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Roman;'> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font color="#0C2E82" size="2"><b>Basis of Consolidation</b></font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2">The accompanying consolidated financial statements and related notes include the accounts of our wholly-owned and majority-owned subsidiaries and joint ventures where we exercise operational control or have a primary benefit of its profits. All significant intercompany accounts, transactions and profits are eliminated upon consolidation.</font></p></div> <div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font color="#0C2E82" size="2"><b>Use of Estimates</b></font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2">The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States requires us to make certain estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Accordingly, actual results could materially differ from estimated amounts. We evaluate our estimated assumptions based on historical experience and on various other assumptions that are believed to be reasonable, the results of which form the basis for making judgments about the carrying values of assets and liabilities.</font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2"><b><!-- COMMAND=ADD_TXTHEX,"PMS287" --></b></font></p></div> <div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font color="#0C2E82" size="2"><b>Fair Value of Financial Instruments</b></font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2">The carrying amounts of cash, cash equivalents other than money market mutual funds, accounts receivable, accounts payable and accrued expenses approximate fair value based on the short maturities of these instruments.</font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2">We measure our money market mutual funds, short-term investments and derivative contracts at their fair value in accordance with accounting guidance for fair value measurement. 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The hierarchy is broken down into three levels based on the reliability of the inputs as follows:</font></p> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: arial"><font size="2">1.</font></dt> <dd style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2">Level&#160;1 Inputs&#160;&#8211; Quoted prices (unadjusted) in active markets for identical assets or liabilities that we have the ability to access.<br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: arial"><font size="2">2.</font></dt> <dd style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2">Level&#160;2 Inputs&#160;&#8211; Inputs other than quoted prices included within Level&#160;1 that are observable for the asset or liability, either directly or indirectly. We perform annual back-testing to validate that these inputs represent observable inputs that market participants use in pricing an asset or liability.<br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: arial"><font size="2">3.</font></dt> <dd style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2">Level&#160;3 Inputs&#160;&#8211; Inputs that are unobservable for the asset or liability.</font></dd></dl> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2">The availability of observable inputs can vary and is affected by a wide variety of factors. To the extent that valuation is based on inputs that are less observable or unobservable in the market, the determination of fair value requires more judgment. Accordingly, the degree of judgment exercised by us in determining fair value is greatest for instruments categorized in Level&#160;3. In certain cases, the inputs used to measure fair value of a specific asset or liability may fall into different levels of the fair value hierarchy. In such cases, for disclosure purposes, the level in the fair value hierarchy within which the fair value measurement in its entirety falls is determined based on the lowest level input that is significant to the fair value measurement in its entirety.</font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2">Fair value is a market-based measure considered from the perspective of a market participant who holds the asset or owes the liability rather than an entity-specific measure. 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Realized and unrealized gains and losses of our physical forward purchase or sales commitments measured at fair value on a recurring basis that utilized Level&#160;3 inputs are recognized as a component of either revenue or cost of revenue (based on the underlying transaction type). Realized and unrealized gains and losses of our foreign currency forward contracts which were not treated as cash flow hedges, measured at fair value on a recurring basis that utilized Level&#160;3 inputs are recognized as other expense/income. Realized and unrealized gains and losses of our short-term investments measured at fair value on a recurring basis that utilized Level&#160;3 inputs are recognized as other expense/income.</font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2">Derivative instruments can have bid and ask prices that may be observed in the marketplace. 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The fair value disclosures are determined based on the lowest level input that is significant to the fair value measurement in its entirety. The nature of inputs that are considered Level&#160;3 are modeled inputs. Commodity contracts categorized in Level&#160;3 are due to the significance of the unobservable model inputs to their respective fair values. The unobservable model inputs, such as basis differentials, are based on the difference between the historical prices of our prior transactions and the underlying observable data. Fair value of hedged item inventories is derived using spot commodity prices and basis differentials. Fair value of foreign currency contracts is derived using forward prices that take into account interest rates, credit risk ratings and currency rates. Factors that could warrant a Level&#160;2 input to move to a Level&#160;3 input may include lack of observable market data because of a decrease in market activity, a degradation of a short-term investment which requires us to value the investment based on a Level&#160;3 input, or a change in significance of a Level&#160;3 input to the fair value measurement in its entirety. 