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

Consolidated statement of comprehensive income

€ in millions Note 2010 2009
The following notes are an integral part of the consolidated financial statements.
Net income   1,205 991
Other comprehensive income (loss)      
Foreign currency translation 28, 30 377 -125
Cash flow hedges 28, 30 -15 2
Actuarial losses on defined benefit pension plans 25, 28 -54 -5
Income taxes related to components of other comprehensive income (loss) 28 11 -5
Other comprehensive income (loss)   319 -133
Total comprehensive income   1,524 858
Comprehensive income attributable to noncontrolling interest subject to put provisions   33 16
Comprehensive income attributable to noncontrolling interest not subject to put provisions   689 391
Comprehensive income attributable to Fresenius SE & Co. KGaA   802 451

€ in millions Note 2010 2009
The following notes are an integral part of the consolidated financial statements.
Net income   1,205 991
Other comprehensive income (loss)      
Foreign currency translation 28, 30 377 -125
Cash flow hedges 28, 30 -15 2
Actuarial losses on defined benefit pension plans 25, 28 -54 -5
Income taxes related to components of other comprehensive income (loss) 28 11 -5
Other comprehensive income (loss)   319 -133
Total comprehensive income   1,524 858
Comprehensive income attributable to noncontrolling interest subject to put provisions   33 16
Comprehensive income attributable to noncontrolling interest not subject to put provisions   689 391
Comprehensive income attributable to Fresenius SE & Co. KGaA   802 451

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