Fresenius Medical Care AG & Co. KGAA Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	580.22M	457.29M	395.94M	449.25M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	3.099B	2.798B	2.803B	2.947B		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	1.024B	967.49M	928.33M	976.89M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	1.389B	1.472B	1.460B	1.449B		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	6.093B	5.695B	5.588B	5.822B	5.715B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	637.75M	692.02M	330.01M	344.98M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	12.03B	9.873B	9.485B	9.599B	8.902B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	308.57M	554.64M	545.15M	538.36M	3.497B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	13.05B	11.21B	10.45B	10.57B	12.40B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	21.99B	19.53B	18.62B	19.05B	18.11B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt	3.107B	1.590B	974.22M	230.81M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	555.09M	541.42M	430.75M	490.79M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	1.721B	1.704B	1.726B	1.688B		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities	134.89M	137.97M	140.00M	135.83M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	5.885B	4.263B	3.692B	3.618B	3.469B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	5.583B	5.495B	5.487B	5.960B		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest	0.00	0.00	0.00	0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	752.82M	716.12M	623.68M	665.28M	6.769B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	6.965B	6.799B	6.718B	7.207B	6.769B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	12.85B	11.06B	10.41B	10.82B	10.24B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock	4.45M	4.45M	4.45M	4.44M	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	371.76M	371.64M	370.98M	369.98M	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	3.343B	3.363B	3.396B	3.369B	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	5.019B	4.649B	4.338B	4.059B		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	0.00	0.00	0.00	0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	399.06M	84.18M	106.02M	425.46M	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	9.137B	8.472B	8.215B	8.228B	7.876B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	21.99B	19.53B	18.62B	19.05B	18.11B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro