World Fuel Services 2011 Annual Report Download - page 65

Download and view the complete annual report

Please find page 65 of the 2011 World Fuel Services annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 118

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118

Exhibit No. Description
10.23 Form of Michael S. Clementi Restricted Stock Unit Grant Agreement under the 2006
Omnibus Plan (incorporated by reference herein to Exhibit 10.3 to our Quarterly Report
on Form 10-Q for the quarter ended June 30, 2011 filed on August 2, 2011). *
10.24 Form of 2011 Non-Employee Director Restricted Stock Unit Award Agreement under
the 2006 Omnibus (incorporated by reference herein to Exhibit 10.2 to our Quarterly
Report on Form 10-Q for the quarter ended September 30, 2011 filed on November 1,
2011). *
10.25 Form of Stock-Settled Stock Appreciation Right Agreement (Non-Employee Director) in
connection with the 2006 Omnibus Plan (incorporated by reference herein to
Exhibit 10.5 to our Current Report on Form 8-K filed on November 7, 2006). *
10.26 Amendment No.1 to Third Amended and Restated Credit Agreement among World Fuel
Services Corporation, World Fuel Services Europe, Ltd. and World Fuel Services
(Singapore) Pte Ltd, as borrowers, the financial institutions named therein as lenders,
and Bank of America, N.A., as administrative agent, dated as of July 28, 2011
(incorporated herein by reference to Exhibit 10.6 to our Quarterly Report on Form 10-Q
for the quarter ended June 30, 2011 filed on August 2, 2011).
10.27 Receivables Purchase Agreement among World Fuel Services, Inc., World Fuel Services
Europe, Ltd., World Fuel Services (Singapore) Pte Ltd, as the sellers, World Fuel
Services Corporation, as the parent, and Wells Fargo Bank, National Association, dated
as of March 31, 2011 (incorporated by reference herein to Exhibit 10.7 to our Quarterly
Report on Form 10-Q for the quarter ended June 30, 2011 filed on August 2, 2011).
10.28 First Amendment to the Receivables Purchase Agreement among World Fuel
Services, Inc., World Fuel Services Europe, Ltd., World Fuel Services (Singapore)
Pte Ltd, World Fuel Services Trading DMCC, as the sellers, World Fuel Services
Corporation, as the parent, and Wells Fargo Bank, National Association, dated as of
June 30, 2011 (incorporated by reference herein to Exhibit 10.8 to our Quarterly Report
on Form 10-Q for the quarter ended June 30, 2011 filed on August 2, 2011).
10.29 Second Amendment to the Receivables Purchase Agreement among World Fuel
Services, Inc., World Fuel Services Europe, Ltd., World Fuel Services (Singapore)
Pte Ltd, World Fuel Services Trading DMCC, World Fuel Services Aviation Limited as the
sellers, World Fuel Services Corporation, as the parent, and Wells Fargo Bank, National
Association, dated as of December 28, 2011.
21.1 Subsidiaries of the Registrant.
23.1 Consent of Independent Registered Certified Public Accounting Firm.
31.1 Certification of the Chief Executive Officer pursuant to Rule 13a-14(a) or Rule 15d-14(a).
31.2 Certification of the Chief Financial Officer pursuant to Rule 13a-14(a) or Rule 15d-14(a).
32.1 Statement of Chief Executive Officer and Chief Financial Officer under Section 906 of
the Sarbanes-Oxley Act of 2002 (18 U.S.C. Section 1350).
101** The following materials from World Fuel Services Corporation’s Annual Report on
Form 10-K for the year ended December 31, 2011, formatted in XBRL (Extensible
Business Reporting Language); (i) Consolidated Balance Sheets, (ii) Consolidated
Statements of Income, (iii) Consolidated Statements of Shareholders’ Equity and
Comprehensive Income, (iv) Consolidated Statements of Cash Flows, and (v) Notes to
the Consolidated Financial Statements.
* Management contracts and compensatory plans or arrangements required to be filed as exhibits to
this form, pursuant to Item 15(b).
** Pursuant to Rule 406T of Regulation S-T, the Interactive Data Files on Exhibit 101 hereto are deemed
not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the
Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the
Securities and Exchange Act of 1934, as amended, and otherwise are not subject to liability under
those sections.
41