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World Fuel Services Corp.$28.91($.01)(.03%)

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Balance Sheet for World Fuel Services Corp.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $211.70 $372.30 $698.60
Marketable Securities $0.00 $0.00 $0.00
Receivables $2,739.60 $2,705.60 $2,344.00
Inventory $523.10 $505.00 $458.00
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 $500.40 $357.40 $336.00
Total Current Assets $3,974.80 $3,940.40 $3,836.60
 
Property, Plant & Equipment $600.30 $546.60 $488.30
Accumulated Depreciation $249.90 $216.80 $177.10
Net Property, Plant & Equipment $350.30 $329.80 $311.20
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 $1,351.70 $1,317.60 $1,264.90
Deposits & other assets $0.00 $0.00 $0.00
TOTAL ASSETS $5,676.90 $5,587.80 $5,412.60
 
Notes Payable $0.00 $0.00 $15.40
Accounts Payable $2,399.60 $2,239.70 $1,770.40
Current Portion of Long-term Debt $41.10 $25.60 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $377.00 $344.90 $306.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $118.20 $108.30 $90.80
Total Current Liabilities $2,935.90 $2,718.60 $2,182.70
 
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 $659.90 $884.60 $1,170.80
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $249.50 $246.60 $119.10
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $3,845.30 $3,849.80 $3,472.60
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.70 $0.70 $0.70
Capital Surplus $340.40 $354.90 $399.90
Retained Earnings $1,606.10 $1,492.80 $1,679.30
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($115.60) ($110.50) ($139.80)
SHAREHOLDERS' EQUITY $1,831.60 $1,738.00 $1,940.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $5,676.90 $5,587.80 $5,412.60




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