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NON-FINANCIAL PERFORMANCE INDICATORS AND OTHER SUCCESS FACTORS

EMPLOYEES

The Fresenius Group had 122,217 employees worldwide at the end of 2008. The increase of 8,036 or 7% (December 31, 2007: 114,181) was mainly due to acquisitions.

Employee numbers in the business segments were as follows: 

Number of employees Dec 31, 2008 Dec 31, 2007 Change
Fresenius Medical Care 68,050 64,662 5%
Fresenius Kabi 20,457 16,964 21%
Fresenius Helios 30,088 30,043 0%
Fresenius Vamed 2,802 1,767 59%
Corporate/Other 820 745 10%
Total 122,217 114,181 7%
   

The chart shows the distribution of our employees by region. These percentages roughly correspond to the sales contributions of the respective continents. With an increase of 7%, the number of employees has grown significantly in North America. This is mainly due to the APP Pharmaceuticals acquisition. The number of employees also rose strongly in Asia-Pacific, with an increase of 32%. This reflects the acquisition of Dabur Pharma and our fast-growing business in this region, where currency-adjusted sales growth was 22%. In Germany, 37,078 people are employed, an increase of 4% (2007: 35,789).

Employees by Region

Personnel expenses for the Fresenius Group were € 4,332 million in 2008 (2007: € 4,052 million). Personnel expenses per employee were € 36.5 thousand (2007: € 37.4 thousand). There were no significant changes to compensation or employment agreements in 2008.