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We perform ongoing credit evaluations of our customers and adjust credit limits based upon payment history and the customer's current creditworthiness, as determined by our review of our customer's credit information. We extend credit on an unsecured basis to most of our customers. Accounts receivable are deemed past due based on contractual terms agreed to with our customers.</font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2">We continuously monitor collections and payments from our customers and maintain a provision for estimated credit losses based upon our historical experience with our customers, current market and industry conditions of our customers, and any specific customer collection issues that we have identified. 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We also enter into proprietary derivative transactions, primarily intended to capitalize on arbitrage opportunities related to basis or time spreads related to fuel products we sell. We have applied the normal purchase and normal sales exception ("NPNS"), as provided by accounting guidance for derivative instruments and hedging activities, to certain of our physical forward sales and purchase contracts. While these contracts are considered derivative instruments under the guidance for derivative instruments and hedging activities, they are not recorded at fair value, but rather are recorded in our consolidated financial statements when physical settlement of the contracts occurs. If it is determined that a transaction designated as NPNS no longer meets the scope of the exception, the fair value of the related contract is recorded as an asset or liability on the consolidated balance sheet and the difference between the fair value and the contract amount is immediately recognized through earnings.</font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2">Our derivatives that are subject to the accounting guidance for derivative instruments are recognized at their estimated fair market value in accordance with the accounting guidance for fair value measurements. If the derivative does not qualify as a hedge or is not designated as a hedge, changes in the estimated fair market value of the derivative are recognized as a component of revenue, cost of revenue or other income (expense), net (based on the underlying transaction type) in the consolidated statement of income and comprehensive income. Derivatives which qualify for hedge accounting may be designated as either a fair value or cash flow hedge. For our fair value hedges, changes in the estimated fair market value of the hedge instrument and the hedged item are recognized in the same line item as a component of either revenue or cost of revenue (based on the underlying transaction type) in the consolidated statement of income and comprehensive income. For our cash flow hedges, the effective portion of the changes in the fair market value of the hedge is recognized as a component of other comprehensive income in the shareholders' equity section of the consolidated balance sheet and subsequently reclassified into the same line item as the forecasted transaction when both are settled, while the ineffective portion of the changes in the estimated fair market value of the hedge is recognized as a component of other income (expense), net in the consolidated statement of income and comprehensive income. Cash flows for our hedging instruments used in our hedges are classified in the same category as the cash flow from the hedged items. If for any reason hedge accounting is discontinued, then any cash flows subsequent to the date of discontinuance shall be classified in a manner consistent with the nature of the instrument.</font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2">To qualify for hedge accounting, as either a fair value or cash flow hedge, the hedging relationship between the hedging instruments and hedged items must be highly effective over an extended period of time in achieving the offset of changes in fair values or cash flows attributable to the hedged risk at the inception of the hedge. We use a regression analysis based on historical spot prices in assessing the qualification for our fair value hedges. However, our measurement of hedge ineffectiveness for our fair value inventory hedges utilizes spot prices for the hedged item (inventory) and forward or future prices for the hedge instrument. Therefore, the excluded component (forward or future prices) in assessing hedge qualification, along with ineffectiveness, is included as a component of cost of revenue in earnings. Adjustments to the carrying amounts of hedged items are discontinued in instances where the related fair value hedging instrument becomes ineffective and any previously recorded fair market value changes are not adjusted until the fuel is sold.</font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2">For more information on our derivatives, see Note&#160;3.</font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2"><b><!