Notes to the consolidated statements of income (Tables)

6 Months Ended

Jun. 30, 2018

Reconciliation of Basic and Diluted Earnings per Share
in € THOUS, except share and per share data
	For the three months ended June 30,				For the six months ended June 30,
	For the three months ended June 30,				For the six months ended June 30,
	2018		2017		2018		2017
Numerator:
Net income attributable to shareholders of FMC-AG & Co. KGaA		993.981		268.685		1.272.536		576.860

Denominators:
Weighted average number of shares outstanding		306.355.571		306.523.865		306.404.051		306.383.373
Potentially dilutive shares		927.226		712.296		946.366		589.057

Basic earnings per share		3,24		0,88		4,15		1,88
Fully diluted earnings per share		3,23		0,87		4,14		1,88

Revenue
in € THOUS

		For the three months ended June 30, 2018			For the six months ended June 30, 2018
		Revenue from contracts with customers (IFRS 15)	Other revenue	Total	Revenue from contracts with customers (IFRS 15)	Other revenue	Total

Health care services		3.334.770	50.037	3.384.807	6.490.307	103.295	6.593.602
	Dialysis services	2.806.544	-	2.806.544	5.454.837	-	5.454.837
	Care Coordination	528.226	50.037	578.263	1.035.470	103.295	1.138.765

Health care products		801.202	27.696	828.898	1.550.300	45.432	1.595.732
	Dialysis products	782.304	27.696	810.000	1.512.260	45.432	1.557.692
	Non-dialysis products	18.898	-	18.898	38.040	-	38.040
Total		4.135.972	77.733	4.213.705	8.040.607	148.727	8.189.334

Treasury Stock

Period		Average price paid per share	Total number of shares purchased and retired as part of publicly announced plans or programs	Total value of shares ⁽¹⁾
		in €		in € THOUS
Purchase of Treasury Stock
	May 2013	52,96	1.078.255	57.107
	June 2013	53,05	2.502.552	132.769
	July 2013	49,42	2.972.770	146.916
	August 2013	48,40	995.374	48.174
	Repurchased Treasury Stock	51,00	7.548.951	384.966

Retirement of repurchased Treasury Stock
	February 2016	51,00	6.549.000	333.973

Purchase of Treasury Stock
	December 2017	87,79	660.000	57.938
	May/June 2018	86,37	431.000	37.221


Total		69,90	2.090.951	146.152


(1) The value of shares repurchased in 2013, 2017 and 2018 is inclusive of fees (net of taxes) paid in the amount of approximately €81, €12 and €8, respectively, for services rendered.