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Fresenius SE & Co. KGaA
Consolidated statement of income

€ in millions Note 2012 2011
The following notes are an integral part of the consolidated financial statements.
Sales 4 19,290 16,361
Cost of sales 5 -13,002 -10,987
Gross profit   6,288 5,374
Selling, general and administrative expenses 8 -3,000 -2,544
Research and development expenses   -305 -267
Operating income (EBIT)   2,983 2,563
Investment gain 9 109 0
Interest income 10 54 56
Interest expenses 10 -720 -587
Other financial result 11 -35 -100
Financial result   -592 -631
Income before income taxes   2,391 1,932
Income taxes 12 -659 -604
Net income   1,732 1,328
Less noncontrolling interest 27 806 638
Net income attributable to shareholders of
Fresenius SE & Co. KGaA
  926 690
       
Earnings per ordinary share in € 13 5.35 4.24
Fully diluted earnings per ordinary share in € 13 5.29 4.18

€ in millions Note 2012 2011
The following notes are an integral part of the consolidated financial statements.
Sales 4 19,290 16,361
Cost of sales 5 -13,002 -10,987
Gross profit   6,288 5,374
Selling, general and administrative expenses 8 -3,000 -2,544
Research and development expenses   -305 -267
Operating income (EBIT)   2,983 2,563
Investment gain 9 109 0
Interest income 10 54 56
Interest expenses 10 -720 -587
Other financial result 11 -35 -100
Financial result   -592 -631
Income before income taxes   2,391 1,932
Income taxes 12 -659 -604
Net income   1,732 1,328
Less noncontrolling interest 27 806 638
Net income attributable to shareholders of
Fresenius SE & Co. KGaA
  926 690
       
Earnings per ordinary share in € 13 5.35 4.24
Fully diluted earnings per ordinary share in € 13 5.29 4.18

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