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Shire plc: Continued Excellent Performance in Q3, Full Year Earnings Expectations Increased, New Value in Pipeline Emerging
Date:10/29/2010

ective tax rate in 2010 was lower than 2009 as the Non GAAP rate in Q3 2009 was adversely impacted by the initial recognition of valuation allowances against certain EU deferred tax assets and increases to accrued interest on tax contingencies, which resulted in charges not repeated in Q3 2010.

The US GAAP effective rate of tax in Q3 2010 was 11 percentage points higher than the Non GAAP effective tax rate as certain items excluded from Non GAAP income, such as the up-front payment to Acceleron and the write-down of the DAYTRANA intangible asset, were either made from territories with tax rates lower than Shire's effective rate or in territories where the establishment of valuation allowances precluded the recognition of any tax benefit.

FINANCIAL INFORMATION TABLE OF CONTENTS Page Unaudited US GAAP Consolidated Balance Sheets 13 Unaudited US GAAP Consolidated Statements of Income 14 Unaudited US GAAP Consolidated Statements of Cash Flows 16 Selected Notes to the Unaudited US GAAP Financial Statements (1) Earnings per share 18 (2) Analysis of revenues 19 Non GAAP reconciliation 21

Unaudited US GAAP results for the three months and nine months to September 30, 2010 Consolidated Balance Sheets

September 30, December 31, 2010 2009 $M $M ASSETS Current assets: Cash and cash equivalents 193.3 498.9 Restricted cash 605.1 33.1 Accounts receivable, net 722.1 597.5 Inventories 252.6 189.7 Assets held for sale 61.5 1.7 Deferred tax asset 145.8 135.8 Prepaid expenses and other current assets 179.6 113.5 Total current assets 2,160.0 1,570.2 Non-current assets: Investments 89.1 105.7 Property, plant and equipment, net 818.6 676.8 Goodwill 375.0 384.7 Other intangible assets, net 1,567.2 1,790.7 Deferred tax asset 86.3 79.0 Other non-current assets 5.4 10.4 Total assets 5,101.6 4,617.5 LIABILITIES AND EQUITY Current liabilities: Accounts payable and accrued expenses 1,098.1 929.1 Deferred tax liability 2.9 2.9 Other current liabilities 70.2 88.0
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SOURCE Shire plc
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