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12. Earnings per share
- 3. Special items
- 4. Sales
- 5. Cost of sales
- 6. Cost of materials
- 7. Personnel expenses
- 8. Selling, general and administrative expenses
- 9. Net interest
- 10. Other financial result
- 11. Taxes
- 12. Earnings per share
12. Earnings per share
The following table shows the earnings per ordinary and preference share including and excluding the dilutive effect from stock options issued and the Mandatory Exchangeable Bonds (MEB):
| 2010 | 2009 | |
|---|---|---|
| Numerators, € in millions | ||
| Net income attributable to Fresenius SE & Co. KGaA | 622 | 494 |
| less preference on preference shares | 0 | 1 |
| less effect from dilution due to Fresenius Medical Care shares and MEB | 6 | 1 |
| Income available to all classes of shares | 616 | 492 |
| Denominators in number of shares | ||
| Weighted-average number of ordinary shares outstanding | 80,870,695 | 80,595,319 |
| Weighted-average number of preference shares outstanding | 80,870,695 | 80,595,319 |
| Weighted-average number of shares outstanding of all classes | 161,741,390 | 161,190,638 |
| Potentially dilutive ordinary shares | 541,580 | 268,447 |
| Potentially dilutive preference shares | 541,580 | 268,447 |
| Weighted-average number of ordinary shares outstanding assuming dilution | 81,412,275 | 80,863,766 |
| Weighted-average number of preference shares outstanding assuming dilution | 81,412,275 | 80,863,766 |
| Weighted-average number of shares outstanding of all classes assuming dilution | 162,824,550 | 161,727,532 |
| Basic earnings per ordinary share in € | 3.85 | 3.06 |
| Preference per preference share in € | 0.00 | 0.01 |
| Basic earnings per preference share in € | 3.85 | 3.07 |
| Fully diluted earnings per ordinary share in € | 3.79 | 3.04 |
| Preference per preference share in € | 0.00 | 0.01 |
| Fully diluted earnings per preference share in € | 3.79 | 3.05 |
The owners of preference shares were entitled to a preference of €0.01 per bearer preference share per fiscal year.
Due to the conversion of the preference shares into ordinary shares in combination with the change of legal form, the dilutive effects are only calculated on ordinary shares as of the fiscal year 2011.
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13. Cash and cash equivalents