Statement of changes in equity


    Ordinary shares Preference shares Subscribed Capital Reserves        
  Note Number
of shares
in thousand
Amount
in thousand €
Number
of shares
in thousand
Amount
in thousand €
Amount
in thousand €
Amount
in million €
Capital
reserve
in million €
Other
reserves
in million €
Accumulated
other com-
prehensive
income (loss)
in million €
Total
Fresenius SE
shareholders’
equity
in million €
Non-
controlling
interest
in million €
Total shareholders’
equity
in million €
As of December 31, 2007   77,582 77,582 77,582 77,582 155,164 155 1,739 1,636 - 115 3,415 2,644 6,059
Issuance of bearer ordinary
and bearer preference shares
27 2,748 2,748 2,748 2,748 5,496 5 278     283 0 283
Proceeds from the exercise of stock options 34 242 242 242 242 484 1 12     13 30 43
Compensation expense related to stock options 34             19     19 14 33
Dividends paid 27               - 103   - 103 - 142 - 245
Purchase / sale of noncontrolling interest 26                   0 37 37
Comprehensive income (loss)                          
Net income                 270   270 413 683
Other comprehensive income (loss)                          
Cash flow hedges 28, 30                 - 95 - 95 0 - 95
Foreign currency translation 28, 30                 111 111 37 148
Adjustments relating to pension obligations 25, 28                 - 3 - 3 0 - 3
Comprehensive income (loss)                 270 13 283 450 733
As of December 31, 2008   80,572 80,572 80,572 80,572 161,144 161 2,048 1,803 - 102 3,910 3,033 6,943
Proceeds from the exercise of stock options 34 86 86 86 86 172 4     4 52 56
Compensation expense related to stock options 34             21     21 15 36
Dividends paid 27               - 114   - 114 - 166 - 280
Purchase / sale of noncontrolling interest 26                   0 39 39
Comprehensive income (loss)                          
Net income                 494   494 497 991
Other comprehensive income (loss)                          
Cash flow hedges 28, 30                 - 8 - 8 0 - 8
Foreign currency translation 28, 30                 - 31 - 31 - 88 - 119
Adjustments relating to pension obligations 25, 28                 - 6 - 6 0 - 6
Comprehensive income (loss)                 494 - 45 449 409 858
As of December 31, 2009   80,658 80,658 80,658 80,658 161,316 161 2,073 2,183 - 147 4,270 3,382 7,652

    Ordinary shares Preference shares Subscribed Capital Reserves        
  Note Number
of shares
in thousand
Amount
in thousand €
Number
of shares
in thousand
Amount
in thousand €
Amount
in thousand €
Amount
in million €
Capital
reserve
in million €
Other
reserves
in million €
Accumulated
other com-
prehensive
income (loss)
in million €
Total
Fresenius SE
shareholders’
equity
in million €
Non-
controlling
interest
in million €
Total shareholders’
equity
in million €
As of December 31, 2007   77,582 77,582 77,582 77,582 155,164 155 1,739 1,636 - 115 3,415 2,644 6,059
Issuance of bearer ordinary
and bearer preference shares
27 2,748 2,748 2,748 2,748 5,496 5 278     283 0 283
Proceeds from the exercise of stock options 34 242 242 242 242 484 1 12     13 30 43
Compensation expense related to stock options 34             19     19 14 33
Dividends paid 27               - 103   - 103 - 142 - 245
Purchase / sale of noncontrolling interest 26                   0 37 37
Comprehensive income (loss)                          
Net income                 270   270 413 683
Other comprehensive income (loss)                          
Cash flow hedges 28, 30                 - 95 - 95 0 - 95
Foreign currency translation 28, 30                 111 111 37 148
Adjustments relating to pension obligations 25, 28                 - 3 - 3 0 - 3
Comprehensive income (loss)                 270 13 283 450 733
As of December 31, 2008   80,572 80,572 80,572 80,572 161,144 161 2,048 1,803 - 102 3,910 3,033 6,943
Proceeds from the exercise of stock options 34 86 86 86 86 172 4     4 52 56
Compensation expense related to stock options 34             21     21 15 36
Dividends paid 27               - 114   - 114 - 166 - 280
Purchase / sale of noncontrolling interest 26                   0 39 39
Comprehensive income (loss)                          
Net income                 494   494 497 991
Other comprehensive income (loss)                          
Cash flow hedges 28, 30                 - 8 - 8 0 - 8
Foreign currency translation 28, 30                 - 31 - 31 - 88 - 119
Adjustments relating to pension obligations 25, 28                 - 6 - 6 0 - 6
Comprehensive income (loss)                 494 - 45 449 409 858
As of December 31, 2009   80,658 80,658 80,658 80,658 161,316 161 2,073 2,183 - 147 4,270 3,382 7,652

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