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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 |
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
| Document |
| Company Name | Country | ||||
| Advance Petroleum, LLC | United States | ||||
| AHT Services, LLC | United States | ||||
| Air Petro Corp. | United States | ||||
| Alta Fuels, LLC | United States | ||||
| Alta Transportation, LLC | United States | ||||
| Altitude Ventures Holding Inc. | United States | ||||
| Amelia Holding AB | Sweden | ||||
| Amsterdam Software B.V. | Netherlands | ||||
| Ascent Aviation Group, Inc. | United States | ||||
| Associated Petroleum Products, Inc. | United States | ||||
| AVCARD Holding Company (BVI) Ltd. | British Virgin Islands | ||||
| AVCARD Services (BVI), Ltd. | British Virgin Islands | ||||
| Avinode Aktiebolag | Sweden | ||||
| Avinode Group AB | Sweden | ||||
| Avinode, Inc. | United States | ||||
| Baseops International, Inc. | United States | ||||
| Casa Petro, S.R.L. | Costa Rica | ||||
| Chrome Club, Inc. | United States | ||||
| Colt Aviation Holdings, LLC | United States | ||||
| Colt International das Américas Serviços de Aviação Ltda. | Brazil | ||||
| Colt International Europe SARL | Switzerland | ||||
| Colt International, L.L.C. | United States | ||||
| Colt Risk Management Services, LLC | United States | ||||
| Ecuacentair Cia. Ltda. | Ecuador | ||||
| Energie-Tankdienstgesellschaft Bremen mbH | Germany | ||||
| Falmouth Oil Services Limited | United Kingdom | ||||
| Falmouth Petroleum Limited | United Kingdom | ||||
| Gib Oil Limited | Gibraltar | ||||
| Hellenic Aviation Fuel Company S.A. | Greece | ||||
| Henty Oil Limited | United Kingdom | ||||
| Henty Shipping Services Limited | United Kingdom | ||||
| Kinect Consulting, LLC | United States | ||||
| Kinect Energy AS | Norway | ||||
| Kinect Energy Denmark A/S | Denmark | ||||
| Kinect Energy France Sarl | France | ||||
| Kinect Energy Germany GmbH | Germany | ||||
| Kinect Energy Green Services AS | Norway | ||||
| Kinect Energy Hungary Kft | Hungary | ||||
| Kinect Energy Markets AS | Norway | ||||
| Kinect Energy Netherlands B.V. | Netherlands | ||||
| Kinect Energy Pty Limited | Australia | ||||
| Kinect Energy Spot AS | Norway | ||||
| Kinect Energy Sweden AB | Sweden | ||||
| Kinect Energy UK Limited | United Kingdom | ||||
| Kinect Energy, Inc. | United States | ||||
| LFO Holdings Limited | United Kingdom | ||||
| Linton Fuel Oils Limited | United Kingdom | ||||
| MH Aviation Services (Pty) Ltd. | South Africa | ||||
| Company Name | Country | ||||
| Nature Port Reception Facilities Limited | Gibraltar | ||||
| NCS Fuel IQ Limited | United Kingdom | ||||
| NCS UK Holding Co. Limited | United Kingdom | ||||
| NCS US, Inc. | United States | ||||
| Nordic Camp Supply ApS | Denmark | ||||
| Nordic Camp Supply B.V. | Netherlands | ||||
| Nordic Camp Supply Estonia OÜ | Estonia | ||||
| Norse Bunker AS | Norway | ||||
| Oil Shipping (Bunkering) B.V. | Netherlands | ||||
| Oil Shipping Korea Limited | Republic of Korea | ||||
| Orchard (Holdings) UK Limited | United Kingdom | ||||
| Orchard Energy Limited | United Kingdom | ||||
| PAPCO, Inc. | United States | ||||
| PAX Distribution, LLC | United States | ||||
| PayNode AB | Sweden | ||||
| Petro Air, Corp. | United States | ||||
| Petromundo Internacional, S.R.L. | Costa Rica | ||||
| PetroServicios de Costa Rica, S.R.L. | Costa Rica | ||||
| PT Oil Shipping Trans Indonesia | Indonesia | ||||
| PT Servicios de Guatemala, Limitada | Guatemala | ||||
| Redline Oil Services Limited | United Kingdom | ||||
| Resource Recovery of America, Inc. | United States | ||||
| Schedaero AB | Sweden | ||||
| SchedAero, Inc. | United States | ||||
| Servicios Auxiliares de México, S. de R.L. de C.V. | Mexico | ||||
| Servicios de Combustible Atlanticos, S.R.L | Costa Rica | ||||
| Servicios Ecuatorianos de Energia-Secsa CIA. LTDA | Ecuador | ||||
| Servicios WFSE Ecuador C.L. | Ecuador | ||||
| Tamlyn Shipping Limited | United Kingdom | ||||
| Tank and Marine Engineering Limited | United Kingdom | ||||
| The Hiller Group Incorporated | United States | ||||
| The Lubricant Company Limited | United Kingdom | ||||
| Tobras Distribuidora de Combustíveis Ltda. | Brazil | ||||
| Tramp Group Limited | United Kingdom | ||||
| Tramp Holdings Limited | United Kingdom | ||||
| Tramp Oil & Marine (Argentina) S.R.L. | Argentina | ||||
| Tramp Oil & Marine (Chile) Limitada | Chile | ||||
| Tramp Oil & Marine Limited | United Kingdom | ||||
| Tramp Oil (Brasil) Ltda. | Brazil | ||||
| Tramp Oil Germany GmbH | Germany | ||||
| Tramp Oil-Schiffahrts-und Handelsgesellschaft mbH & Co. | Germany | ||||