-- COMMAND=ADD_TXTHEX,"PMS287" --></b></font></p></div> <div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font color="#0C2E82" size="2"><b>Property and Equipment</b></font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2">Property and equipment are carried at cost less accumulated depreciation and amortization. Depreciation and amortization are calculated using the straight-line method over the estimated useful lives of the assets. Costs of major additions and improvements are capitalized while expenditures for maintenance and repairs, which do not extend the life of the asset, are expensed. Upon sale or disposition of property and equipment, the cost and related accumulated depreciation and amortization are eliminated from the accounts and any resulting gain or loss is credited or charged to income. Long-lived assets held and used by us are reviewed based on market factors and operational considerations for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable.</font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2">Purchases of computer software are capitalized. External costs and certain internal costs (including payroll and payroll-related costs of employees) directly associated with developing significant computer software applications for internal use are capitalized. Training and data conversion costs are expensed as incurred. Computer software costs are amortized using the straight-line method over the estimated useful life of the software.</font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2"><b><!-- COMMAND=ADD_TXTHEX,"PMS287" --></b></font></p></div> <div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font color="#0C2E82" size="2"><b>Goodwill and Identifiable Intangible Assets</b></font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2">Goodwill represents the future earnings and cash flow potential of acquired businesses in excess of the fair values that are assigned to all other identifiable assets and liabilities. Goodwill arises because the purchase price paid reflects numerous factors, including the strategic fit and expected synergies these acquisitions bring to existing operations and the prevailing market value for comparable companies. Goodwill is not subject to periodic amortization; instead, it is reviewed annually at year-end (or more frequently under certain circumstances) for impairment. We assess qualitative factors to determine whether it is more likely than not that the fair value of any individual reporting unit is less than its carrying amount. In performing the qualitative assessment, we assess relevant events and circumstances that may impact the fair value of our reporting units, including the following: (i)&#160;macroeconomic conditions, (ii)&#160;industry and market considerations, (iii)&#160;earnings quality/sustainability, (iv)&#160;overall financial performance, (v)&#160;events affecting a reporting unit, (vi)&#160;share price and (vii)&#160;recent fair value calculation for our reporting units, if available.</font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2">After assessing the above described events and circumstances, if we determine that it is more likely than not that the fair value of a reporting unit is greater than its carrying value, then no further testing is required. Otherwise, we would perform the first step of quantitative testing for goodwill impairment.</font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2">In connection with our acquisitions, we record identifiable intangible assets existing at the date of the acquisitions for customer relationships, supplier and non-compete agreements, developed technology and trademark/trade name rights. Identifiable intangible assets subject to amortization are amortized over their estimated lives and are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable based on market factors and operational considerations. For identifiable intangible assets not subject to amortization, we first assess qualitative factors to determine whether it is more likely than not that an asset has been impaired. After assessing qualitative factors, if we determine that it is more likely than not that the fair value of an asset is greater than its carrying value, then no further testing is required. Otherwise, we would review for impairment by comparing the fair value of the intangible asset to its carrying value.</font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2"><b><!-- COMMAND=ADD_TXTHEX,"PMS287" --></b></font></p></div> <div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font color="#0C2E82" size="2"><b>Extinguishment of Liability</b></font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2">In the normal course of business, we accrue liabilities for fuel and services received for which invoices have not yet been received. These liabilities are derecognized, or extinguished, if either (i)&#160;payment is made to relieve our obligation for the liability or (ii)&#160;we are legally released from our obligation for the liability, such as when our legal obligations with respect to such liabilities lapse or otherwise no longer exist. We derecognized vendor liability accruals due to the legal release of our obligations in the amount of $11.2&#160;million, $8.3&#160;million and $9.8&#160;million during 2012, 2011 and 2010, respectively, which is reflected as a reduction of cost of revenue in the accompanying consolidated statements of income and comprehensive income.</font></p></div> <div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font color="#0C2E82" size="2"><b>Revenue Recognition</b></font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2">Revenue from the sale of fuel and related goods is recognized when the sales price is fixed or determinable, collectability is reasonably assured and title passes to the customer, which is when the delivery of fuel is made to our customer directly from us, the supplier or a third-party subcontractor. Our fuel sales are generated as a fuel reseller as well as from on-hand inventory supply. When acting as a fuel reseller, we generally purchase fuel from the supplier, mark it up, and contemporaneously resell the fuel to the customer, normally taking delivery for purchased fuel at the same place and time as the delivery is made. We record the gross sale of the fuel as we generally take inventory risk, have latitude in establishing the sales price, have discretion in the supplier selection, maintain credit risk and are the primary obligor in the sales arrangement.