XML 52 R30.htm IDEA: XBRL DOCUMENT v2.3.0.15
Business Combinations (Tables)
9 Months Ended
Sep. 30, 2011
Business Combinations [Abstract] 
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
 Preliminary
 Fair value
 $’M
Identifiable assets acquired and liabilities assumed 
  
ASSETS 
Current assets: 
Cash and cash equivalents14.6
Accounts receivable30.1
Inventories30.7
Deferred tax assets32.3
Other current assets7.9
 _______________
Total current assets115.6
  
Non-current assets: 
Property, plant and equipment 16.5
Goodwill193.7
Other intangible assets 
- DERMAGRAFT product technology710.0
- other intangible assets1.5
Other non-current assets0.1
 _______________
Total assets 1,037.4
 _______________
LIABILITIES 
Current liabilities: 
Accounts payable and other current liabilities49.4
  
Non-current liabilities: 
Long term debt, less current portion9.1
Deferred tax liabilities238.3
Other non-current liabilities1.0
 _______________
 Total liabilities297.8
 _______________
Fair value of identifiable assets acquired and liabilities assumed739.6
 _______________
  
Consideration 
Cash consideration payable739.6
 _______________
Business Acquisition, Pro Forma Information
 9 months to9 months to
 September 30,September 30,
 20112010
 $’M$’M
 ______________________________
Revenues3,211.52,643.7
   
Net income attributable to Shire plc594.0407.3
 ______________________________
   
Per share amounts:  
Net income per ordinary share attributable to Shire plc – basic107.8c74.6c
   
Net income per ordinary share attributable to Shire plc – diluted104.1c73.2c
 ______________________________