-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, SjZD+Tc4DNQwM7+fBsJOy4f62OXnwRwV4jRrPGQtBq43tPQYx4HmqSCWH3luJnER vjZts1PIWBJ5b2s2UU0m2Q== 0000950103-10-002508.txt : 20100825 0000950103-10-002508.hdr.sgml : 20100825 20100825074501 ACCESSION NUMBER: 0000950103-10-002508 CONFORMED SUBMISSION TYPE: 10-Q/A PUBLIC DOCUMENT COUNT: 7 CONFORMED PERIOD OF REPORT: 20100630 FILED AS OF DATE: 20100825 DATE AS OF CHANGE: 20100825 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Shire plc CENTRAL INDEX KEY: 0000936402 STANDARD INDUSTRIAL CLASSIFICATION: PHARMACEUTICAL PREPARATIONS [2834] IRS NUMBER: 000000000 FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q/A SEC ACT: 1934 Act SEC FILE NUMBER: 000-29630 FILM NUMBER: 101036407 BUSINESS ADDRESS: STREET 1: HAMPSHIRE INTL BUSINESS PARK STREET 2: CHINEHAM BASINGSTOKE CITY: HAMPSHIRE ENGLAND RG STATE: X0 ZIP: R924 8EP BUSINESS PHONE: 441256894000 MAIL ADDRESS: STREET 1: HAMPSHIRE INTL BUSINESS PARK STREET 2: CHINEHAM BASINGSTOKE CITY: HAMPSHIRE ENGLAND RG STATE: X0 ZIP: R924 8EP FORMER COMPANY: FORMER CONFORMED NAME: Shire Ltd. DATE OF NAME CHANGE: 20080523 FORMER COMPANY: FORMER CONFORMED NAME: Shire plc DATE OF NAME CHANGE: 20051125 FORMER COMPANY: FORMER CONFORMED NAME: SHIRE PHARMACEUTICALS GROUP PLC DATE OF NAME CHANGE: 19980302 10-Q/A 1 dp18970_10qa.htm FORM 10-Q/A
 

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
Amendment No. 1

 
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the Quarterly Period ended June 30, 2010

Commission File Number: 0-29630
 
SHIRE PLC
(Exact name of registrant as specified in its charter)
 
 
Jersey (Channel Islands)
(State or other jurisdiction of incorporation or organization)
98-0601486
(I.R.S. Employer Identification No.)
   
5 Riverwalk, Citywest Business Campus,
Dublin 24, Republic of Ireland
 (Address of principal executive offices and zip code)
+353 1 429 7700
(Registrant’s telephone number, including area code)

 
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months, and (2) has been subject to such filing requirements for the past 90 days.
 
Yes [X]                No [  ]
 
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, or a non-accelerated filer.
 
Large accelerated filer [X]      Accelerated filer [  ]                Non-accelerated filer [  ]
Smaller reporting company [  ]
 
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
Yes [  ]                No [X]
 
As at July 30, 2010 the number of outstanding ordinary shares of the Registrant was 562,144,763.
 
 
 

 
 
EXPLANATORY NOTE
 
 
The sole purpose of this Amendment No. 1 to our Quarterly Report on Form 10-Q for the period ended June 30, 2010 (the Form 10-Q), is to file Exhibit 101 to the Form 10-Q.  Exhibit 101 consists of the following materials from Shire plc’s Form 10-Q for the period ended June 30, 2010, filed with the Securities and Exchange Commission (SEC) on August 9, 2010, formatted in eXtensible Business Reporting Language (XBRL):  (i) Unaudited Consolidated Balance Sheets at June 30, 2010 and December 31, 2009; (ii) Unaudited Consolidated Statements of Income for the three months and six months to June 30, 2010 and June 30, 2009; (iii) Unaudited Consolidated Statement of Changes in Equity for the six months to June 30, 2010; (iv) Unaudited Consolidated Statements of Comprehensive Income for the three months and six m onths to June 30, 2010 and June 30, 2009; (v) Unaudited Consolidated Statements of Cash Flows for the six months to June 30, 2010 and June 30, 2009; and (vi) Notes to the Unaudited Consolidated Financial Statements.

This Amendment No. 1 does not reflect subsequent events occurring after the original filing date of the Form 10-Q or modify or update in any way disclosures made in the Form 10-Q.

Pursuant to Rule 406T of Regulation S-T, the interactive data files on Exhibit 101 hereto are deemed not filed or part of a registration statement or prospectus for purposes of sections 11 or 12 of the Securities Act of 1933 as amended, are deemed not filed for purposes of section 18 of the Securities and Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.