</font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2">Revenue from fuel-related services is recognized when services are performed, the sales price is fixed or determinable and collectability is reasonably assured. 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Many of the vendor agreements require repayment of all or a portion of the amount received if we (or our customers, typically branded dealers) elect to discontinue selling the specified brand of fuel at certain locations. As of December&#160;31, 2012, the estimated amount of fuel rebates and branding allowances that would have to be repaid upon de-branding at these locations, net of the amount due to us from the branded dealers under similar agreements between us and such dealers were not significant. No liability is recorded for the amount of obligations which would become payable upon de-branding.</font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2">Some of these vendor rebate and branding allowance arrangements require that we make assumptions and judgments regarding, for example, the likelihood of attaining specified levels of purchases or selling specified volume of products. 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The amounts recorded as a reduction of revenue related to volume rebates and branding allowance arrangements paid to our customers and the amounts recorded as a reduction to cost of revenue related to volume rebates received from vendors were not significant during each of the years presented on the consolidated statements of income and comprehensive income.</font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2"><b><!-- COMMAND=ADD_TXTHEX,"PMS287" --></b></font></p></div> <div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font color="#0C2E82" size="2"><b>Share-Based Payment Awards</b></font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2">We account for share-based payment awards on a fair value basis. Under fair value accounting, the grant-date fair value of the share-based payment award is amortized as compensation expense, on a straight-line basis, over the vesting period for both graded and cliff vesting awards. Annual compensation expense for share-based payment awards is reduced by an expected forfeiture amount on outstanding share-based payment awards.</font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2">The estimated fair value of stock awards, such as restricted stock and restricted stock units ("RSUs") is based on the grant-date market value of our common stock, as defined in the respective plans under which the awards were granted. To determine the estimated fair value of stock-settled stock appreciation rights ("SSAR Awards"), we use the Black-Scholes option pricing model. The estimation of the fair value of SSAR Awards on the date of grant using an option-pricing model is affected by our stock price as well as assumptions regarding a number of complex and subjective variables. These variables include our expected stock price volatility over the term of the awards, actual and projected employee stock option exercise behaviors, risk-free interest rates and expected dividends. The expected term of SSAR Awards represents the estimated period of time from grant until exercise or conversion and is based on vesting schedules and expected post-vesting, exercise and employment termination behavior. Expected volatility is based on the historical volatility of our common stock over the period that is equivalent to the award's expected life. Any adjustment to the historical volatility as an indicator of future volatility would be based on the impact to historical volatility of significant non-recurring events that would not be expected in the future. Risk-free interest rates are based on the U.S. Treasury yield curve at the time of grant for the period that is equivalent to the award's expected life. Dividend yields are based on the historical dividends of World Fuel over the period that is equivalent to the award's expected life, as adjusted for stock splits.</font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2">Cash flows from income tax benefits resulting from income tax deductions in excess of the compensation cost recognized for share-based payment awards (excess income tax benefits) are classified as financing cash flows. 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Foreign currency transaction gains and losses are included in other income (expense), net, in the accompanying consolidated statements of income and comprehensive income in the period incurred. We recorded a net foreign currency transaction gain of $0.1&#160;million in 2012, and losses of $2.7&#160;million and $1.8&#160;million in 2011 and 2010, respectively.</font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2">Revenues and expenses of the subsidiaries that have a functional currency other than the U.S. dollar have been translated into U.S. dollars at average exchange rates prevailing during the period. The assets and liabilities of these subsidiaries have been translated at the rates of exchange on the balance sheet dates. The resulting translation gain and loss adjustments are recorded in accumulated other comprehensive income as a separate component of shareholders' equity. 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Accounts receivable are deemed past due based on contractual terms agreed to with our customers.