Supplemental Condensed Combining Information (Tables)

6 Months Ended

12 Months Ended

Jun. 30, 2011

Jun. 30, 2010

Dec. 31, 2010

Supplemental Condensed Combining Information (Tables) [Abstract]

Income statement information segregated by issuers and guarantors

		For the six months ended June 30, 2011
		Issuer		Guarantors
		FMC US Finance		FMC - AG & Co. KGaA		D-GmbH		FMCH		Non-Guarantor Subsidiaries		Combining Adjustment		Combined Total
Net revenue		$	-	$	-	$	934,792	$	-	$	6,676,858	$	(1,381,210)	$	6,230,440
Cost of revenue			-		-		584,172		-		4,848,221		(1,358,979)		4,073,414
	Gross profit		-		-		350,620		-		1,828,637		(22,231)		2,157,026
Operating expenses (income):
	Selling, general and administrative		2		36,236		97,705		(52,627)		1,070,828		(2,678)		1,149,466
	Research and development		-		-		34,212		-		18,720		-		52,932
Operating (loss) income			(2)		(36,236)		218,703		52,627		739,089		(19,553)		954,628
Other (income) expense:
	Interest, net		(1,936)		40,063		3,809		62,721		47,235		(5,723)		146,169
	Other, net		-		(611,365)		144,905		(332,306)		-		798,766		-
Income (loss) before income taxes			1,934		535,066		69,989		322,212		691,854		(812,596)		808,459
	Income tax expense (benefit)		715		53,604		60,749		(3,982)		291,583		(129,409)		273,260
Net Income (loss)			1,219		481,462		9,240		326,194		400,271		(683,187)		535,199
Net Income attributable to noncontrolling interests			-		-		-		-		-		53,737		53,737
Net income (loss) attributable to the FMC-AG & Co. KGaA		$	1,219	$	481,462	$	9,240	$	326,194	$	400,271	$	(736,924)	$	481,462

		For the six months ended June 30, 2010
		Issuer		Guarantors
		FMC Finance III		FMC - AG & Co. KGaA		D-GmbH		FMCH		Non-Guarantor Subsidiaries		Combining Adjustment		Combined Total
Net revenue		$	-	$	-	$	784,670	$	-	$	6,181,531	$	(1,137,873)	$	5,828,328
Cost of revenue			-		-		501,977		-		4,477,730		(1,127,279)		3,852,428
	Gross profit		-		-		282,693		-		1,703,801		(10,594)		1,975,900
Operating expenses (income):
	Selling, general and administrative		8		63,750		72,357		45,197		869,660		(11,278)		1,039,694
	Research and development		-		-		30,255		-		14,207		-		44,462
Operating (loss) income			(8)		(63,750)		180,081		(45,197)		819,934		684		891,744
Other (income) expense:
	Interest, net		(360)		12,953		1,429		27,293		90,660		3,674		135,649
	Other, net		-		(573,536)		127,397		(289,983)		-		736,122		-
Income (loss) before income taxes			352		496,833		51,255		217,493		729,274		(739,112)		756,095
	Income tax expense (benefit)		100		37,448		51,352		(28,561)		299,439		(103,175)		256,603
Net Income (loss)			252		459,385		(97)		246,054		429,835		(635,937)		499,492
Net Income attributable to noncontrolling interests			-		-		-		-		-		40,107		40,107
Net income (loss) attributable to the FMC-AG & Co. KGaA		$	252	$	459,385	$	(97)	$	246,054	$	429,835	$	(676,044)	$	459,385

Balance sheet information segregated by issuers and guarantors

			At June 30, 2011
			Issuer		Guarantors						Non-Guarantor Subsidiaries		Combining Adjustment		Combined Total
			FMC US Finance		FMC - AG & Co. KGaA		D-GmbH		FMCH
Current assets:
	Cash and cash equivalents		$	6	$	170	$	83	$	-	$	448,994	$	-	$	449,253
	Trade accounts receivable, less allowance for doubtful accounts			-		-		185,556		-		2,761,477		-		2,947,033
	Accounts receivable from related parties			1,274,828		3,627,849		994,836		670,736		3,885,243		(10,338,619)		114,873
	Inventories			-		-		237,033		-		848,191		(108,331)		976,893
	Prepaid expenses and other current assets			-		155,071		28,824		150		839,367		(38,258)		985,154
	Deferred taxes			-		7,916		-		-		329,305		11,510		348,731
		Total current assets		1,274,834		3,791,006		1,446,332		670,886		9,112,577		(10,473,698)		5,821,937
Property, plant and equipment, net				-		444		181,039		-		2,585,221		(109,720)		2,656,984
Intangible assets				-		350		67,731		-		628,626		-		696,707
Goodwill				-		-		66,294		-		8,836,078		-		8,902,372
Deferred taxes				-		6,061		5,913		-		116,957		(37,647)		91,284
Other assets				-		7,705,852		651,219		10,386,845		(7,315,138)		(10,545,428)		883,350
	Total assets		$	1,274,834	$	11,503,713	$	2,418,528	$	11,057,731	$	13,964,321	$	(21,166,493)	$	19,052,634
Current liabilities:
	Accounts payable		$	310	$	940	$	36,144	$	-	$	453,405	$	-	$	490,799
	Accounts payable to related parties			101		1,398,600		1,006,740		1,546,648		6,591,570		(10,407,823)		135,836
	Accrued expenses and other current liabilities			20,394		100,155		130,097		1,835		1,455,500		(20,110)		1,687,871
	Short-term borrowings			-		104		723		-		760,130		-		760,957
	Short-term borrowings from related parties			-		-		-		-		107,530		53,833		161,363
	Current portion of long-term debt and capital lease obligations			-		67,051		-		41,145		122,621		-		230,817
Company obligated mandatorily
	redeemable preferred securities of subsidiary Fresenius Medical Care Capital Trusts holding solely Company-guaranteed debentures of subsidiaries - current portion			-		-		-		-		-		-		-
	Income tax payable			715		82,593		-		-		43,292		(5,723)		120,877
	Deferred taxes			-		-		8,420		-		37,030		(15,676)		29,774
		Total current liabilities		21,520		1,649,443		1,182,124		1,589,628		9,571,078		(10,395,499)		3,618,294
Long term debt and capital lease obligations, less current portion				1,194,595		1,277,715		-		1,561,619		5,211,148		(3,284,614)		5,960,463
Long term borrowings from related parties				-		791,139		224,040		-		3,776		(1,018,955)		-
Other liabilities				-		7,202		11,877		-		201,250		52,926		273,255
Pension liabilities				-		6,670		162,306		-		42,123		-		211,099
Income tax payable				-		1,143		-		-		55,178		124,610		180,931
Deferred taxes				-		-		-		-		597,347		(16,481)		580,866
		Total liabilities		1,216,115		3,733,312		1,580,347		3,151,247		15,681,900		(14,538,013)		10,824,908
Noncontrolling interests subject to put provisions				-		-		-		-		306,723		-		306,723
Total FMC-AG & Co. KGaA shareholders' equity				58,719		7,770,401		838,181		7,906,484		(2,174,904)		(6,628,480)		7,770,401
Noncontrolling interests not subject to put provisions				-		-		-		-		150,602		-		150,602
Total equity				58,719		7,770,401		838,181		7,906,484		(2,024,302)		(6,628,480)		7,921,003
	Total liabilities and equity		$	1,274,834	$	11,503,713	$	2,418,528	$	11,057,731	$	13,964,321	$	(21,166,493)	$	19,052,634

