XML 36 R6.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Statements of Changes in Equity (USD $)
In Millions
Total
USD ($)
Common Stock
USD ($)
Common Stock (Shares)
Additional Paid-in Capital
USD ($)
Treasury Stock
USD ($)
Accumulated Other Comprehensive Income
USD ($)
Retained earnings/ (accumulated deficit) $'M
USD ($)
Stockholders' equity, beginning balance at Dec. 31, 2010$ 2,451.4$ 55.7 $ 2,746.4$ (276.1)$ 85.7$ (160.3)
Common stock outstanding, beginning balance at Dec. 31, 2010562.2 562.2    
Increase (Decrease) in Stockholders' Equity [Roll Forward]       
Net income609.7     609.7
Foreign currency translation4.6    4.6 
Options exercised0.9  0.9   
Options exercised, shares  0.3    
Share-based compensation55.9  55.9   
Excess tax benefit associated with exercise of stock options21.3  21.3   
Shares purchased by Employee Share Ownership Trust ("ESOT")(126.8)   (126.8)  
Shares released by ESOT to satisfy exercise of stock options0   109.8 (109.8)
Unrealized holding gain/(loss) on available-for-sale securities (net of taxes of $0.3 million, $nil, $0.2 million and $2.6 million)15.8    15.8 
Realized gain on available-for-sale securities, net of taxes(20.0)    (20.0) 
Other than temporary impairment of available-for-sale securities2.4    2.4 
Dividends(60.5)     (60.5)[1]
Stockholders' equity, ending balance at Sep. 30, 2011$ 2,954.7$ 55.7 $ 2,824.5$ (293.1)$ 88.5$ 279.1
Common stock outstanding, ending balance at Sep. 30, 2011562.5 562.5    
[1]Dividends per share During the nine months to September 30, 2011 Shire plc declared and paid dividends of 10.85 US cents per ordinary share (equivalent to 32.55 US cents per ADS) totalling $60.5 million