 
 

 
 
ITEM 6. EXHIBITS
 

Exhibits
 
2.01
Agreement and Plan of Merger by and among Shire Pharmaceuticals Group plc, Transkaryotic Therapies, Inc. and Sparta Acquisition Corporation, dated as of April 21, 2005.(1)
   
2.02
Agreement of Merger dated as of February 20, 2007 among Shire plc, Shuttle Corporation and New River Pharmaceuticals, Inc.(2)
   
2.03
Business Combination Agreement dated as of July 3, 2008 between Maia Elfte Vermögensverwaltungs GmbH and Jerini AG. (3)
   
3.01
Form of Memorandum of Association of Shire plc as adopted by a special resolution passed on April 10, 2008 and amended by a special resolution passed on September 24, 2008 and the form of Articles of Association of Shire plc as adopted by a special resolution passed on May 8, 2008 and amended by a special resolution passed on September 24, 2008. (4)
   
4.01
Form of Assignment and Novation Agreement between Shire Limited, Shire plc, JPMorgan Chase Bank, N.A. dated April 16, 2008 relating to the Deposit Agreement among Shire plc, JPMorgan Chase Bank, N.A. as depositary and all holders from time to time of ADRs issued thereunder dated November 21, 2005.(5)
   
4.02
Form of Deposit Agreement among Shire plc, JPMorgan Chase Bank, N.A. as depositary and all holders from time to time of ADRs issued thereunder dated November 21, 2005. (6)
   
4.03
Form of Ordinary Share Certificate of Shire Limited. (7)
   
4.04
Form of American Depositary Receipt Certificate of Shire Limited. (8)
   
4.05
Trust Deed for the New Shire Income Access Trust, dated August 29, 2008. (9)
   
10.01
Tender and Support Agreement dated as of February 20, 2007 among Shire plc, Mr. Randal J. Kirk and the other parties named therein. (10)
   
10.02
Multicurrency Term and Revolving Facilities Agreement as of February 20, 2007 by and among Shire plc, ABN AMRO Bank N.V., Barclays Capital, Citigroup Global Markets Limited, The Royal Bank of Scotland plc, and Barclays Bank plc. (11)
   
10.03
Accession and Amendment Deed dated April 15, 2008 between Shire Limited, Shire plc, certain subsidiaries of Shire plc and Barclays Bank PLC as Facility Agent relating to a US $1,200,000,000 facility agreement dated February 20, 2007 (as amended by a syndication and amendment agreement dated July 19, 2007). (12)
   
10.04
Subscription Agreement dated May 2, 2007 relating to the 2.75% Convertible Bonds due 2014 between Shire plc and ABN AMRO Bank N.V. and NM Rothschild & Sons Limited (trading together as ABN AMRO Rothschild, an unincorporated equity capital markets joint venture) and Barclays Bank PLC and Citigroup Global Markets Limited and Goldman Sachs International and Morgan Stanley & Co. International plc and others. (13)
 
 
 

 
 
10.05
Amending Subscription Agreement dated May 8, 2007 relating to the 2.75% Convertible Bonds due 2014 between Shire plc and ABN AMRO Bank N.V. and NM Rothschild & Sons Limited (trading together as ABN AMRO Rothschild, an unincorporated equity capital markets joint venture) and Barclays Bank PLC and Citigroup Global Markets Limited and Goldman Sachs International and Morgan Stanley & Co. International plc and others. (14)
   
10.06
Trust Deed dated May 9, 2007 relating to the 2.75% Convertible Bonds due 2014 between Shire plc and BNY Corporate Trustee Services Limited. (15)
   
10.07
Supplemental Trust Deed dated April 15, 2008 between Shire Limited, Shire plc and BNY Corporate Trustee Services Limited relating to a trust deed dated May 9, 2007 relating to US $1,100,000,000 2.75% Convertible Bonds due 2014. (16)
   
10.08
Accession and Amendment Agreement dated April 15, 2008 between Shire Limited, Shire plc, BNY Corporate Trustee Services Limited and The Bank of New York relating to a paying and conversion agency agreement dated May 9, 2007 relating to US $1,100,000,000 2.75% Convertible Bonds due 2014. (17)
   
10.09*
Revised and Restated Master License Agreement dated November 20, 1995 among Shire BioChem Inc (f/k/a BioChem Pharma Inc.), Glaxo Group Limited, Glaxo Wellcome Inc. (formerly Glaxo Canada Inc.), Glaxo Wellcome Inc. (formerly Glaxo Inc.), Tanaud Holdings (Barbados) Limited, Tanaud International B.V. and Tanaud LLC. (18)
   