			At December 31, 2010
			Issuer		Guarantors
			FMC Finance III		FMC - AG & Co. KGaA		D-GmbH		FMCH		Non-Guarantor Subsidiaries		Combining Adjustment		Combined Total
Current assets:
	Cash and cash equivalents		$	123	$	147,177	$	225	$	-	$	342,401	$	32,944	$	522,870
	Trade accounts receivable, less allowance for doubtful accounts			-		-		157,755		-		2,415,503		-		2,573,258
	Accounts receivable from related parties			16,542		2,418,066		667,484		441,601		2,826,527		(6,256,244)		113,976
	Inventories			-		-		184,948		-		711,053		(86,904)		809,097
	Prepaid expenses and other current assets			1		111,594		11,341		50		662,188		(1,943)		783,231
	Deferred taxes			-		14,221		-		-		317,644		18,297		350,162
		Total current assets		16,666		2,691,058		1,021,753		441,651		7,275,316		(6,293,850)		5,152,594
Property, plant and equipment, net				-		390		168,939		-		2,458,364		(100,401)		2,527,292
Intangible assets				-		428		65,684		-		626,432		-		692,544
Goodwill				-		-		65,315		-		8,075,153		-		8,140,468
Deferred taxes				-		9,463		4,693		-		121,875		(42,863)		93,168
Other assets				494,231		7,201,295		644,523		9,320,731		(6,581,295)		(10,590,890)		488,595
	Total assets		$	510,897	$	9,902,634	$	1,970,907	$	9,762,382	$	11,975,845	$	(17,028,004)	$	17,094,661
Current liabilities:
	Accounts payable		$	-	$	5,738	$	22,387	$	-	$	392,512	$	-	$	420,637
	Accounts payable to related parties			229		952,141		670,613		1,538,658		3,210,393		(6,250,147)		121,887
	Accrued expenses and other current liabilities			15,866		122,000		94,978		2,054		1,292,562		9,963		1,537,423
	Short-term borrowings			-		121		-		-		670,550		-		670,671
	Short-term borrowings from related parties			-		-		-		-		2,004		7,679		9,683
	Current portion of long-term debt and capital lease obligations			-		106,862		-		101,145		55,975		-		263,982
	Company obligated mandatorily redeemable preferred securities of subsidiary Fresenius Medical Care Capital Trusts holding solely Company-guaranteed debentures of subsidiaries - current portion			-		-		-		-		625,549		-		625,549
	Income tax payable			24		54,366		-		-		62,504		648		117,542
	Deferred taxes			-		-		5,513		-		27,143		(10,307)		22,349
		Total current liabilities		16,119		1,241,228		793,491		1,641,857		6,339,192		(6,242,164)		3,789,723
Long term debt and capital lease obligations, less current portion				494,231		870,348		-		1,357,745		4,069,605		(2,482,253)		4,309,676
Long term borrowings from related parties				-		334,428		208,368		494,231		400,883		(1,437,910)		-
Other liabilities				-		73,382		11,241		-		184,542		24,850		294,015
Pension liabilities				-		4,933		143,362		-		41,855		-		190,150
Income tax payable				-		1,057		-		-		75,055		124,469		200,581
Deferred taxes				-		-		-		-		522,521		(15,625)		506,896
		Total liabilities		510,350		2,525,376		1,156,462		3,493,833		11,633,653		(10,028,633)		9,291,041
Noncontrolling interests subject to put provisions				-		-		-		-		279,709		-		279,709
Total FMC-AG & Co. KGaA shareholders' equity				547		7,377,258		814,445		6,268,549		(84,170)		(6,999,371)		7,377,258
Noncontrolling interests not subject to put provisions				-		-		-		-		146,653		-		146,653
Total equity				547		7,377,258		814,445		6,268,549		62,483		(6,999,371)		7,523,911
	Total liabilities and equity		$	510,897	$	9,902,634	$	1,970,907	$	9,762,382	$	11,975,845	$	(17,028,004)	$	17,094,661

