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Fresenius SE & Co. KGaA
Consolidated statement of comprehensive income

€ in millions Note 2011 2010
The following notes are an integral part of the consolidated financial statements.
Net income   1,328 1,205
Other comprehensive income (loss)      
Foreign currency translation 28, 30 71 377
Cash flow hedges 28, 30 -81 -15
Actuarial losses on defined benefit pension plans 25, 28 -66 -54
Income taxes related to components of other comprehensive income (loss) 28 48 11
Other comprehensive income (loss)   -28 319
Total comprehensive income   1,300 1,524
Comprehensive income attributable to noncontrolling interest subject to put provisions   39 33
Comprehensive income attributable to noncontrolling interest not subject to put provisions   571 689
Comprehensive income attributable to Fresenius SE & Co. KGaA   690 802

€ in millions Note 2011 2010
The following notes are an integral part of the consolidated financial statements.
Net income   1,328 1,205
Other comprehensive income (loss)      
Foreign currency translation 28, 30 71 377
Cash flow hedges 28, 30 -81 -15
Actuarial losses on defined benefit pension plans 25, 28 -66 -54
Income taxes related to components of other comprehensive income (loss) 28 48 11
Other comprehensive income (loss)   -28 319
Total comprehensive income   1,300 1,524
Comprehensive income attributable to noncontrolling interest subject to put provisions   39 33
Comprehensive income attributable to noncontrolling interest not subject to put provisions   571 689
Comprehensive income attributable to Fresenius SE & Co. KGaA   690 802

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