Business Segment Information (Tables)

3 Months Ended

Mar. 31, 2016

Distribution of Net Revenue by Geographical Area

a) The distribution of net revenue by geographical area was as follows:

	Three Months Ended
	March 31,		March 31,
	2016		2015
	(in thousands)
Ireland	$	100,835	$	114,090
Rest of Europe		75,642		84,088
U.S.		184,090		150,064
Rest of World		39,955		39,989
Total	$	400,522	$	388,231

* All sales shown for Ireland are export sales.

Distribution of Income from Operations by Geographical Area

b) The distribution of income from operations by geographical area was as follows:

	Three Months Ended
	March 31,		March 31,
	2016		2015
	(in thousands)
Ireland	$	59,551	$	47,566
Rest of Europe		3,444		6,785
U.S.		10,784		9,854
Rest of World		2,231		2,468
Total	$	76,010	$	66,673

Distribution of Property, Plant and Equipment, Net, by Geographical Area

c) The distribution of property, plant and equipment, net, by geographical area was as follows:

	March 31,		December 31,
	2016		2015
	(in thousands)
Ireland	$	103,716	$	101,736
Rest of Europe		7,225		7,334
U.S.		32,564		34,520
Rest of World		6,381		6,628
Total	$	149,886	$	150,218

Distribution of Depreciation and Amortization by Geographical Area

d) The distribution of depreciation and amortization by geographical area was as follows:

	Three Months Ended
	March 31,		March 31,
	2016		2015
	(in thousands)
Ireland	$	5,904	$	4,913
Rest of Europe		1,715		2,268
U.S.		6,649		5,718
Rest of World		852		1,026
Total	$	15,120	$	13,925

Distribution of Total Assets by Geographical Area

e) The distribution of total assets by geographical area was as follows:

	March 31,		December 31,
	2016			2015*
	(in thousands)
Ireland	$	734,612	$	663,060
Rest of Europe		356,787		343,733
U.S.		636,751		641,769
Rest of World		67,985		68,647
Total	$	1,796,135	$	1,717,209

*The December 31, 2015 Balance Sheet has been retrospectively restated as required to reflect the requirements of new guidance in respect of the presentation of debt issue costs.