</font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2">We continuously monitor collections and payments from our customers and maintain a provision for estimated credit losses based upon our historical experience with our customers, current market and industry conditions of our customers, and any specific customer collection issues that we have identified. Accounts receivable are reduced by an allowance for bad debt.</font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2"><b><!-- COMMAND=ADD_TXTHEX,"PMS287" --></b></font><font color="#0C2E82" size="2"><b>Accounts Receivable Purchase Agreement</b></font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2">We have a Receivables Purchase Agreement ("RPA") to sell up to $125.0&#160;million of certain of our accounts receivable. On our sold receivables, we are charged a discount margin equivalent to a floating market rate plus 2% and certain other fees, as applicable and we retain a beneficial interest in certain of the sold accounts receivable which is included in accounts receivable, net in the accompanying consolidated balance sheets.</font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2">As of December&#160;31, 2012, we had sold accounts receivable of $60.1&#160;million and recorded a retained beneficial interest of $3.8&#160;million. During 2012, the fees and interest paid under the RPA were not significant.</font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2"><b><!-- COMMAND=ADD_TXTHEX,"PMS287" --></b></font><font color="#0C2E82" size="2"><b>Inventories</b></font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2">Inventories are valued using the average cost methodology and are stated at the lower of average cost or market. Components of inventory include fuel purchase costs, the related transportation costs and changes in the estimated fair market values for inventories included in a fair value hedge relationship.</font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2"><b><!-- COMMAND=ADD_TXTHEX,"PMS287" --></b></font><font color="#0C2E82" size="2"><b>Derivatives</b></font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2">We enter into financial derivative contracts in order to mitigate the risk of market price fluctuations in aviation, marine and land fuel, to offer our customers fuel pricing alternatives to meet their needs and to mitigate the risk of fluctuations in foreign currency exchange rates. We also enter into proprietary derivative transactions, primarily intended to capitalize on arbitrage opportunities related to basis or time spreads related to fuel products we sell. We have applied the normal purchase and normal sales exception ("NPNS"), as provided by accounting guidance for derivative instruments and hedging activities, to certain of our physical forward sales and purchase contracts. While these contracts are considered derivative instruments under the guidance for derivative instruments and hedging activities, they are not recorded at fair value, but rather are recorded in our consolidated financial statements when physical settlement of the contracts occurs. If it is determined that a transaction designated as NPNS no longer meets the scope of the exception, the fair value of the related contract is recorded as an asset or liability on the consolidated balance sheet and the difference between the fair value and the contract amount is immediately recognized through earnings.</font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2">Our derivatives that are subject to the accounting guidance for derivative instruments are recognized at their estimated fair market value in accordance with the accounting guidance for fair value measurements. If the derivative does not qualify as a hedge or is not designated as a hedge, changes in the estimated fair market value of the derivative are recognized as a component of revenue, cost of revenue or other income (expense), net (based on the underlying transaction type) in the consolidated statement of income and comprehensive income. Derivatives which qualify for hedge accounting may be designated as either a fair value or cash flow hedge. For our fair value hedges, changes in the estimated fair market value of the hedge instrument and the hedged item are recognized in the same line item as a component of either revenue or cost of revenue (based on the underlying transaction type) in the consolidated statement of income and comprehensive income. For our cash flow hedges, the effective portion of the changes in the fair market value of the hedge is recognized as a component of other comprehensive income in the shareholders' equity section of the consolidated balance sheet and subsequently reclassified into the same line item as the forecasted transaction when both are settled, while the ineffective portion of the changes in the estimated fair market value of the hedge is recognized as a component of other income (expense), net in the consolidated statement of income and comprehensive income. Cash flows for our hedging instruments used in our hedges are classified in the same category as the cash flow from the hedged items. If for any reason hedge accounting is discontinued, then any cash flows subsequent to the date of discontinuance shall be classified in a manner consistent with the nature of the instrument.</font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2">To qualify for hedge accounting, as either a fair value or cash flow hedge, the hedging relationship between the hedging instruments and hedged items must be highly effective over an extended period of time in achieving the offset of changes in fair values or cash flows attributable to the hedged risk at the inception of the hedge. We use a regression analysis based on historical spot prices in assessing the qualification for our fair value hedges. However, our measurement of hedge ineffectiveness for our fair value inventory hedges utilizes spot prices for the hedged item (inventory) and forward or future prices for the hedge instrument. Therefore, the excluded component (forward or future prices) in assessing hedge qualification, along with ineffectiveness, is included as a component of cost of revenue in earnings. Adjustments to the carrying amounts of hedged items are discontinued in instances where the related fair value hedging instrument becomes ineffective and any previously recorded fair market value changes are not adjusted until the fuel is sold.