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Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 449,253 $ 522,870
Trade accounts receivable less allowance for doubtful accounts of $277,335 in 2010 and $266,449 in 2009 2,947,033 2,573,258
Accounts receivable from related parties 114,873 113,976
Inventories 976,893 809,097
Prepaid expenses and other current assets 985,154 783,231
Deferred tax asset, current 348,731 350,162
Total current assets 5,821,937 5,152,594
Property, plant and equipment, net 2,656,984 2,527,292
Intangible assets 696,707 692,544
Goodwill 8,902,372 8,140,468
Deferred tax asset, non-current 91,284 93,168
Equity Method Investments 344,986 250,373
Other assets 538,364 238,222
Total assets 19,052,634 17,094,661
Current liabilities:    
Accounts payable 490,799 420,637
Accounts payable to related parties 135,836 121,887
Accrued expenses and other current liabilities 1,687,871 1,537,423
Short-term borrowings and other financial liabilities 760,957 670,671
Short-term borrowings from related parties 161,363 9,683
Current portion of long-term debt and capital lease obligations 606,177 263,982
Company-obligated mandatorily redeemable preferred securities of subsidiary Fresenius Medical Care Capital Trusts holding solely Company-guaranteed debentures of subsidiarie - current portion 0 625,549
Income tax payable, current 120,877 117,542
Deferred tax liability, current 29,774 22,349
Total current liabilities 3,993,654 3,789,723
Total long-term debt less current maturities 5,585,103 4,309,676
Other liabilities 273,255 294,015
Pension liabilities 211,099 190,150
Income tax payable, non-current 180,931 200,581
Deferred tax liability, non-current 580,866 506,896
Total liabilities 10,824,908 9,291,041
Noncontrolling interests subject to put provisions 306,723 279,709
Company shareholders' equity:    
Preferred stock, no par value, 1.00 Euro nominal value, 12,356,880 shares authorized, 3,919,486 issued and outstanding 4,449 4,440
Common stock, no par value, 1.00 Euro nominal value, 373,436,220 shares authorized, 297,956,247 issued and outstanding 369,986 369,002
Additional paid-in capital 3,368,938 3,339,781
Retained earnings 4,058,893 3,858,080
Accumulated other comprehensive (loss) (31,865) (194,045)
Total Company shareholders' equity 7,770,401 7,377,258
Noncontrolling interests not subject to put provisions 150,602 146,653
Total equity 7,921,003 7,523,911
Total liabilities and equity $ 19,052,634 $ 17,094,661