10.10*
Settlement Agreement, dated August 14, 2006 by and between Shire Laboratories Inc. and Barr Laboratories, Inc. (19)
   
10.11*
Product Development and License Agreement, dated August 14, 2006 by and between Shire LLC and Duramed Pharmaceuticals, Inc. (20)
   
10.12*
Product Acquisition and License Agreement, dated August 14, 2006 by and among Shire LLC, Shire plc and Duramed Pharmaceuticals, Inc. (21)
   
10.13
Service Agreement between Shire plc and Mr Angus Russell, dated March 10, 2004. (22)
   
10.14
Novation Agreement dated November 21, 2005 relating to the Employment Agreement of Angus Russell dated March 10, 2004. (23)
   
10.15
Novation Agreement dated April 11, 2008 relating to the Employment Agreement of Angus Russell dated March 10, 2004, as previously novated on November 21, 2005. (24)
   
10.16
Form of Amended and Restated Employment Agreement between Shire plc and Mr Matthew Emmens, dated March 12, 2004. (25)
   
10.17
Amendment Agreement dated November 21, 2005 relating to the Amended and Restated Employment Agreement of Matthew Emmens dated March 12, 2004. (26)
   
10.18
Ratification and Guaranty dated November 21, 2005 relating to the Amended and Restated Employment Agreement of Matthew Emmens dated March 12, 2004. (27)
   
10.19
Amendment Agreement dated May 20, 2008 relating to the Amended and Restated Employment Agreement of Matthew Emmens dated March 12, 2004, as amended on November 21, 2005. (28)
   
10.20
Ratification and Guaranty dated May 20, 2008 relating to the Amended and Restated Employment Agreement of Matthew Emmens dated March 12, 2004. (29)
 
 
 

 
 
10.21
Form of Indemnity Agreement for Directors of Shire Limited. (30)
   
10.22
Service Agreement between Shire Limited and Mr Angus Russell, dated July 2, 2008. (31)
   
10.23
Service Agreement between Shire Limited and Mr Graham Hetherington, dated July 2, 2008. (32)
   
10.24
Form of Settlement Agreement and Mutual Release in re: Transkaryotic Therapies, Inc., by and between Shire Human Genetic Therapies, Inc., Shire plc and the parties set forth therein. (33)
   
10.25
Amended Agreement dated February 24, 2009 relating to the Product Development and License Agreement dated August 14, 2006. (34)
   
10.26
Amendment of the Service Agreement of A.C Russell dated January 15, 2010. (35)
   
10.27
Amendment to the Shire Portfolio Share Plan as adopted by the Annual General meeting held on April 27, 2010.
 
21
List of Subsidiaries. (36)
   
31.1**
Certification of Angus Russell pursuant to Rule 13a – 14 under The Exchange Act.
   
31.2**
Certification of Graham Hetherington pursuant to Rule 13a – 14 under The Exchange Act.
   
32.1**
Certification of Angus Russell and Graham Hetherington pursuant to Section 906 of the Sarbanes – Oxley Act of 2002.
   
101***
The following materials from Shire plc’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2010, formatted in XBRL: (i) Unaudited Consolidated Balance Sheets; (ii) Unaudited Consolidated Statements of Income; (iii) Unaudited Consolidated Statement of Changes in Equity; (iv) Unaudited Consolidated Statements of Comprehensive Income; (v) Unaudited Consolidated Statements of Cash Flows; and (vi) Notes to the Unaudited Consolidated Financial Statements.
   
   
*
Certain portions of this exhibit have been omitted intentionally, subject to a confidential treatment request. A complete version of this agreement has been filed separately with the Securities and Exchange Commission.
**
Filed with our Form 10-Q as filed on August 9, 2010.
***
Furnished with this Form 10-Q/A.
   
 
(1)
Incorporated by reference to Exhibit 99.02 to Shire’s Form 8-K filed on April 25, 2005.
   
(2)
Incorporated by reference to Exhibit 2.1 to Shire’s Form 8-K filed on February 23, 2007.
   
(3)
Incorporated by reference to Exhibit 2.1 to Shire’s Form 8-K filed on July 10, 2008.
   
(4)
Incorporated by reference to Exhibit 99.02 to Shire’s Form 8-K filed on October 1, 2008.
   
(5)
Incorporated by reference to Exhibit 4.01 to Shire’s Form 8-K filed on May 23, 2008.
   
(6)
Incorporated by reference to Exhibit 4.02 to Shire’s Form 8-K filed on May 23, 2008.
   
