-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, TRJtq2in3D+r+sIh2pdju+j0diGvAn0dh5yxHvQ9Dr9npYHXALyAszWiOaRQ5AyC L4jab7U7aaqqTjM/KGwA1Q== 0000927016-98-002892.txt : 19980806 0000927016-98-002892.hdr.sgml : 19980806 ACCESSION NUMBER: 0000927016-98-002892 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 19980731 ITEM INFORMATION: FILED AS OF DATE: 19980805 SROS: NYSE FILER: COMPANY DATA: COMPANY CONFORMED NAME: FRESENIUS NATIONAL MEDICAL CARE HOLDINGS INC CENTRAL INDEX KEY: 0000042872 STANDARD INDUSTRIAL CLASSIFICATION: SURGICAL & MEDICAL INSTRUMENTS & APPARATUS [3841] IRS NUMBER: 133461988 STATE OF INCORPORATION: NY FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: SEC FILE NUMBER: 001-03720 FILM NUMBER: 98677403 BUSINESS ADDRESS: STREET 1: TWO LEDGEMONT CENTER STREET 2: 95 HAYDEN AVE CITY: LEXINGTON STATE: MA ZIP: 02173 BUSINESS PHONE: 6174029000 FORMER COMPANY: FORMER CONFORMED NAME: GRACE W R & CO /NY/ DATE OF NAME CHANGE: 19920703 FORMER COMPANY: FORMER CONFORMED NAME: GRACE W R & CO /CT/ DATE OF NAME CHANGE: 19900423 8-K 1 FORM 8-K SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ______________________________ FORM 8-K CURRENT REPORT PURSUANT TO SECTIONS 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): July 31, 1998 FRESENIUS MEDICAL CARE HOLDINGS, INC. ------------------------------------- (Exact name of registrant as specified in its charter) New York -------- (State or other jurisdiction of incorporation) 1-3720 13-3461988 ------ ---------- (Commission File Number) (IRS Employer Identification No.) Two Ledgemont Center, 95 Hayden Avenue Lexington, Massachusetts 02420 ------------------------------------------------------------------------- (Address or principal executive offices) (Zip Code) Registrant's telephone number, including area codes: (781) 402-9000 Not Applicable --------------------------------------------- (Former name or former address, if changed since last report) ITEM 7. FINANCIAL STATEMENTS AND EXHIBITS Attached hereto as Exhibit 99 are quarterly statements of operations of Fresenius Medical Care AG, the parent corporation of the Registrant, for 1996, 1997 and the first quarter of 1998 showing the results of operations for its core and divested non-core businesses. SIGNATURES Pursuant to the requirements of the Securities Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized. FRESENIUS MEDICAL CARE HOLDINGS, INC. /s/ Ben J. Lipps ------------------ DATE: July 30, 1998 Name: Ben J. Lipps Title: Chief Executive Officer 2 EXHIBIT 99 FRESENIUS MEDICAL CARE AG RESTATEMENT OF HISTORICAL FINANCIAL DATA DUE TO DIVESTITURE OF U.S. HOMECARE AND DIAGNOSTICS
(IN MILLION US $ EXCEPT PER SHARE DATA) 1996 1997 1998 Q1 Q2 Q3 Q4 Full year Q1 Q2 Q3 Q4 Full year Q1 pro pro pro pro pro forma forma forma forma forma -------------------------------------- -------------------------------- ------ CONTINUING OPERATIONS SALES Dialysis Care 388 416 411 432 1,647 435 463 483 520 1,901 542 Dialysis Products 256 252 260 275 1,043 253 280 252 288 1,073 279 -------------------------------------- -------------------------------- ------ 644 668 671 707 2,690 688 743 735 808 2,974 821 North America 455 483 486 501 1,925 501 526 545 584 2,156 607 International 189 185 185 206 765 167 217 190 224 818 214 -------------------------------------- -------------------------------- ------ 644 668 671 707 2,690 688 743 735 808 2,974 821 EBITDA North America 77 91 86 104 358 105 116 118 118 457 121 International 44 37 5O 47 178 49 54 45 44 192 53 Corporate -1 -2 -2 -2 -7 -1 -3 -2 -2 -8 -2 -------------------------------------- -------------------------------- ------ 120 126 134 149 529 153 167 161 16O 641 172 Earnings before interest and taxes 59 75 82 89 314 91 105 93 95 391 104 Earnings before income taxes 30 35 15 49 129 48 61 56 48 207 55 Net income from continuing operations 13 17 -1 19 48 22 30 27 25 104 29 - ---------------------------------------------------------------------------------------------------------------------------------- Net income (loss) from Discontinued operations 5 2 -9 -2 -4 2 0 -6 -8 -14 -4 Net income (loss) 18 19 -10 17 44 24 30 19 17 90 25 - ---------------------------------------------------------------------------------------------------------------------------------- Earnings per share Continuing operations 0.17 0.23 -0.02 0.25 0.64 0.30 0.40 0.34 0.30 1.34 0.35 Total operations 0.24 0.26 -0.14 0.22 0.58 0.32 0.40 0.24 0.20 1.16 0.30
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