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

ling, general and administrative (18.5) 267.3 Gain on sale of product rights - - Reorganization costs - - Integration and acquisition costs - - Depreciation 22.9 22.9 Total operating expenses - 533.4 Operating income - 133.6 Interest income - 0.2 Interest expense - (9.4) Other income, net - 7.0 Total other expense, net - (2.2) Income from continuing operations before income taxes and equity in earnings of equity method investees - 131.4 Income taxes - (42.8) Equity in earnings of equity method investees, net of tax - 0.6 Net income attributable to Shire plc - 89.2 Numerator for diluted EPS - 89.2 Weighted average number of shares (millions) - diluted - 548.3 Diluted earnings per ADS - 48.9c The following items are included in Adjustments: (a) Amortization and asset impairments: Amortization of intangible assets relating to intellectual property rights acquired ($34.8 million) and tax effect of adjustment; (b) Acquisitions and integration activities Inventory fair value adjustment related to the acquisition of Jerini ($0.6 million); costs associated with the integration and acquisition of Jerini and EQUASYM from UCB ($6.2 million) and tax effect of adjustments; (c) Divestments, reorganizations and discontinued operations: Accelerated depreciation ($4.5 million) and reorganization costs ($2.0 million) for the transition of manufacturing from Owi
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