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Shire Delivers Strong 2012 Results and Reiterates Confidence in 2013
Date:2/14/2013

ion), impairment of available for sale securities ($4.0 million), and tax effect of adjustments; (b) Acquisition and integration activities: Costs primarily associated with the acquisition of FerroKin and the integration of ABH ($4.2 million), charges related to the change in fair value of deferred contingent consideration ($5.9 million), and tax effect of adjustments; (c) Divestments, reorganizations and discontinued operations: Re-measurement of DAYTRANA contingent consideration to fair value ($1.6 million), and tax effect of adjustments; (d) Legal and litigation costs: Costs related to litigation, government investigations, other disputes and external legal costs ($62.2 million), and tax effect of adjustments; and (e) Depreciation reclassification: Depreciation of $29.6 million included in Cost of product sales, R&D costs and SG&A costs for US GAAP separately disclosed for the presentation of Non GAAP earnings.

 

Unaudited results for the three months to December 31, 2011

Non GAAP reconciliation

3 months to December 31, 2011 US GAAP Adjustments Non GAAP (a) (b) (c) (d) $M $M $M $M $M $M Total revenues 1,142.2 - - - - 1,142.2 Costs and expenses: Cost of product sales 153.4 - (2.0) (2.3) (10.8) 138.3 R&D 214.4 - - - (8.8) 205.6 SG&A 456.1 (45.9) - - (16.7) 393.5 Loss on sale of product rights 2.2 - - (2.2) - - Reorganization costs 6.3 - - (6.3) - - Integration and acquisition costs 5.8 - (5.8) - - - Depreciation - - - - 36.3 36.3 Total operating expenses 838.2 (45.9) (7.8) (10.8) - 773.7 Operating income 304.0 45.9 7.8 10.8 - 368.5 Interest income 0.4 - - - - 0.4 Interest expense (10.3) - - - - (10.3) Other income/(expense), net 2.2 - - - - 2.2 Total other income/(expense), net (7.7) - - - - (7.7) Income before income taxes and equity in earnings of equity method investees 296.3 45.9 7.8 10.8 - 360.8 Income taxes (40.3) (23.1) (4.1) (1.8) - (69.3) Equity in earnings of equity method investee
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SOURCE Shire plc
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