Fresenius SE & Co. KGaA
(until January 28, 2011: Fresenius SE)

Consolidated Statement of changes in equity

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  Ordinary shares Preference shares Subscribed Capital Reserves        
  Note Number of shares in thousand Amount € in thousands Number of shares in thousand Amount € in thousands Amount € in thousands Amount € in millions Capital reserve € in millions Other reserves € in millions Accumulated other comprehensive income (loss) € in millions Total Fresenius SE & Co. KGaA shareholders' equity € in millions Noncontrolling interest not subject to put provisions € in millions Total shareholders' equity € in millions
The following notes are an integral part of the consolidated financial statements.
As of December 31, 2008   80,572 80,572 80,572 80,572 161,144 161 2,020 1,803 -102 3,882 2,944 6,826
Proceeds from the exercise of stock options 34 86 86 86 86 172 - 4     4 52 56
Compensation expense related to stock options 34             21     21 15 36
Dividends paid 27               -114   -114 -154 -268
Purchase of noncontrolling interest not subject to put provisions 26                   0 27 27
Change in fair value of noncontrolling interest subject to put provisions 26             -10     -10 -18 -28
Comprehensive income (loss)                          
Net income                 494   494 477 971
Other comprehensive income (loss)                          
Cash flow hedges 28, 30                 -8 -8 0 -8
Foreign currency translation 28, 30                 -29 -29 -86 -115
Adjustments relating to pension obligations 25, 28                 -6 -6 0 -6
Comprehensive income (loss)                 494 -43 451 391 842
As of December 31, 2009   80,658 80,658 80,658 80,658 161,316 161 2,035 2,183 -145 4,234 3,257 7,491
Proceeds from the exercise of stock options 34 567 567 567 567 1,134 1 37     38 83 121
Compensation expense related to stock options 34             19     19 14 33
Dividends paid 27               -122   -122 -172 -294
Purchase of noncontrolling interest not subject to put provisions 26                   0 35 35
Change in fair value of noncontrolling interest subject to put provisions 26             -6     -6 -27 -33
Comprehensive income (loss)                          
Net income                 622   622 561 1,183
Other comprehensive income (loss)                          
Cash flow hedges 28, 30                 -12 -12 0 -12
Foreign currency translation 28, 30                 230 230 128 358
Adjustments relating to pension obligations 25, 28                 -38 -38 0 -38
Comprehensive income                 622 180 802 689 1,491
As of December 31, 2010   81,225 81,225 81,225 81,225 162,450 162 2,085 2,683 35 4,965 3,879 8,844

  Ordinary shares Preference shares Subscribed Capital Reserves        
  Note Number of shares in thousand Amount € in thousands Number of shares in thousand Amount € in thousands Amount € in thousands Amount € in millions Capital reserve € in millions Other reserves € in millions Accumulated other comprehensive income (loss) € in millions Total Fresenius SE & Co. KGaA shareholders' equity € in millions Noncontrolling interest not subject to put provisions € in millions Total shareholders' equity € in millions
The following notes are an integral part of the consolidated financial statements.
As of December 31, 2008   80,572 80,572 80,572 80,572 161,144 161 2,020 1,803 -102 3,882 2,944 6,826
Proceeds from the exercise of stock options 34 86 86 86 86 172 - 4     4 52 56
Compensation expense related to stock options 34             21     21 15 36
Dividends paid 27               -114   -114 -154 -268
Purchase of noncontrolling interest not subject to put provisions 26                   0 27 27
Change in fair value of noncontrolling interest subject to put provisions 26             -10     -10 -18 -28
Comprehensive income (loss)                          
Net income                 494   494 477 971
Other comprehensive income (loss)                          
Cash flow hedges 28, 30                 -8 -8 0 -8
Foreign currency translation 28, 30                 -29 -29 -86 -115
Adjustments relating to pension obligations 25, 28                 -6 -6 0 -6
Comprehensive income (loss)                 494 -43 451 391 842
As of December 31, 2009   80,658 80,658 80,658 80,658 161,316 161 2,035 2,183 -145 4,234 3,257 7,491
Proceeds from the exercise of stock options 34 567 567 567 567 1,134 1 37     38 83 121
Compensation expense related to stock options 34             19     19 14 33
Dividends paid 27               -122   -122 -172 -294
Purchase of noncontrolling interest not subject to put provisions 26                   0 35 35
Change in fair value of noncontrolling interest subject to put provisions 26             -6     -6 -27 -33
Comprehensive income (loss)                          
Net income                 622   622 561 1,183
Other comprehensive income (loss)                          
Cash flow hedges 28, 30                 -12 -12 0 -12
Foreign currency translation 28, 30                 230 230 128 358
Adjustments relating to pension obligations 25, 28                 -38 -38 0 -38
Comprehensive income                 622 180 802 689 1,491
As of December 31, 2010   81,225 81,225 81,225 81,225 162,450 162 2,085 2,683 35 4,965 3,879 8,844

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