Fresenius Medical Care Ag & CO Kgaa (FME.D.DX)
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Fiscal Year End Date: 12/31
| 12-2010 | 12-2009 | 12-2008 | 12-2007 | 12-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 393,146 | 210,243 | 159,173 | 167,826 | 120,480 |
| Receivables | 2,020,531 | 1,785,937 | 1,689,421 | 1,458,496 | 1,509,352 |
| Inventories | 608,360 | 573,482 | 507,902 | 436,374 | 396,976 |
| Income taxes - deferred | 263,287 | 221,128 | 232,831 | 244,463 | 222,063 |
| TOTAL | $3,874,235 | $3,299,815 | $3,025,646 | $2,647,096 | $2,585,175 |
| Non-Current Assets | |||||
| PPE Net | 1,900,271 | 1,688,763 | 1,606,264 | 1,408,635 | 1,305,039 |
| Investments And Advances | 188,255 | N/A | N/A | N/A | N/A |
| Intangibles | 6,641,542 | 5,842,364 | 5,859,073 | 5,442,752 | 5,723,231 |
| Other Non-Current Assets | 249,172 | 211,702 | 226,417 | 220,476 | 270,379 |
| TOTAL | $8,979,240 | $7,742,830 | $7,691,754 | $7,071,864 | $7,298,650 |
| Total Assets | $12,853,476 | $11,042,645 | $10,717,400 | $9,718,960 | $9,883,824 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 710,046 | 338,104 | 818,620 | 208,916 | 375,770 |
| Accounts payable and accrued liabilities | 316,277 | 252,946 | 262,925 | 364,175 | 418,856 |
| Accrued Expenses | 1,155,988 | 932,163 | 925,533 | 328,057 | 905,393 |
| Other current liabilities | 470,350 | N/A | N/A | 1,159,140 | 87,937 |
| TOTAL | $2,849,493 | $1,821,477 | $2,258,757 | $2,075,781 | $1,800,048 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,240,445 | 3,090,512 | 2,842,744 | 2,746,232 | 2,895,175 |
| Other Non-Current Liabilities | 614,905 | 780,106 | 1,026,726 | 668,323 | 1,091,581 |
| TOTAL | $4,346,754 | $4,314,724 | $4,175,697 | $3,746,730 | $4,336,757 |
| Total Liabilities | $7,196,247 | $6,136,200 | $6,434,454 | $5,822,511 | $6,136,805 |
| Shareholders' Equity | |||||
| Common Shares | 0 | 0 | 0 | 0 | 229,288 |
| Retained earnings | 2,900,890 | 2,171,723 | 1,761,608 | 1,294,319 | 1,029,244 |
| Other shareholders' equity | -145,902 | -34,705 | -108,673 | 69,189 | -4,104 |
| TOTAL | $5,546,960 | $4,760,738 | $4,282,946 | $3,823,874 | $3,690,073 |
| Total Liabilities And Equity | $12,743,207 | $10,896,938 | $10,717,400 | $9,646,385 | $9,826,878 |