Chapter 4.3

Results of Operations

The following tables summarize our financial performance and certain operating results by principal business segment for the periods indicated. Inter-segment sales primarily reflect sales of medical equipment and supplies from the International segment to the North America segment. We prepared the information using a management approach, consistent with the basis and manner in which our management internally disaggregates financial information to assist in making internal operating decisions and evaluating management performance.

Segment Data


in $ M
 
     
 
2010
2009
Total revenue    
North America 8,135 7,615
International 4,012 3,713

TOTAL

12,147 11,328
     
Inter-segment revenue
North America 5 3
International 89 78

TOTAL

94 81
     
Total net revenue    
North America 8,130 7,612
International 3,923 3,635

TOTAL

12,053 11,247
     
Amortization and depreciation    
North America 287 265
International 207 183
Corporate 9 9

TOTAL

503 457
     
Operating income    
North America 1,386 1,250
International 678 637
Corporate (140) (131)

TOTAL

1,924 1,756
     
Interest income 25 21
Interest expense (305) (321)
Income tax expense (578) (491)
Net Income 1,066 965
Less net income attributable to noncontrolling interests 87 74

Net Income attributable to FMC AG & CO. KGAA

979 891
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