World Fuel Services 2002 Annual Report Download - page 39

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PART IV
Item 15. Exhibits, Financial Statement Schedules and Reports on Form 8-K
(a)(1) The following consolidated financial statements are filed as a part of this Form 10-K:
(i) Reports of Independent Certified Public Accountants. 33
(ii) Consolidated Balance Sheets as of December 31, 2002, March 31, 2002,
and March 31, 2001. 35
(iii) Consolidated Statements of Income for the Nine Months ended December 31, 2002
and 2001 (unaudited), and the Years Ended March 31, 2002, 2001, and 2000. 36
(iv) Consolidated Statements of Stockholders’ Equity for the Nine Months Ended
December 31, 2002 and the Years Ended March 31, 2002, 2001 and 2000. 37
(v) Consolidated Statements of Cash Flows for the Nine Months ended December 31,
2002 and 2001 (unaudited), and the Years Ended March 31, 2002, 2001, and 2000. 38
(vi) Notes to the Consolidated Financial Statements. 41
(a)(2) Consolidated financial statement schedules not set forth herein 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.
(a)(3) The exhibits set forth in the following index of exhibits are filed or incorporated by reference as a part of this
Form 10-K:
Exhibit No. Description
(3) Articles of Incorporation and By-laws:
(.1) Articles of Incorporation are incorporated by reference to our Registration Statement
on Form S-18 filed February 3, 1986.
(.2) By-laws, amended and restated By-laws as of February 19, 2003.
(4) Instruments defining rights of security holders:
(.1) 1986 Employee Stock Option Plan is incorporated by reference to our Registration
Statement on Form S-18 filed February 3, 1986.
(.2) 1993 Non-Employee Directors Stock Option Plan is incorporated by reference to our
Schedule 14A filed June 28, 1994.
(.3) 1996 Employee Stock Option Plan is incorporated by reference to our Schedule 14A
filed July 18, 1997.
(.4) 2001 Omnibus Plan is incorporated by reference to our Schedule 14A filed July 17,
2001.
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