World Fuel Services 2011 Annual Report Download - page 63

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PART IV
Item 15. Exhibits, Financial Statement Schedules
(a)(1) The following consolidated financial statements are filed as a part of this 2011 10-K Report:
(i) Report of Independent Registered Certified Public Accounting Firm. 42
(ii) Consolidated Balance Sheets as of December 31, 2011 and 2010. 43
(iii) Consolidated Statements of Income for 2011, 2010 and 2009. 44
(iv) Consolidated Statements of Shareholders’ Equity and
Comprehensive Income for 2011, 2010 and 2009. 45
(v) Consolidated Statements of Cash Flows for 2011, 2010 and 2009. 47
(vi) Notes to the Consolidated Financial Statements. 49
(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 2011 10-K Report:
Exhibit No. Description
2.1 Asset Purchase Agreement by and among World Fuel Services Corporation, World Fuel
Services, Inc., Texor Petroleum Company, Inc., Thomas E. Gleitsman and Anthony E.
Speiser, dated March 28, 2008 (incorporated by reference herein to our Quarterly Report
on Form 10-Q for the quarter ended March 31, 2008 filed on May 8, 2008).
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 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). *
39