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Consolidated Statements of Income (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Net revenue:        
Dialysis Care Revenue $ 2,361,563 $ 2,224,321 $ 4,646,879 $ 4,395,105
Dialysis Products Revenue 832,489 721,878 1,583,561 1,433,223
Net revenue 3,194,052 2,946,199 6,230,440 5,828,328
Costs of revenue:        
Dialysis Care Cost of Revenue 1,651,399 1,554,649 3,317,593 3,096,330
Dialysis Products Cost of Revenue 420,726 379,942 755,821 756,098
Cost of revenues 2,072,125 1,934,591 4,073,414 3,852,428
Gross profit 1,121,927 1,011,608 2,157,026 1,975,900
Operating expenses:        
Selling, general and administrative 594,480 525,584 1,165,928 1,043,321
Research and development 26,783 21,373 52,932 44,462
Income from equity method investees (8,880) (1,914) (16,462) (3,627)
Operating income 509,544 466,565 954,628 891,744
Other (income) expense:        
Interest income (15,579) (8,244) (26,000) (14,083)
Interest expense 90,183 76,468 172,169 149,732
Income before income taxes 434,940 398,341 808,459 756,095
Income tax expense 148,856 129,075 273,260 256,603
Net Income 286,084 269,266 535,199 499,492
Less: Net income attributable to noncontrolling interests 25,323 20,997 53,737 40,107
Net Income attributable to the Company $ 260,761 $ 248,269 $ 481,462 $ 459,385
Basic income per Ordinary share $ 0.86 $ 0.83 $ 1.59 $ 1.53
Fully diluted income per Ordinary share $ 0.86 $ 0.82 $ 1.58 $ 1.52