Segmental Reporting (Tables)

6 Months Ended

Jun. 30, 2013

Schedule of Segment Reporting Information, by Segment

	SP	HGT	RM	All Other	Total
3 months to June 30, 2013	$’M	$’M	$’M	$’M	$’M
	___________	___________	___________	___________	___________
Product sales	813.2	394.9	22.1	-	1,230.2
Royalties	24.8	-	-	11.5	36.3
Other revenues	4.8	3.2	-	-	8.0
	___________	____________	____________	___________	___________
Total revenues	842.8	398.1	22.1	11.5	1,274.5
	___________	____________	____________	___________	___________

Cost of product sales⁽¹⁾	95.0	69.4	11.3	-	175.7
Research and development⁽¹⁾	181.9	70.7	7.5	-	260.1
Selling, general and administrative⁽¹⁾	242.2	103.3	47.1	65.0	457.6
Gain on sale of product rights	(4.5)	-	-	-	(4.5)
Reorganization costs	-	-	-	26.4	26.4
Integration and acquisition costs	9.9	6.6	0.9	-	17.4
	_____________	____________	____________	___________	___________
Total operating expenses	524.5	250.0	66.8	91.4	932.7
	_____________	____________	____________	___________	___________
Operating income/(loss)	318.3	148.1	(44.7)	(79.9)	341.8
	_____________	____________	____________	___________	___________

Total assets	3,058.6	2,220.2	748.1	1,876.0	7,902.9
Long-lived assets⁽²⁾	117.2	684.2	52.5	102.1	956.0
Capital expenditure on long-lived assets⁽²⁾	9.5	13.5	15.0	5.3	43.3
	_____________	___________	___________	___________	___________

	SP	HGT	RM	All Other	Total
3 months to June 30, 2012	$’M	$’M	$’M	$’M	$’M
	___________	___________	___________	___________	___________
Product sales	735.5	359.8	52.4	-	1,147.7
Royalties	45.4	-	-	10.9	56.3
Other revenues	3.6	0.2	-	-	3.8
	___________	____________	____________	___________	___________
Total revenues	784.5	360.0	52.4	10.9	1,207.8
	___________	____________	____________	___________	___________

Cost of product sales⁽¹⁾	84.8	50.7	17.0	-	152.5
Research and development⁽¹⁾	158.3	76.0	4.3	-	238.6
Selling, general and administrative⁽¹⁾	311.5	95.9	42.6	61.0	511.0
Gain on sale of product rights	(3.6)	-	-	-	(3.6)
Integration and acquisition costs	2.8	-	4.3	-	7.1
	_____________	____________	____________	___________	___________
Total operating expenses	553.8	222.6	68.2	61.0	905.6
	_____________	____________	____________	___________	___________
Operating income/(loss)	230.7	137.4	(15.8)	(50.1)	302.2
	_____________	____________	____________	___________	___________

Total assets	2,534.6	1,931.1	980.5	1,594.8	7,041.0
Long-lived assets⁽²⁾	130.1	707.9	25.0	64.2	927.2
Capital expenditure on long-lived assets⁽²⁾	12.1	18.3	0.1	5.8	36.3
	_____________	___________	___________	___________	___________

	SP	HGT	RM	All Other	Total
6 months to June 30, 2013	$’M	$’M	$’M	$’M	$’M
	___________	___________	___________	___________	___________
Product sales	1,559.3	746.8	40.8	-	2,346.9
Royalties	50.3	-	-	24.5	74.8
Other revenues	11.2	3.5	-	-	14.7
	___________	____________	____________	___________	___________
Total revenues	1,620.8	750.3	40.8	24.5	2,436.4
	___________	____________	____________	___________	___________

Cost of product sales⁽¹⁾	180.8	130.9	19.8	0.1	331.6
Research and development⁽¹⁾	329.3	140.3	14.7	-	484.3
Selling, general and administrative⁽¹⁾	500.1	208.8	94.9	92.5	896.3
Goodwill impairment charge	-	-	198.9	-	198.9
Gain on sale of product rights	(11.0)	-	-	-	(11.0)
Reorganization costs	-	-	-	43.9	43.9
Integration and acquisition costs	11.8	8.0	1.7	-	21.5
	_____________	____________	____________	___________	___________
Total operating expenses	1,011.0	488.0	330.0	136.5	1,965.5
	_____________	____________	____________	___________	___________
Operating income/(loss)	609.8	262.3	(289.2)	(112.0)	470.9
	_____________	____________	____________	___________	___________

Total assets	3,058.6	2,220.2	748.1	1,876.0	7,902.9
Long-lived assets⁽²⁾	117.2	684.2	52.5	102.1	956.0
Capital expenditure on long-lived assets⁽²⁾	16.9	22.8	24.3	12.2	76.2
	_____________	___________	___________	___________	___________

	SP	HGT	RM	All Other	Total
6 months to June 30, 2012	$’M	$’M	$’M	$’M	$’M
	___________	___________	___________	___________	___________
Product sales	1,442.2	711.2	101.2	-	2,254.6
Royalties	87.8	-	-	24.8	112.6
Other revenues	11.9	0.5	-	-	12.4
	___________	____________	____________	___________	___________
Total revenues	1,541.9	711.7	101.2	24.8	2,379.6
	___________	____________	____________	___________	___________

Cost of product sales⁽¹⁾	171.9	112.0	27.0	-	310.9
Research and development⁽¹⁾	289.3	162.3	7.3	-	458.9
Selling, general and administrative⁽¹⁾	611.6	200.4	84.2	114.8	1,011.0
Gain on sale of product rights	(10.8)	-	-	-	(10.8)
Integration and acquisition costs	4.4	-	8.0	-	12.4
	_____________	____________	____________	___________	___________
Total operating expenses	1,066.4	474.7	126.5	114.8	1,782.4
	_____________	____________	____________	___________	___________
Operating income/(loss)	475.5	237.0	(25.3)	(90.0)	597.2
	_____________	____________	____________	___________	___________

Total assets	2,534.6	1,931.1	980.5	1,594.8	7,041.0
Long-lived assets⁽²⁾	130.1	707.9	25.0	64.2	927.2
Capital expenditure on long-lived assets⁽²⁾	19.2	26.3	0.1	8.2	53.8
	_____________	___________	___________	___________	___________

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details