World Fuel Services 2013 Annual Report Download - page 44

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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 2013 10-K Report:
(i) Report of Independent Registered Certified Public Accounting Firm. 41
(ii) Consolidated Balance Sheets as of December 31, 2013 and 2012. 42
(iii) Consolidated Statements of Income and Comprehensive Income for 2013, 2012 and 2011. 43
(iv) Consolidated Statements of Shareholders’ Equity for 2013, 2012 and 2011. 44
(v) Consolidated Statements of Cash Flows for 2013, 2012 and 2011. 45
(vi) Notes to the Consolidated Financial Statements. 47
(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 2013 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). *
10.7 Employment Agreement between World Fuel Services, Inc. and Michael S. Clementi, effective January 1, 2008
(incorporated by reference herein to Exhibit 10.3 to our Current Report on Form 8-K filed on March 20, 2008). *
10.8 Amendment to Employment Agreement between World Fuel Services, Inc. and Michael S. Clementi, dated May 20,
2011 (incorporated by reference herein to Exhibit 10.1 to our Quarterly Report on Form 10-Q for the quarter ended
June 30, 2011 filed on August 2, 2011). *
10.9 1993 Non-Employee Directors Stock Option Plan, as amended and restated (incorporated by reference herein to
Exhibit 4.1 to our Registration Statement on Form S-8 filed on December 20, 2005). *
38