World Fuel Services 2004 Annual Report Download - page 28
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NOTES TO SELECTED FINANCIAL DATA
(Continued)
For the Year ended March 31,
2002 2002 2001 2001
Previously Previously
Reported Restated Reported Restated
Consolidated Statement of Income
Revenue 1,365,065$ 1,369,392$ 1,529,242$ 1,522,961$
Cost of sales (1,288,891) (1,293,568) (1,457,500) (1,450,640)
Gross profit 76,174 75,824 71,742 72,321
Operating expenses (54,885) (54,830) (57,590) (57,672)
Income from operations 21,289 20,994 14,152 14,649
Income from continuing operations
before income taxes 23,226 22,931 16,343 16,840
Provision for income taxes (5,991) (5,947) (4,557) (4,662)
Net income 17,235$ 16,984$ 10,634$ 11,026$
Basic earnings per share from
continuing operations 0.83$ 0.82$ 0.55$ 0.57$
Diluted earnings per share from
continuing operations 0.81$ 0.80$ 0.55$ 0.57$
As of March 31,
2002 2002 2001 2001
Previously Previously
Reported Restated Reported Restated
Consolidated Balance Sheet
Accounts and notes receivable, net 132,586$ 161,054$ 125,863$ 148,657$
Total current assets 213,139 240,459 188,225 209,828
Total assets 257,923 285,243 222,165 243,768
Total current liabilities 133,851 160,294 112,439 132,914
Total stockholders' equity 116,439 117,316 103,860 104,988
Page 16 of 72