Statement of cash flows information segregated by issuers and guarantors

				For the six months ended June 30, 2011
				Issuer		Guarantors
				FMC US Finance		FMC - AG & Co. KGaA		D-GmbH			FMCH	Non-Guarantor Subsidiaries		Combining Adjustment		Combined Total
Operating Activities:
	Net income (loss)			$	1,219	$	481,462	$	9,240	$	326,194	$	400,271	$	(683,187)	$	535,199
	Adjustments to reconcile net income to net cash provided by (used in) operating activities:
	Equity affiliate income				-		(358,305)		-		(332,306)		-		690,611		-
		Depreciation and amortization			-		682		22,927		5,769		249,455		(6,560)		272,273
		Change in deferred taxes, net			-		15,286		1,572		-		41,884		(5,406)		53,336
		(Gain) loss on sale of fixed assets and investments			-		-		58		-		(991)		-		(933)
		(Gain) loss on investments			-		1,833		-		-		-		(1,833)		-
		Compensation expense related to stock options			-		14,631		-		-		-		-		14,631
		Cash outflow from hedging			-		-		-		-		(58,581)		-		(58,581)
	Changes in assets and liabilities, net of amounts from businesses acquired:
		Trade accounts receivable, net			-		-		(21,238)		-		(242,271)		-		(263,509)
		Inventories			-		-		(33,466)		-		(104,067)		17,208		(120,325)
		Prepaid expenses and other current and non-current assets			-		(28,927)		(19,192)		(44,068)		13,341		755		(78,091)
		Accounts receivable from / payable to related parties			(612)		(688,780)		(65,753)		6,577		760,710		(8,198)		3,944
		Accounts payable, accrued expenses and other current and non-current liabilities			2,976		(38,526)		45,519		(218)		145,157		245		155,153
		Income tax payable			715		23,075		-		(3,982)		(32,506)		(13,836)		(26,534)
			Net cash provided by (used in) operating activities		4,298		(577,569)		(60,333)		(42,034)		1,172,402		(10,201)		486,563
Investing Activities:
	Purchases of property, plant and equipment				-		(133)		(16,484)		-		(231,968)		10,201		(238,384)
	Proceeds from sale of property, plant and equipment				-		-		22		-		8,066		-		8,088
	Disbursement of loans to related parties				-		377,936		100		(798,172)		-		420,136		-
	Acquisitions and investments, net of cash acquired, and net purchases of intangible assets				-		(25,128)		(3,611)		-		(1,867,825)		774,106		(1,122,458)
	Proceeds from divestitures				-		-		-		-		-		-		-
			Net cash provided by (used in) investing activities		-		352,675		(19,973)		(798,172)		(2,091,727)		1,204,443		(1,352,754)
Financing Activities:
	Short-term borrowings, net				310		102,267		80,150		(299)		(66,442)		-		115,986
	Long-term debt and capital lease obligations, net				(62,102)		305,359		-		152,115		1,473,385		(420,136)		1,448,621
	Redemption of trust preferred securities				-		-		-		-		(653,760)		-		(653,760)
	Increase (decrease) of accounts receivable securitization program				-		-		-		-		130,000		-		130,000
	Proceeds from exercise of stock options				-		26,762		-		-		4,979		-		31,741
	Dividends paid				-		(280,649)		-		-		22		(22)		(280,649)
	Capital increase (decrease)				57,500		-		-		688,390		28,216		(774,106)		-
	Distributions to noncontrolling interest				-		-		-		-		(61,735)		-		(61,735)
	Contributions from noncontrolling interest				-		-		-		-		12,290		-		12,290
			Net cash provided by (used in) financing activities		(4,292)		153,739		80,150		840,206		866,955		(1,194,264)		742,494
Effect of exchange rate changes on cash and cash equivalents					-		(75,852)		14		-		125,896		22		50,080
Cash and Cash Equivalents:
Net increase (decrease) in cash and cash equivalents					6		(147,007)		(142)		-		73,526		-		(73,617)
Cash and cash equivalents at beginning of period					-		147,177		225		-		375,468		-		522,870
Cash and cash equivalents at end of period				$	6	$	170	$	83	$	-	$	448,994	$	-	$	449,253

