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

relating to continuing operations ($7.1 million), amortization of intangible assets relating to intellectual property rights acquired ($72.0 million), and tax effect of adjustments;
  • Acquisitions and integration activities: Costs primarily associated with the acquisition of SARcode and Lotus ($7.8 million), charges related to the change in fair values of contingent consideration liabilities ($13.7 million), and tax effect of adjustments;
  • Divestments, reorganizations and discontinued operations: Re-measurement of DAYTRANA contingent consideration to higher fair value ($11.0 million), costs relating to the collective dismissal and closure of Shire's facility at Turnhout, Belgium and the One Shire reorganization costs ($35.2 million), tax effect of adjustments and loss from discontinued operations, net of tax ($249.0 million);
  • Legal and litigation costs: Costs related to litigation, government investigations, other disputes and external legal costs ($3.4 million), and tax effect of adjustments; and
  • Depreciation reclassification: Depreciation of $56.9 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 and six months to June 30, 2014 

    Non GAAP reconciliation 

    The following table reconciles US GAAP net income to Non GAAP EBITDA:

    3 months to June 30, 6 months to June 30, 2014 2013 2014 2013 $M $M $M $M US GAAP Net Income 523.1 258.1 753.5 322.9 (Deduct) / add back: Loss from discontinued operations, net of tax 5.2 32.8 27.9 249.0 Equity in earnings of equity method investees, net of taxes (3.0) (0.5) (2.4) (0.9) Income taxes (176.5) 90.5 (125.9) 161.9 Other expense/ (income), net (3.3) 1.3 (8.0) 2.3 Interest expense 11.1 9.1 18.9 18.3 Interest income (18.7) (0.5) (19.2) (1.2) US GAAP Operating income from continuing operations 337.9 3
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    SOURCE Shire plc
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