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Shire Delivers Record Quarterly Revenues and Non GAAP Diluted Earnings per ADS up 42%
Date:7/18/2014

nuing operations in Q2 2014 is due to the recognition of a net tax credit of $216.0 million following the settlement of certain tax positions with the Canadian revenue authorities.

Discontinued operations 

The loss from discontinued operations for the three months to June 30, 2014 was $5.2 million net of tax (2013: $32.8 million), primarily relating to costs associated with the divestment of the DERMAGRAFT business.


FINANCIAL INFORMATION 

TABLE OF CONTENTS 

Page Unaudited US GAAP Consolidated Balance Sheets 13 Unaudited US GAAP Consolidated Statements of Income 14 Unaudited US GAAP Consolidated Statements of Cash Flows 16 Selected Notes to the Unaudited US GAAP Financial Statements (1) Earnings per share 18 (2) Analysis of revenues 19 Non GAAP reconciliation 21

Unaudited US GAAP financial position as of June 30, 2014

Consolidated Balance Sheets 

June 30, December 31, 2014 2013 $M $M ASSETS Current assets: Cash and cash equivalents 153.6 2,239.4 Restricted cash 34.1 22.2 Accounts receivable, net 1,051.5 961.2 Inventories 585.0 455.3 Assets held for sale - 31.6 Deferred tax asset 370.2 315.6 Prepaid expenses and other current assets 418.6 263.0 Total current assets 2,613.0 4,288.3 Non-current assets: Investments 40.1 31.8 Property, plant and equipment ("PP&E"), net 852.5 891.8 Goodwill 2,283.4 624.6 Other intangible assets, net 5,325.5 2,312.6 Deferred tax asset 145.7 141.1 Other non-current assets 84.2 32.8 Total assets 11,344.4 8,323.0 LIABILITIES AND EQUITY Current liabilities: Accounts payable and accrued expenses 1,783.0 1,688.4 Short term borrowings 210.8 - Other current liabilities 222.8 119.5 Total current liabilities 2,216.6 1,807.9 Non-current liabilities: Long term borrowings 850.0 - Deferred tax liability 1,403.6 560.6 Other non-current liabilities 755.1 588.5 Total liabilities 5,225.3 2,957.0 Equity: Common stock of 5p par value; 1,000 million shares authorized; and
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