| Trans-Tec Mundial S.R.L. | Costa Rica | ||||
| U.S. Energy Engineering, Inc. | United States | ||||
| UVAIR European Fuelling Services Limited | Ireland | ||||
| Western Aviation Products LLC | United States | ||||
| Western Petroleum Company | United States | ||||
| WF Lubricants S.L. | Spain | ||||
| WFL (UK) II Limited | United Kingdom | ||||
| WFL (UK) Limited | United Kingdom | ||||
| WFL Mozambique, LDA | Mozambique | ||||
| WFS & J Company Limited | Japan | ||||
| Company Name | Country | ||||
| WFS (Guam) Limited | Guam | ||||
| WFS Agencia de Naves, Limitada | Chile | ||||
| WFS Commercial Consulting (Shanghai) Co., Ltd. | China | ||||
| WFS Danish Holding Company I ApS | Denmark | ||||
| WFS Danish Holding Partnership K/S | Denmark | ||||
| WFS UK Holding Company II Limited | United Kingdom | ||||
| WFS UK Holding Company III Limited | United Kingdom | ||||
| WFS UK Holding Company IV Limited | United Kingdom | ||||
| WFS UK Holding Partnership II LP | United Kingdom | ||||
| WFS UK Holding Partnership III LP | United Kingdom | ||||
| WFS UK Holding Partnership LP | United Kingdom | ||||
| WFS US Holding Company I LLC | United States | ||||
| WFS US Holding Company II LLC | United States | ||||
| WFS US Holding Company III LLC | United States | ||||
| WFS US Holding Company IV, LLC | United States | ||||
| WFS US Holding Company IX, LLC | United States | ||||
| WFS US Holding Company V, LLC | United States | ||||
| WFS US Holding Company VII, LLC | United States | ||||
| WFS US Holding Company VIII, LLC | United States | ||||
| WFS US Holding Company X, LLC | United States | ||||
| World Fuel Capital Limited | United Kingdom | ||||
| World Fuel Cayman Holding Company I | Cayman Islands | ||||
| World Fuel Cayman Holding Company III | Cayman Islands | ||||
| World Fuel Cayman Holding Company IV | Cayman Islands | ||||
| World Fuel Cayman Holding Company V | Cayman Islands | ||||
| World Fuel Commodities Services (Ireland) Limited | Ireland | ||||
| World Fuel CX LLC | United States | ||||
| World Fuel Gas and Power Limited | United Kingdom | ||||
| World Fuel PG Trading Limited | United Kingdom | ||||
| World Fuel Services (Australia) Pty Ltd | Australia | ||||
| World Fuel Services (Bahamas) LLC | Bahamas | ||||
| World Fuel Services (Costa Rica) Limitada | Costa Rica | ||||
| World Fuel Services (Denmark) ApS | Denmark | ||||
| World Fuel Services (Hong Kong) Limited | Hong Kong | ||||
| World Fuel Services (KG) LLC | Kyrgyzstan | ||||
| World Fuel Services (New Zealand) Limited | New Zealand | ||||
| World Fuel Services (Panama) Limited Liability Company, Sociedad De Responsabilidad Limitada | Panama | ||||
| World Fuel Services (Singapore) II Pte. Ltd. | Singapore | ||||
| World Fuel Services (Singapore) Pte Ltd | Singapore | ||||
| World Fuel Services (South Africa) (Pty) Ltd | South Africa | ||||
| World Fuel Services (Taiwan) Limited | Taiwan | ||||
| World Fuel Services (Uruguay) S.A. | Uruguay | ||||
| World Fuel Services Argentina S.R.L. | Argentina | ||||
| World Fuel Services Aviation Limited | United Kingdom | ||||
| World Fuel Services Belgium BVBA | Belgium | ||||
| World Fuel Services Canada, ULC | Canada | ||||
| World Fuel Services Chile, Limitada | Chile | ||||
| World Fuel Services Company, LLC | United States | ||||
| World Fuel Services Corporate Aviation Support Services, Inc. | United States | ||||
| World Fuel Services CZ s.r.o. | Czech Republic | ||||
| Company Name | Country | ||||
| World Fuel Services Europe, Ltd. | United Kingdom | ||||
| World Fuel Services European Holding Company I, Ltd. | United Kingdom | ||||
| World Fuel Services Finance Company S.à.r.L. | Luxembourg | ||||
| World Fuel Services France SAS | France | ||||
| World Fuel Services International (Panama) LLC | Panama | ||||
| World Fuel Services Italy S.r.L. | Italy | ||||
| World Fuel Services Japan G.K. | Japan | ||||
| World Fuel Services Kenya Limited | Kenya | ||||
| World Fuel Services México, S. de R.L. de C.V. | Mexico | ||||
| World Fuel Services Pakistan (Pvt.) Limited | Pakistan | ||||
| World Fuel Services Peru S.R.L. | Peru | ||||
| World Fuel Services Private Limited | India | ||||
| World Fuel Services Regulatory Holdings, LLC | United States | ||||
| World Fuel Services Trading DMCC | United Arab Emirates | ||||
| World Fuel Services Turkey Petrol Urunleri Dagitim Ve Ticaret Limited Sirketi | Turkey | ||||
| World Fuel Services, Inc. | United States | ||||
| World Fuel Singapore Holding Company I Pte Ltd | Singapore | ||||
| World Fuel Singapore Holding Company II Pte Ltd | Singapore | ||||
| Yacht Fuel Services Limited | United Kingdom | ||||
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 |