EX-11 6 b38153fmex11.txt STATEMENT RE: COMPUTATION OF PER SHARE EARNINGS 1 EXHIBIT 11 FRESENIUS MEDICAL CARE HOLDINGS, INC. AND SUBSIDIARIES WEIGHTED AVERAGE NUMBER OF SHARES AND EARNINGS USED IN PER SHARE COMPUTATION (DOLLARS AND SHARES IN THOUSANDS)
TWELVE MONTHS ENDED DECEMBER 31, ----------------------------------- 2000 1999 1998 ------ ------ ------ The weighted average number of shares of Common Stock were as follows ......... 90,000 90,000 90,000 ====== ====== ======
Income (loss) used in the computation of earnings per share were as follows:
TWELVE MONTHS ENDED DECEMBER 31, ---------------------------------------------- CONTINUED OPERATIONS 2000 1999 1998 -------- --------- -------- Net Income/(Loss) ........................................ $105,250 $(327,027) $51,837 Dividends paid on preferred stocks ....................... (520) (520) (520) -------- --------- ------- Income/loss used in per share computation of earnings .... $104,730 $(327,547) $51,317 ======== ========= ======= Basic and fully dilutive earnings (loss) per share ....... $ 1.16 $ (3.64) $ 0.57 ======== ========= =======
TWELVE MONTHS ENDED DECEMBER 31, DISCONTINUED OPERATIONS ------------------------------------------------ 2000 1999 1998 -------- --------- ----------- Net Loss ................................................. $ -- $ -- $(105,897) Dividends paid on preferred stocks ....................... -- -- -- ------ ------ --------- Income/loss used in per share computation of earnings .... $ -- $ -- $(105,897) ====== ====== ========= Basic and fully dilutive earnings (loss) per share ....... $ -- $ -- $ (1.18) ====== ====== =========
TWELVE MONTHS ENDED DECEMBER 31, ---------------------------------------------- CUMULATIVE EFFECT OF ACCOUNTING CHANGE 2000 1999 1998 -------- ------ ------- Cumulative effect of accounting change ................... $ -- $ -- $(4,890) Dividends paid on preferred stocks ....................... -- -- -- ------ ------ ------- Loss used in per share computation of earnings ........... $ -- $ -- $(4,890) ====== ====== ======= Basic and fully dilutive earnings (loss) per share ....... $ -- $ -- $ (0.05) ====== ====== =======
TWELVE MONTHS ENDED DECEMBER 31, ---------------------------------------------- CONSOLIDATED 2000 1999 1998 -------- --------- -------- Net Income/(Loss) ........................................ $105,250 $(327,027) $(58,950) Dividends paid on preferred stocks ....................... (520) (520) (520) -------- --------- -------- Income (loss) used in per share computation of earnings .. $104,730 $(327,547) $(59,470) ======== ========= ======== Basic and fully dilutive earnings (loss) per share ....... $ 1.16 $ (3.64) $ (0.66) ======== ========= ========