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Shire Continues to Deliver Excellent Growth From Core Products
Date:10/30/2009

.7) (1,051.7) Total Shire plc shareholders' equity 1,674.0 1,298.2 Noncontrolling interest in subsidiaries 0.4 0.3 Total equity 1,674.4 1,298.5 Total liabilities and equity 4,427.5 3,933.7 Unaudited US GAAP results for the three months and nine months to September 30, 2009 Consolidated Statements of Operations 3 months to 3 months to 9 months to 9 months to September September September September 30, 2009 30, 2008 30, 2009 30, 2008 $M $M $M $M Revenues: Product sales 602.5 712.5 1,916.8 2,049.9 Royalties 60.3 60.8 177.8 190.7 Other revenues 4.2 5.3 19.8 15.8 Total revenues 667.0 778.6 2,114.4 2,256.4 Costs and expenses: Cost of product sales(1) 104.9 84.2 284.9 317.4 Research and development(2) 147.8 120.2 492.5 368.4 Selling, general and administrative(1)(2) 320.6 327.3 973.8 1,109.7 Gain on sale of product rights (6.3) (4.0) (6.3) (20.7) In-process R&D charge - 120.5 - 255.5 Reorganization costs 2.0 - 7.1 - Integration and acquisition costs 6.2 7.5 10.0 7.5 Total operating expenses 575.2 655.7 1,762.0 2,037.8 Operating income 91.8 122.9 352.4 218.6 Interest income 0.2 3.8
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