</font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2">For more information on our derivatives, see Note&#160;3.</font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2"><b><!-- COMMAND=ADD_TXTHEX,"PMS287" --></b></font><font color="#0C2E82" size="2"><b>Property and Equipment</b></font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2">Property and equipment are carried at cost less accumulated depreciation and amortization. Depreciation and amortization are calculated using the straight-line method over the estimated useful lives of the assets. Costs of major additions and improvements are capitalized while expenditures for maintenance and repairs, which do not extend the life of the asset, are expensed. Upon sale or disposition of property and equipment, the cost and related accumulated depreciation and amortization are eliminated from the accounts and any resulting gain or loss is credited or charged to income. Long-lived assets held and used by us are reviewed based on market factors and operational considerations for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable.</font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2">Purchases of computer software are capitalized. External costs and certain internal costs (including payroll and payroll-related costs of employees) directly associated with developing significant computer software applications for internal use are capitalized. Training and data conversion costs are expensed as incurred. Computer software costs are amortized using the straight-line method over the estimated useful life of the software.</font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2"><b><!-- COMMAND=ADD_TXTHEX,"PMS287" --></b></font><font color="#0C2E82" size="2"><b>Goodwill and Identifiable Intangible Assets</b></font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2">Goodwill represents the future earnings and cash flow potential of acquired businesses in excess of the fair values that are assigned to all other identifiable assets and liabilities. Goodwill arises because the purchase price paid reflects numerous factors, including the strategic fit and expected synergies these acquisitions bring to existing operations and the prevailing market value for comparable companies. Goodwill is not subject to periodic amortization; instead, it is reviewed annually at year-end (or more frequently under certain circumstances) for impairment. We assess qualitative factors to determine whether it is more likely than not that the fair value of any individual reporting unit is less than its carrying amount. In performing the qualitative assessment, we assess relevant events and circumstances that may impact the fair value of our reporting units, including the following: (i)&#160;macroeconomic conditions, (ii)&#160;industry and market considerations, (iii)&#160;earnings quality/sustainability, (iv)&#160;overall financial performance, (v)&#160;events affecting a reporting unit, (vi)&#160;share price and (vii)&#160;recent fair value calculation for our reporting units, if available.</font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2">After assessing the above described events and circumstances, if we determine that it is more likely than not that the fair value of a reporting unit is greater than its carrying value, then no further testing is required. Otherwise, we would perform the first step of quantitative testing for goodwill impairment.</font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2">In connection with our acquisitions, we record identifiable intangible assets existing at the date of the acquisitions for customer relationships, supplier and non-compete agreements, developed technology and trademark/trade name rights. Identifiable intangible assets subject to amortization are amortized over their estimated lives and are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable based on market factors and operational considerations. For identifiable intangible assets not subject to amortization, we first assess qualitative factors to determine whether it is more likely than not that an asset has been impaired. After assessing qualitative factors, if we determine that it is more likely than not that the fair value of an asset is greater than its carrying value, then no further testing is required. Otherwise, we would review for impairment by comparing the fair value of the intangible asset to its carrying value.</font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2"><b><!-- COMMAND=ADD_TXTHEX,"PMS287" --></b></font><font color="#0C2E82" size="2"><b>Other Investments</b></font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2">Our other investments consist primarily of equity investments, net of basis adjustments. These investments are accounted for under the equity method as we own less than 50&#160;percent of the entities and exercise significant influence over the investee, but do not have operational or financial control. As of December&#160;31, 2012, we had other investments, included within non-current other assets, of $41.7&#160;million.</font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2"><b><!