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World Fuel Services Corp. – ‘10-K’ for 12/31/20 – ‘EX-101.CAL’

On:  Friday, 2/26/21, at 5:41pm ET   ·   As of:  3/1/21   ·   For:  12/31/20   ·   Accession #:  1628280-21-3481   ·   File #:  1-09533

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/01/21  World Fuel Services Corp.         10-K       12/31/20  108:16M                                    Workiva Inc Wde… FA01/FA

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.69M 
 2: EX-10.24    EX-10.24 - Ssars Agreement                          HTML     74K 
 3: EX-21.1     Subsidiaries List                                   HTML     56K 
 4: EX-23.1     Consent of Expert or Counsel                        HTML     29K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     34K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     34K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     33K 
14: R1          Cover                                               HTML     91K 
15: R2          Consolidated Balance Sheets                         HTML    127K 
16: R3          Consolidated Balance Sheets (Parenthetical)         HTML     47K 
17: R4          Consolidated Statements of Income and               HTML    137K 
                Comprehensive Income                                             
18: R5          Consolidated Statements of Income and               HTML     31K 
                Comprehensive Income (Parenthetical)                             
19: R6          Consolidated Statements of Shareholders' Equity     HTML    111K 
20: R7          Consolidated Statements of Shareholders' Equity     HTML     31K 
                (Parenthetical)                                                  
21: R8          Consolidated Statements of Cash Flows               HTML    137K 
22: R9          Consolidated Statements of Cash Flows               HTML     40K 
                (Parenthetical)                                                  
23: R10         Basis of Presentation, New Accounting Standards     HTML     78K 
                and Significant Accounting Policies                              
24: R11         Accounts Receivable                                 HTML     48K 
25: R12         Acquisitions and Divestitures                       HTML     45K 
26: R13         Derivative Instruments                              HTML    184K 
27: R14         Restructuring                                       HTML     56K 
28: R15         Property and Equipment                              HTML     52K 
29: R16         Goodwill and Identifiable Intangible Assets         HTML     76K 
30: R17         Debt, Interest Income, Expense and Other Finance    HTML     58K 
                Costs                                                            
31: R18         Commitments and Contingencies                       HTML     48K 
32: R19         Shareholders' Equity                                HTML    129K 
33: R20         Income Taxes                                        HTML    156K 
34: R21         Fair Value Measurements                             HTML    142K 
35: R22         Business Segments, Geographic Information and       HTML    121K 
                Major Customers                                                  
36: R23         Revenue from Contracts with Customers               HTML     74K 
37: R24         Leases                                              HTML    129K 
38: R25         Earnings per Common Share                           HTML     47K 
39: R26         Summary Quarterly Information (Unaudited)           HTML     71K 
40: R27         Basis of Presentation, New Accounting Standards     HTML    131K 
                and Significant Accounting Policies (Policies)                   
41: R28         Accounts Receivable (Tables)                        HTML     43K 
42: R29         Acquisitions and Divestitures (Tables)              HTML     40K 
43: R30         Derivative Instruments (Tables)                     HTML    196K 
44: R31         Restructuring (Tables)                              HTML     57K 
45: R32         Property and Equipment (Tables)                     HTML     52K 
46: R33         Goodwill and Identifiable Intangible Assets         HTML    107K 
                (Tables)                                                         
47: R34         Debt, Interest Income, Expense and Other Finance    HTML     57K 
                Costs (Tables)                                                   
48: R35         Commitments and Contingencies (Tables)              HTML     32K 
49: R36         Shareholders' Equity (Tables)                       HTML    130K 
50: R37         Income Taxes (Tables)                               HTML    156K 
51: R38         Fair Value Measurements (Tables)                    HTML    202K 
52: R39         Business Segments, Geographic Information and       HTML    119K 
                Major Customers (Tables)                                         
53: R40         Revenue from Contract with Customer (Tables)        HTML     63K 
54: R41         Leases (Tables)                                     HTML     96K 
55: R42         Earnings per Common Share (Tables)                  HTML     47K 
56: R43         Summary Quarterly Information (Unaudited) (Tables)  HTML     71K 
57: R44         Basis of Presentation, New Accounting Standards     HTML     45K 
                and Significant Accounting Policies (Details)                    
58: R45         Accounts Receivable - Narrative (Details)           HTML     55K 
59: R46         Accounts Receivable - Allowance for Credit Losses   HTML     59K 
                for Accounts Receivable (Details)                                
60: R47         Acquisitions and Divestitures - Narrative           HTML     65K 
                (Details)                                                        
61: R48         Acquisitions and Divestitures - Purchase Price      HTML     57K 
                Allocation (Details)                                             
62: R49         Derivative Instruments - Narrative (Details)        HTML     63K 
63: R50         Derivative Instruments - Balance Sheet Location     HTML     77K 
                (Details)                                                        
64: R51         Derivative Instruments - Gross Notional Values      HTML     41K 
                (Details)                                                        
65: R52         Derivative Instruments - Effect on Income           HTML    141K 
                (Details)                                                        
66: R53         Restructuring - Narrative (Details)                 HTML     38K 
