Shire's New Product Portfolio Delivers Strong Quarterly P...(149.6 174.1 Assets held for...)

Assets held for sale 40.0 10.6

Deferred tax asset 87.0 143.3

Prepaid expenses and other current assets 127.6 125.3

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Total current assets 1,399.1 1,696.8

Non current assets:

Investments 52.9 110.2

Property, plant and equipment, net 496.5 368.6

Goodwill 335.5 219.4

Other intangible assets, net 1,842.7 1,764.5

Deferred tax asset 124.1 143.7

Other non-current assets 76.7 26.9

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Total assets 4,327.5 4,330.1

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LIABILITIES AND SHAREHOLDERS' EQUITY

Current liabilities:

Accounts payable and accrued expenses 703.1 674.2

Deferred tax liability 4.2 11.3

Liability to dissenting shareholders 494.5 480.2

Other current liabilities 64.0 96.5

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Total current liabilities 1,265.8 1,262.2

Non-current liabilities:

Convertible bonds 1,100.0 1,100.0

Other long term debt 32.2 32.9

Deferred tax liability 339.6
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