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Further Upgrade to 2007 Financial Guidance Based on Strong Revenue Growth; VYVANSE Demand on Track
Date:11/1/2007

92.8

Goodwill 233.0 237.4

Other intangible assets, net 1,809.6 762.4

Deferred tax asset 98.8 155.3

Other non-current assets 27.7 12.4

_________ _________

Total assets 4,094.5 3,326.4

_________ _________

LIABILITIES AND SHAREHOLDERS' EQUITY

Current liabilities:

Capital lease obligations 2.1 -

Accounts payable and accrued expenses 684.5 566.1

Liability to dissenting shareholders 473.0 452.3

Other current liabilities 94.1 313.6

_________ _________

Total current liabilities 1,253.7 1,332.0

Non-current liabilities:

Capital lease obligations 36.4 -

Convertible bonds 1,100.0 -

Deferred tax liability 313.1 -

Other non-current liabilities 378.9 52.1

_________ _________

Total non-current liabilities 1,828.4 52.1

_________ _________

Total liabilities 3,082.1 1,384.1

_________ _________

Unaudited US GAAP results for the nine months to September 30, 2007

Consolidated Balance Sheets (continued)


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SOURCE Shire plc
Copyright©2007 PR Newswire.
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