67: R54         Restructuring - Summary of Restructuring            HTML     55K 
                Activities (Details)                                             
68: R55         Restructuring - Summary of Impairment by            HTML     45K 
                Reportable Business Segment (Details)                            
69: R56         Property and Equipment (Details)                    HTML     79K 
70: R57         Goodwill and Identifiable Intangible Assets -       HTML     34K 
                Narrative (Details)                                              
71: R58         Goodwill and Identifiable Intangible Assets -       HTML     46K 
                Goodwill (Details)                                               
72: R59         Goodwill and Identifiable Intangible Assets -       HTML     59K 
                Identifiable Intangible Assets (Details)                         
73: R60         Goodwill and Identifiable Intangible Assets -       HTML     45K 
                Future Estimated Amortization of Identifiable                    
                Intangible Assets (Details)                                      
74: R61         Debt, Interest Income, Expense and Other Finance    HTML     67K 
                Costs - Narrative (Details)                                      
75: R62         Debt, Interest Income, Expense and Other Finance    HTML     52K 
                Costs - Summary of Debt (Details)                                
76: R63         Debt, Interest Income, Expense and Other Finance    HTML     42K 
                Costs - Aggregate Annual Maturities (Details)                    
77: R64         Debt, Interest Income, Expense and Other Finance    HTML     37K 
                Costs - Interest Income, Expense and Other                       
                Financing Costs (Details)                                        
78: R65         Commitments and Contingencies - Bonds, Leases, and  HTML     42K 
                Sales and Purchase Commitments (Details)                         
79: R66         Commitments and Contingencies - Agreements with     HTML     50K 
                Executive Officers and Key Employees (Details)                   
80: R67         Commitments and Contingencies - Deferred            HTML     44K 
                Compensation, Environmental and Other Liabilities                
                (Details)                                                        
81: R68         Commitments and Contingencies - Legal, Tax, and     HTML     42K 
                Other Matters (Details)                                          
82: R69         Shareholders' Equity - Dividends and Stock          HTML     46K 
                Repurchase Programs (Details)                                    
83: R70         Shareholders' Equity - Plan Summary and             HTML     63K 
                Description (Details)                                            
84: R71         Shareholders' Equity - Restricted Stock Awards      HTML     63K 
                (Details)                                                        
85: R72         Shareholders' Equity - RSU Awards and SSAR Awards   HTML    118K 
                (Details)                                                        
86: R73         Shareholders' Equity - Unrecognized Compensation    HTML     46K 
                Cost (Details)                                                   
87: R74         Shareholders' Equity - Other Comprehensive Loss     HTML     57K 
                and Accumulated Other Comprehensive Loss (Details)               
88: R75         Income Taxes - Tax Provision (Benefit),             HTML    116K 
                Reconciliation, and Tax Rates (Details)                          
89: R76         Income Taxes - Narrative (Details)                  HTML    121K 
90: R77         Income Taxes - Temporary Differences (Details)      HTML    100K 
91: R78         Income Taxes - Net Operating Losses and Income Tax  HTML     42K 
                Concessions (Details)                                            
92: R79         Income Taxes - Reconciliation of Unrecognized Tax   HTML     46K 
                Liabilities (Details)                                            
93: R80         Fair Value Measurements - Assets and Liabilities    HTML     89K 
                (Details)                                                        
94: R81         Fair Value Measurements - Commodity and Foreign     HTML     82K 
                Currency Contracts (Details)                                     
95: R82         Business Segments, Geographic Information and       HTML    101K 
                Major Customers - Income Statement Items (Details)               
96: R83         Business Segments, Geographic Information and       HTML     54K 
                Major Customers - Balance Sheet Items (Details)                  
97: R84         Business Segments, Geographic Information and       HTML     64K 
                Major Customers - Geographic Summary (Details)                   
98: R85         Revenue from Contracts with Customers (Details)     HTML     90K 
99: R86         Leases - Lease Cost (Details)                       HTML     48K 
100: R87         Leases - Remaining Lease Payments (Details)         HTML     70K  
101: R88         Leases - Supplemental Balance Sheet Information     HTML     57K  
                (Details)                                                        
102: R89         Leases - Other Information Related to Leases        HTML     56K  
                (Details)                                                        
103: R90         Earnings per Common Share (Details)                 HTML     61K  
104: R91         Summary Quarterly Information (Unaudited)           HTML     70K  
                (Details)                                                        
106: XML         IDEA XML File -- Filing Summary                      XML    200K  
13: XML         XBRL Instance -- int-20201231_htm                    XML   4.55M 
105: EXCEL       IDEA Workbook of Financial Reports                  XLSX    164K  
 9: EX-101.CAL  XBRL Calculations -- int-20201231_cal                XML    408K 
10: EX-101.DEF  XBRL Definitions -- int-20201231_def                 XML    993K 
11: EX-101.LAB  XBRL Labels -- int-20201231_lab                      XML   2.64M 
12: EX-101.PRE  XBRL Presentations -- int-20201231_pre               XML   1.60M 
 8: EX-101.SCH  XBRL Schema -- int-20201231                          XSD    248K 
107: JSON        XBRL Instance as JSON Data -- MetaLinks              582±   875K  
108: ZIP         XBRL Zipped Folder -- 0001628280-21-003481-xbrl      Zip    656K  


