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Shire plc: Excellent Performance Across All Areas of the Business and Accelerating New Product Sales Drive Revenue Growth of 36%
Date:2/21/2008

$M $M

_________ _________

ASSETS

Current assets:

Cash and cash equivalents 762.5 1,126.9

Restricted cash 39.5 29.8

Accounts receivable, net 441.5 310.8

Inventories 174.1 131.1

Assets held for sale 10.6 -

Deferred tax asset 143.3 105.7

Prepaid expenses and other current assets 125.3 106.0

_________ _________

Total current assets 1,696.8 1,810.3

Non current assets:

Investments 110.2 55.8

Property, plant and equipment, net 368.6 292.8

Goodwill 219.4 237.4

Other intangible assets, net 1,764.5 762.4

Deferred tax asset 143.7 155.3

Other non-current assets 26.9 12.4

_________ _________

Total assets 4,330.1 3,326.4

_________ _________

LIABILITIES AND SHAREHOLDERS' EQUITY

Current liabilities:

Accounts payable and accrued expenses 674.2 566.1

Deferred tax liability 11.3 -

Liability to dissenting shareholders 480.2 452.3

Other current liabilities 96.5 313.6


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SOURCE Shire plc
Copyright©2008 PR Newswire.
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