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Shire Delivers Strong First Quarter Performance and Reiterates its Expectation of Good Full Year Earnings Growth
Date:4/26/2012

rily to favourable changes in profit mix.

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 15 Selected Notes to the Unaudited US GAAP Financial Statements (1) Earnings per share 16 (2) Analysis of revenues 17 Non GAAP reconciliation 18

Unaudited US GAAP financial position as of March 31, 2012
Consolidated Balance Sheets

March 31, December 31, 2012 2011 $M $M ASSETS Current assets: Cash and cash equivalents 879.4 620.0 Restricted cash 14.9 20.6 Accounts receivable, net 921.2 845.0 Inventories 368.7 340.1 Deferred tax asset 219.1 207.6 Prepaid expenses and other current assets 148.3 174.9 Total current assets 2,551.6 2,208.2 Non-current assets: Investments 34.7 29.9 Property, plant and equipment ("PP&E"), net 921.8 932.1 Goodwill 598.8 592.6 Other intangible assets, net 2,489.0 2,493.0 Deferred tax asset 46.2 50.7 Other non-current assets 76.2 73.7 Total assets 6,718.3 6,380.2 LIABILITIES AND EQUITY Current liabilities: Accounts payable and accrued expenses 1,396.2 1,370.5 Convertible bonds - 1,100.0 Other current liabilities 51.4 63.8 Total current liabilities 1,447.6 2,534.3 Non-current liabilities: Convertible bonds 1,100.0 - Deferred tax liability 502.8 516.6 Other non-current liabilities 147.3 144.3 Total liabilities 3,197.7 3,195.2 Equity: Common stock of 5p par value; 1,000 million shares authorized; and 562.5 million shares issued and outstanding (2011: 1,000 million shares authorized; and 562.5 million shares issued and outstanding) 55.7 55.7 Additional paid-in capital 2,910.2 2,853.3 Treasury stock: 6.2 million shares (2011: 11.8 million) (159.8) (287.2) Accumulated other comprehensive income 99.8 60.3 Retained earnings 614.7 502.9 Total equity 3,520.6 3,185.0 Total liabilities and equity 6,718.3 6,380.2

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SOURCE Shire plc
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