $101.79
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $3,472.60 $2,628.00 $3,015.10
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.70 $0.70 $0.72
Capital Surplus $399.90 $435.30 $496.40
Retained Earnings $1,679.30 $1,588.60 $1,418.45
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($139.80) ($103.20) ($50.69)
SHAREHOLDERS' EQUITY $1,940.00 $1,921.40 $1,864.88
TOTAL LIABILITES &SHAREHOLDERS EQUITY $5,412.60 $4,549.40 $4,879.98




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