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

on), amortization of intangible assets relating to intellectual property rights acquired ($61.2 million), and tax effect of adjustments;
  • Acquisition and integration activities: Unwind of ViroPharma inventory fair value adjustments ($33.7 million), costs primarily associated with the acquisition and integration of ViroPharma ($31.5 million), net charge related to the change in fair value of contingent consideration liabilities ($80.6 million), and tax effect of adjustments;
  • Divestments, reorganizations and discontinued operations: Gain on re-measurement of DAYTRANA contingent consideration to fair value ($3.8 million), costs relating to the One Shire reorganization ($45.8 million), tax effect of adjustments, and loss from discontinued operations, net of tax ($5.2 million);
  • Legal and litigation costs: Costs related to litigation, government investigations, other disputes and external legal costs ($2.2 million), and tax effect of adjustments;
  • Other: Net income tax credit related to the settlement of certain tax positions with the Canadian revenue authorities ($216.0 million), related interest income received in respect of cash deposited with the Canadian revenue authorities ($18.6 million), costs associated with the  recommended combination of Shire and AbbVie ($19.1 million), and tax effect of adjustments; and
  • Depreciation reclassification: Depreciation of $44.7 million included in Cost of product sales, R&D and SG&A for US GAAP separately disclosed for the presentation of Non GAAP earnings.

  • Unaudited results for the three months to June 30, 2013 

    Non GAAP reconciliation 

    3 months to June 30, 2013 US GAAP Adjustments Non GAAP (a) (b) (c) (d) (e) $M $M $M $M $M $M $M Total revenues 1,252.2 - - - - - 1,252.2 Costs and expenses: Cost of product sales 164.3 - - - - (9.2) 155.1 R&D 256.5 (19.9) - - - (4.3) 232.3 SG&A 410.0 (35.9)
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    SOURCE Shire plc
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