-- COMMAND=ADD_TXTHEX,"PMS287" --></b></font><font color="#0C2E82" size="2"><b>Extinguishment of Liability</b></font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2">In the normal course of business, we accrue liabilities for fuel and services received for which invoices have not yet been received. These liabilities are derecognized, or extinguished, if either (i)&#160;payment is made to relieve our obligation for the liability or (ii)&#160;we are legally released from our obligation for the liability, such as when our legal obligations with respect to such liabilities lapse or otherwise no longer exist. We derecognized vendor liability accruals due to the legal release of our obligations in the amount of $11.2&#160;million, $8.3&#160;million and $9.8&#160;million during 2012, 2011 and 2010, respectively, which is reflected as a reduction of cost of revenue in the accompanying consolidated statements of income and comprehensive income.</font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2"><b><!-- COMMAND=ADD_TXTHEX,"PMS287" --></b></font><font color="#0C2E82" size="2"><b>Revenue Recognition</b></font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2">Revenue from the sale of fuel and related goods is recognized when the sales price is fixed or determinable, collectability is reasonably assured and title passes to the customer, which is when the delivery of fuel is made to our customer directly from us, the supplier or a third-party subcontractor. Our fuel sales are generated as a fuel reseller as well as from on-hand inventory supply. When acting as a fuel reseller, we generally purchase fuel from the supplier, mark it up, and contemporaneously resell the fuel to the customer, normally taking delivery for purchased fuel at the same place and time as the delivery is made. We record the gross sale of the fuel as we generally take inventory risk, have latitude in establishing the sales price, have discretion in the supplier selection, maintain credit risk and are the primary obligor in the sales arrangement.</font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2">Revenue from fuel-related services is recognized when services are performed, the sales price is fixed or determinable and collectability is reasonably assured. We record the gross sale of fuel-related services as we generally have latitude in establishing the sales price, have discretion in supplier selection, maintain credit risk and are the primary obligor in the sales arrangement.</font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2">Commission from fuel broker services is recognized when services are performed and collectability is reasonably assured. When acting as a fuel broker, we are paid a commission by the supplier.</font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2">Revenue from card payment and processing transactions is recognized at the time the purchase is made by the customer using the charge card. Revenue from charge card transactions is generated from processing fees.</font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2"><b><!-- COMMAND=ADD_TXTHEX,"PMS287" --></b></font><font color="#0C2E82" size="2"><b>Vendor and Customer Rebates and Branding Allowances</b></font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2">We receive vendor rebates and branding allowances from a number of our fuel suppliers. Typically, a portion of the rebates and allowances is passed on to our customers under the same terms as required by our fuel suppliers. Generally, volume rebates are received from vendors under structured programs based on the level of fuel purchased or sold as specified in the applicable vendor agreements. Many of the vendor agreements require repayment of all or a portion of the amount received if we (or our customers, typically branded dealers) elect to discontinue selling the specified brand of fuel at certain locations. As of December&#160;31, 2012, the estimated amount of fuel rebates and branding allowances that would have to be repaid upon de-branding at these locations, net of the amount due to us from the branded dealers under similar agreements between us and such dealers were not significant. No liability is recorded for the amount of obligations which would become payable upon de-branding.</font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2">Some of these vendor rebate and branding allowance arrangements require that we make assumptions and judgments regarding, for example, the likelihood of attaining specified levels of purchases or selling specified volume of products. We routinely review the relevant, significant factors and make adjustments when the facts and circumstances dictate that an adjustment is warranted.</font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2">Vendor volume rebates are recognized as a reduction of cost of revenue in the period earned when realization is probable and estimatable and when certain other conditions are met. The rebates passed on to our customers are recognized as a reduction of revenue in the period earned in accordance with the applicable customer agreements. The rebate terms of the customer agreements are generally similar to those of the vendor agreements. We also receive branding allowances from fuel suppliers to defray the costs of branding and enhancing certain of our customer locations. The branding allowances received are recorded as a reduction of cost of revenue. The amounts recorded as a reduction of revenue related to volume rebates and branding allowance arrangements paid to our customers and the amounts recorded as a reduction to cost of revenue related to volume rebates received from vendors were not significant during each of the years presented on the consolidated statements of income and comprehensive income.</font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2"><b><!