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Fresenius SE & Co. KGaA
Consolidated statement of comprehensive income

€ in millions Note 2012 2011
The following notes are an integral part of the consolidated financial statements.
Net income   1,732 1,328
Other comprehensive income (loss)      
Foreign currency translation 29, 31 -164 79
Cash flow hedges 29, 31 41 -81
Change of fair value of available for sale financial assets 29, 31 -9 -8
Actuarial losses on defined benefit pension plans 26, 29 -160 -66
Income taxes related to components of other comprehensive income (loss) 29 31 48
Other comprehensive loss   -261 -28
Total comprehensive income   1,471 1,300
Comprehensive income attributable to noncontrolling interest subject to put provisions   66 39
Comprehensive income attributable to noncontrolling interest not subject to put provisions   621 592
Comprehensive income attributable to shareholders of Fresenius SE & Co. KGaA   784 669

€ in millions Note 2012 2011
The following notes are an integral part of the consolidated financial statements.
Net income   1,732 1,328
Other comprehensive income (loss)      
Foreign currency translation 29, 31 -164 79
Cash flow hedges 29, 31 41 -81
Change of fair value of available for sale financial assets 29, 31 -9 -8
Actuarial losses on defined benefit pension plans 26, 29 -160 -66
Income taxes related to components of other comprehensive income (loss) 29 31 48
Other comprehensive loss   -261 -28
Total comprehensive income   1,471 1,300
Comprehensive income attributable to noncontrolling interest subject to put provisions   66 39
Comprehensive income attributable to noncontrolling interest not subject to put provisions   621 592
Comprehensive income attributable to shareholders of Fresenius SE & Co. KGaA   784 669

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