				For the six months ended June 30, 2010
				Issuer		Guarantors
				FMC Finance III		FMC - AG & Co. KGaA		D-GmbH			FMCH	Non-Guarantor Subsidiaries		Combining Adjustment			Combined Total
Operating Activities:
	Net income (loss)			$	252	$	459,385	$	(97)	$	246,054	$	429,835	$	(635,937)	$	499,492
	Adjustments to reconcile net income to net cash provided by (used in) operating activities:
	Equity affiliate income				-		(307,027)		-		(289,983)		-		597,010		-
		Depreciation and amortization			-		726		19,048		444		236,173		(11,026)		245,365
		Change in deferred taxes, net			-		(13,919)		435		-		15,046		(2,309)		(747)
		(Gain) loss on sale of fixed assets and investments			-		-		3		-		(1,941)		-		(1,938)
		(Gain) loss on investments			-		-		28		-		-		(28)		-
		Compensation expense related to stock options			-		13,712		-		-		-		-		13,712
	Changes in assets and liabilities, net of amounts from businesses acquired:
		Trade accounts receivable, net			-		-		(9,466)		-		(84,832)		-		(94,298)
		Inventories			-		-		(18,613)		-		(21,876)		7,007		(33,482)
		Prepaid expenses and other current and non-current assets			-		(126,932)		(9,920)		45,925		(132,358)		132,021		(91,264)
		Accounts receivable from / payable to related parties			239		215,521		56,183		18,897		(517,889)		221,712		(5,337)
		Accounts payable, accrued expenses and other current and non-current liabilities			(21)		(294)		27,060		(43)		97,637		5,042		129,381
		Income tax payable			15		30,431		-		(28,561)		(21,801)		2,495		(17,421)
			Net cash provided by (used in) operating activities		485		271,603		64,661		(7,267)		(2,006)		315,987		643,463
Investing Activities:
	Purchases of property, plant and equipment				-		(199)		(13,920)		-		(225,035)		12,519		(226,635)
	Proceeds from sale of property, plant and equipment				-		9		603		-		7,970		-		8,582
	Disbursement of loans to related parties				-		239,804		89		(149,883)		(327,341)		237,331		-
	Acquisitions and investments, net of cash acquired, and net purchases of intangible assets				-		(2,759)		(2,129)		-		(157,663)		(128,696)		(291,247)
	Proceeds from divestitures				-		-		-		-		7,867		-		7,867
			Net cash provided by (used in) investing activities		-		236,855		(15,357)		(149,883)		(694,202)		121,154		(501,433)
Financing Activities:
	Short-term borrowings, net				-		-		(49,319)		-		56,123		-		6,804
	Long-term debt and capital lease obligations, net				-		(146,576)		-		157,150		560,489		(237,331)		333,732
	Increase (decrease) of accounts receivable securitization program				-		-		-		-		86,000		-		86,000
	Proceeds from exercise of stock options				-		25,706		-		-		2,378		-		28,084
	Dividends paid				(495)		(231,967)		-		-		(5,795)		6,290		(231,967)
	Capital increase (decrease)				-		-		-		-		4,014		(4,014)		-
	Distributions to noncontrolling interest				-		-		-		-		(67,562)		-		(67,562)
	Contributions from noncontrolling interest				-		-		-		-		14,850		-		14,850
			Net cash provided by (used in) financing activities		(495)		(352,837)		(49,319)		157,150		650,497		(235,055)		169,941
Effect of exchange rate changes on cash and cash equivalents					-		(81,980)		(28)		-		41,639		24		(40,345)
Cash and Cash Equivalents:
Net increase (decrease) in cash and cash equivalents					(10)		73,641		(43)		-		(4,072)		202,110		271,626
Cash and cash equivalents at beginning of period					108		24		194		-		300,899		-		301,225
Cash and cash equivalents at end of period				$	98	$	73,665	$	151	$	-	$	296,827	$	202,110	$	572,851