-- COMMAND=ADD_TXTHEX,"PMS287" --></b></font><font color="#0C2E82" size="2"><b>Share-Based Payment Awards</b></font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2">We account for share-based payment awards on a fair value basis. Under fair value accounting, the grant-date fair value of the share-based payment award is amortized as compensation expense, on a straight-line basis, over the vesting period for both graded and cliff vesting awards. Annual compensation expense for share-based payment awards is reduced by an expected forfeiture amount on outstanding share-based payment awards.</font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2">The estimated fair value of stock awards, such as restricted stock and restricted stock units ("RSUs") is based on the grant-date market value of our common stock, as defined in the respective plans under which the awards were granted. To determine the estimated fair value of stock-settled stock appreciation rights ("SSAR Awards"), we use the Black-Scholes option pricing model. The estimation of the fair value of SSAR Awards on the date of grant using an option-pricing model is affected by our stock price as well as assumptions regarding a number of complex and subjective variables. These variables include our expected stock price volatility over the term of the awards, actual and projected employee stock option exercise behaviors, risk-free interest rates and expected dividends. The expected term of SSAR Awards represents the estimated period of time from grant until exercise or conversion and is based on vesting schedules and expected post-vesting, exercise and employment termination behavior.</font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2">Expected volatility is based on the historical volatility of our common stock over the period that is equivalent to the award's expected life. Any adjustment to the historical volatility as an indicator of future volatility would be based on the impact to historical volatility of significant non-recurring events that would not be expected in the future. Risk-free interest rates are based on the U.S. Treasury yield curve at the time of grant for the period that is equivalent to the award's expected life. Dividend yields are based on the historical dividends of World Fuel over the period that is equivalent to the award's expected life, as adjusted for stock splits.</font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2">Cash flows from income tax benefits resulting from income tax deductions in excess of the compensation cost recognized for share-based payment awards (excess income tax benefits) are classified as financing cash flows. 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Foreign currency transaction gains and losses are included in other income (expense), net, in the accompanying consolidated statements of income and comprehensive income in the period incurred. We recorded a net foreign currency transaction gain of $0.1&#160;million in 2012, and losses of $2.7&#160;million and $1.8&#160;million in 2011 and 2010, respectively.</font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2">Revenues and expenses of the subsidiaries that have a functional currency other than the U.S. dollar have been translated into U.S. dollars at average exchange rates prevailing during the period. The assets and liabilities of these subsidiaries have been translated at the rates of exchange on the balance sheet dates. The resulting translation gain and loss adjustments are recorded in accumulated other comprehensive income as a separate component of shareholders' equity. We recorded net foreign currency translation adjustment losses of $9.6&#160;million and $11.3&#160;million in 2012 and 2011, respectively and a net foreign currency translation adjustment gain of $1.0&#160;million in 2010. Cumulative foreign currency translation adjustments included in accumulated other comprehensive income amounted to losses of $16.1&#160;million and $6.5&#160;million as of December&#160;31, 2012 and 2011, respectively and a gain of $4.8&#160;million as of December&#160;31, 2010.</font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2"><b><!-- COMMAND=ADD_TXTHEX,"PMS287" --></b></font><font color="#0C2E82" size="2"><b>Income Taxes</b></font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2">Income taxes are accounted for under the asset and liability method. Under this method, deferred income tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases, and operating loss and income tax credit carryforwards. Deferred income tax assets and liabilities are measured using enacted income tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred income tax assets and liabilities of a change in income tax rates is recognized in the income tax provision in the period that includes the enactment date.</font></p> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2">We must assess the likelihood that our deferred income tax assets will be recovered from our future taxable income, and to the extent we believe that recovery is not likely, we must establish a valuation allowance against those deferred income tax assets. 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Diluted earnings per common share is computed by dividing net income attributable to World Fuel and available to common shareholders by the sum of the weighted average number of shares of common stock, stock units, restricted stock entitled to dividends not subject to forfeiture and vested RSUs outstanding during the period and the number of additional shares of common stock that would have been outstanding if our outstanding potentially dilutive securities had been issued. Potentially dilutive securities include restricted stock subject to forfeitable dividends, non-vested RSUs and SSAR Awards. The dilutive effect of potentially dilutive securities is reflected in diluted earnings per common share by application of the treasury stock method. 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