$M $M
Shareholders' equity:
Common stock of 5p par value; 750.0 million
shares authorized; and 559.4 million shares
issued and outstanding (2007: 750.0 million
shares authorized; and 556.8 million shares
issued and outstanding)
48.8 48.7
Exchangeable shares: nil shares issued and
outstanding (2007: 0.7 million) - 33.6
Treasury stock (313.9) (280.8)
Additional paid-in capital 2,557.8 2,509.9
Accumulated other comprehensive income 32.4 55.7
Accumulated deficit (1,011.5) (1,140.1)
Total shareholders' equity 1,313.6 1,227.0
Total liabilities and shareholders' equity 4,322.1 4,330.1
Unaudited US GAAP results for the three months to March 31, 2008
Consolidated Statements of Operations
3 months to March 31, 2008 2007
$M $M
Revenues:
Product sales 631.7 461.5
Royalties 65.1 59.5
Other revenues 5.4 7.2
Total revenues 702.2 528.2
Costs and expenses:
Cost of product sales(1) (2) 90.3 65.3
Research and development(2) 119.1 79.0
Selling, general and administrative 293.0 213.8
Depreciation and amortization(1) 44.4 28.9
Gain on sale of product rights
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SOURCE Shire plc Copyright©2008 PR Newswire. All rights reserved | |
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