0.41 | 1.19%
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Fresenius Medical Care AG & Co. KGaA (FMS)
NYSE: Health Care
Company Balance Sheet
| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | 688.04M | 457.29M | 522.87M | 301.22M |
| Receivables | 3.16B | 2.91B | 2.69B | 2.56B |
| Inventories | 1.04B | 967.50M | 809.10M | 821.65M |
| Other Current Assets | 937.76M | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 6.13B | 5.70B | 5.15B | 4.73B |
| Property, Plant & Equipment, Gross | 6.08B | 5.40B | 5.07B | 4.69B |
| Accumulated Depreciation & Depletion | 3.13B | 2.77B | 2.54B | 2.27B |
| Property, Plant & Equipment, Net | 2.94B | 2.63B | 2.53B | 2.42B |
| Intangibles | 710.12M | 686.65M | 692.54M | 859.20M |
| Other Non-Current Assets | 992.18M | 1.25B | 488.60M | 238.57M |
| Total Non-Current Assets | 16.20B | 13.84B | 11.94B | 11.09B |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 22.33B | 19.53B | 17.09B | 15.82B |
| Accounts Payable | 749.62M | 652.65M | 542.52M | 639.84M |
| Short Term Debt | 452.60M | 1.72B | 944.34M | 484.42M |
| Other Current Liabilities | 1.07B | 1.17B | 743.09M | 116.98M |
| Total Current Liabilities | 3.17B | 4.26B | 3.79B | 2.61B |
| Long Term Debt | 7.84B | 5.49B | 4.31B | 4.43B |
| Deferred Income Taxes | 0.00 | 587.80M | 506.90M | 643.45M |
| Other Non-Current Liabilities | 2.11B | 1.13B | 964.46M | 454.44M |
| Minority Interest | 140.17M | 106.11M | 86.88M | 74.08M |
| Total Non-Current Liabilities | 10.21B | 7.37B | 5.93B | 6.39B |
| Total Liabilities | 13.38B | 11.63B | 9.72B | 9.00B |
| Preferred Stock Equity | 4.46M | 4.45M | 4.44M | 4.34M |
| Common Stock Equity | 8.94B | 7.90B | 7.37B | 6.82B |
| Common Par | 0.00 | 0.00 | 0.00 | 0.00 |
| Additional Paid In Capital | 3.87B | 3.73B | 3.71B | 3.39B |
| Cumulative Translation Adjustment | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | 5.56B | 4.65B | 3.86B | 3.11B |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity Adjustments | -492.11M | -485.77M | -194.04M | 315.95M |
| Total Capitalization | 16.78B | 13.40B | 11.69B | 11.25B |
| Total Equity | 8.94B | 7.90B | 7.38B | 6.82B |
| Total Liabilities & Stock Equity | 22.33B | 19.53B | 17.09B | 15.82B |
| Total Common Shares Outstanding | 302.74M | 300.16M | 298.28M | 295.75M |
| Preferred Shares | 3.97M | 7.93M | 3.96M | 3.88M |
| Treasury Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic Weighted Shares Outstanding | 602.28M | 598.03M | 593.62M | 596.52M |
| Diluted Weighted Shares Outstanding | 605.80M | 601.62M | 596.24M | 596.52M |
| Number of Employees | 86153 | 79159 | 73452 | 67988 |
| Number of Part-Time Employees | 0 | 0 | 0 | 0 |
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