‘EX-101.CAL’   —   XBRL Calculations — int-20201231_cal


This Exhibit is an XBRL XML File.


                                                                                                                                                                                
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4 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/23/24  World Kinect Corp.                10-K       12/31/23  110:15M                                    Workiva Inc Wde… FA01/FA
 2/24/23  World Kinect Corp.                10-K       12/31/22  110:16M                                    Workiva Inc Wde… FA01/FA
 2/25/22  World Kinect Corp.                10-K       12/31/21  110:19M                                    Workiva Inc Wde… FA01/FA
 8/09/21  World Kinect Corp.                S-8         8/09/21    3:102K                                   Workiva Inc Wde… FA01/FA


21 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/27/20  World Kinect Corp.                8-K:5,7,9   5/22/20   12:361K                                   Toppan Merrill/FA
 3/02/20  World Kinect Corp.                10-K       12/31/19  104:17M                                    Workiva Inc Wde… FA01/FA
 7/24/19  World Kinect Corp.                8-K:1,2,7,9 7/24/19    3:1.5M                                   Workiva Inc Wde… FA01/FA
 3/01/19  World Kinect Corp.                10-K       12/31/18  100:16M                                    Workiva Inc Wde… FA01/FA
 2/28/18  World Kinect Corp.                10-K       12/31/17  104:16M                                    Workiva Inc Wde… FA01/FA
 7/28/17  World Kinect Corp.                10-Q        6/30/17   66:9.2M                                   Workiva Inc Wde… FA01/FA
 2/21/17  World Kinect Corp.                10-K       12/31/16  100:17M                                    Workiva Inc Wde… FA01/FA
10/27/16  World Kinect Corp.                8-K:1,2,7,910/26/16    3:1.3M                                   Workiva Inc Wde… FA01/FA
 6/02/16  World Kinect Corp.                8-K:5,9     5/26/16    2:190K                                   Toppan Merrill/FA
 2/16/16  World Kinect Corp.                10-K       12/31/15   88:20M                                    Toppan Merrill Bridge/FA
 7/30/15  World Kinect Corp.                10-Q        6/30/15   55:9.1M                                   Toppan Merrill Bridge/FA
 2/05/15  World Kinect Corp.                8-K:1,2,9   1/30/15    2:1.5M                                   Toppan Merrill Bridge/FA
 7/30/14  World Kinect Corp.                10-Q        6/30/14   60:13M                                    Toppan Merrill/FA
 4/11/14  World Kinect Corp.                8-K:5,7,9   4/11/14    4:82K                                    Toppan Merrill/FA
10/11/13  World Fuel Services Corp.         8-K:1,2,7,910/10/13    3:1.3M                                   Toppan Merrill/FA
 4/13/12  World Fuel Services Corp.         8-K:5,9     4/09/12    2:26K                                    Business Wire/FA
 8/29/11  World Fuel Services Corp.         8-K:5,7,9   8/26/11    5:168K                                   Business Wire/FA
11/23/09  World Fuel Services Corp.         8-K:5,9    11/18/09    2:6K                                     Business Wire/FA
 3/20/08  World Fuel Services Corp.         8-K:5,9     3/14/08    4:417K                                   Donnelley … Solutions/FA
 4/16/07  World Fuel Services Corp.         8-K:5,9     4/16/07    4:128K                                   Donnelley … Solutions/FA
 2/03/05  World Fuel Services Corp.         8-K:5,9     1/31/05    3:33K                                    Donnelley … Solutions/FA
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Filing Submission 0001628280-21-003481   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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