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Consolidated Statement of Income - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Net revenue:        
Dialysis Care Revenue $ 3,696,766,000 $ 3,453,921,000 $ 7,221,630,000 $ 6,742,932,000
Less: Patient service bad debt provision 125,731,000 109,123,000 236,255,000 215,730,000
Net Dialysis Care 3,571,035,000 3,344,798,000 6,985,375,000 6,527,202,000
Dialysis Products Revenue 849,454,000 853,938,000 1,640,442,000 1,631,461,000
Net revenue 4,420,489,000 4,198,736,000 8,625,817,000 8,158,663,000
Costs of revenue:        
Dialysis Care Cost of Revenue 2,642,815,000 2,481,703,000 5,187,075,000 4,897,432,000
Dialysis Products Cost of Revenue 379,144,000 419,766,000 722,563,000 779,914,000
Cost of revenues 3,021,959,000 2,901,469,000 5,909,638,000 5,677,346,000
Gross profit 1,398,530,000 1,297,267,000 2,716,179,000 2,481,317,000
Operating expenses:        
Selling, general and administrative 732,147,000 722,618,000 1,490,602,000 1,377,534,000
Research and development 38,764,000 34,483,000 76,238,000 65,421,000
Income from at equity method investees (13,471,000) (6,797,000) (32,042,000) (13,001,000)
Operating income 641,090,000 546,963,000 1,181,381,000 1,051,363,000
Other (income) expense:        
Interest income 17,416,000 13,169,000 28,497,000 73,109,000
Interest expense 119,912,000 115,127,000 236,282,000 277,175,000
Income before income taxes 538,594,000 445,005,000 973,596,000 847,297,000
Income tax expense 168,395,000 135,372,000 306,700,000 273,233,000
Net Income 370,199,000 309,633,000 666,896,000 574,064,000
Less: Net income attributable to noncontrolling interests 76,249,000 68,865,000 144,930,000 123,748,000
Net Income attributable to the Company $ 293,950,000 $ 240,768,000 $ 521,966,000 $ 450,316,000