World Fuel Services 2014 Annual Report Download - page 44

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39
PART IV
Item 15. Exhibits, Financial Statement Schedules
(a)(1) The following consolidated financial statements are filed as a part of this 2014 10-K Report:
(i)
Report of Independent Registered Certified Public Accounting Firm.
42
(ii)
Consolidated Balance Sheets as of December 31, 2014 and 2013.
43
(iii)
Consolidated Statements of Income and Comprehensive Income for 2014, 2013 and 2012.
44
(iv)
Consolidated Statements of Shareholders’ Equity for 2014, 2013 and 2012.
45
(v)
Consolidated Statements of Cash Flows for 2014, 2013 and 2012.
46
(vi)
Notes to the Consolidated Financial Statements.
48
(a)(2) Consolidated financial statement schedules have been omitted either because the required information is set
forth in the consolidated financial statements or notes thereto, or the information called for is not required.
(b) The exhibits set forth in the following index of exhibits are filed or incorporated by reference as a part of this
2014 10-K Report:
Exhibit No.
Description
3.1 Restated Articles of Incorporation (incorporated by reference herein to Exhibit 99.2 to our Current Report on
Form 8-K filed on February 3, 2005).
3.2 Articles of Amendment to Restated Articles of Incorporation (incorporated by reference herein to Exhibit 3.1
to our Current Report on Form 8-K filed on November 23, 2009).
3.3 By-Laws, amended and restated as of August 26, 2011 (incorporated by reference herein to Exhibit 3.1 to
our Current Report on Form 8-K filed on August 29, 2011).
10.1 Agreement between World Fuel Services Corporation and Paul H. Stebbins, dated March 14, 2008
(incorporated by reference herein to Exhibit 10.1 to our Current Report on Form 8-K filed on March 20,
2008). *
10.2 Amendment No. 1, dated August 26, 2011, to Agreement between World Fuel Services Corporation and
Paul H. Stebbins (incorporated by reference herein to Exhibit 10.2 to our Current Report on Form 8-K filed
on August 29, 2011). *
10.3 Agreement between World Fuel Services Corporation and Michael J. Kasbar, dated March 14, 2008
(incorporated by reference herein to Exhibit 10.2 to our Current Report on Form 8-K filed on March 20,
2008). *
10.4 Amendment No. 1, dated August 26, 2011, to Agreement between World Fuel Services Corporation and
Michael J. Kasbar (incorporated by reference herein to Exhibit 10.1 to our Current Report on Form 8-K filed
on August 29, 2011). *
10.5 Amendment No. 2, dated April 9, 2012, to Agreement between World Fuel Services Corporation and Michael
J. Kasbar (incorporated by reference herein to Exhibit 10.1 to our Current Report on Form 8-K filed on
April 13, 2012). *
10.6 Executive Severance Agreement between World Fuel Services Corporation and Ira M. Birns, dated April 16,
2007 (incorporated by reference herein to Exhibit 10.2 to our Current Report on Form 8-K filed on April 16,
2007). *