(7)
Incorporated by reference to Exhibit 4.03 to Shire’s Form 8-K filed on May 23, 2008.
   
(8)
Incorporated by reference to Exhibit 4.04 to Shire’s Form 8-K filed on May 23, 2008.
   
(9)
Incorporated by reference to Exhibit 4.05 to Shire’s Form 10-K filed on February 27, 2009.
 
 
 

 
 
(10)
Incorporated by reference to Exhibit 99.1 to Shire’s Form 8-K filed on February 23, 2007.
   
(11)
Incorporated by reference to Exhibit 10.2 to Shire’s Form 10-Q filed on May 1, 2007.
   
(12)
Incorporated by reference to Exhibit 10.01 to Shire’s Form 8-K filed on May 23, 2008.
   
(13)
Incorporated by reference to Exhibit 10.1 to Shire’s Form 10-Q filed on August 2, 2007.
   
(14)
Incorporated by reference to Exhibit 10.2 to Shire’s Form 10-Q filed on August 2, 2007.
   
(15)
Incorporated by reference to Exhibit 10.3 to Shire’s Form 10-Q filed on August 2, 2007.
   
(16)
Incorporated by reference to Exhibit 10.02 to Shire’s Form 8-K filed on May 23, 2008.
   
(17)
Incorporated by reference to Exhibit 10.03 to Shire’s Form 8-K filed on May 23, 2008.
   
(18)
Incorporated by reference to Exhibit 10.09 to Shire’s Form 10-K/A filed on May 30, 2008.
   
(19)
Incorporated by reference to Exhibit 10.1 to Shire’s Form 10-Q filed on November 7, 2006.
   
(20)
Incorporated by reference to Exhibit 10.2 to Shire’s Form 10-Q filed on November 7, 2006.
   
(21)
Incorporated by reference to Exhibit 10.3 to Shire’s Form 10-Q filed on November 7, 2006.
   
(22)
Incorporated by reference to Exhibit 10.11 to Shire’s Form 10-K filed on March 12, 2004.
   
(23)
Incorporated by reference to Exhibit 10.03 to Shire’s Form 8-K filed on November 25, 2005.
   
(24)
Incorporated by reference to Exhibit 10.06 to Shire’s Form 8-K filed on May 23, 2008.
   
(25)
Incorporated by reference to Exhibit 10.13 to Shire’s Form 10-K filed on March 12, 2004.
   
(26)
Incorporated by reference to Exhibit 10.01 to Shire’s Form 8-K filed on November 25, 2005.
   
(27)
Incorporated by reference to Exhibit 10.02 to Shire’s Form 8-K filed on November 25, 2005.
   
(28)
Incorporated by reference to Exhibit 10.04 to Shire’s Form 8-K filed on May 23, 2008.
   
(29)
Incorporated by reference to Exhibit 10.05 to Shire’s Form 8-K filed on May 23, 2008.
   
(30)
Incorporated by reference to Exhibit 10.07 to Shire’s Form 8-K filed on May 23, 2008.
   
(31)
Incorporated by reference to Exhibit 10.22 to Shire’s Form 10-Q filed on November 10, 2008.
   
(32)
Incorporated by reference to Exhibit 10.23 to Shire’s Form 10-Q filed on November 10, 2008.
   
(33)
Incorporated by reference to Exhibit 10.24 to Shire’s Form 10-Q filed on November 10, 2008.
   
(34)
Incorporated by reference to Exhibit 10.25 to Shire’s Form 10-Q filed on May 7, 2009.
   
(35)
Incorporated by reference to Exhibit 10.26 to Shire’s Form 10-K filed on February 26, 2010.
   
(36)
Incorporated by reference to Exhibit 10.27 to Shire's Form 10-Q filed on May 6, 2010.
   
(37)
Incorporated by reference to Exhibit 21 to Shire’s Form 10-K filed on February 27, 2009.

 
 

 
 
SIGNATURES
 
Pursuant to the requirements of the Securities and Exchange Act of 1934, the Company has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
 
 
SHIRE PLC
(Registrant)

 
Date:
 
August 25, 2010
 
/s/ Angus Russell
By:   Angus Russell
        Chief Executive Officer
 
   
Date:
 
August 25, 2010
/s/ Graham Hetherington
By:   Graham Hetherington
        Chief Financial Officer

 
 

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style="text-align:center;"><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">SHIRE PLC</font></div><div style="text-align:center;"><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">NOTES TO THE </font><font style="font-family:Arial;font-size:10pt;font-weight:bold;">UNAUDITED </font><font style="font-family:Arial;font-size:10pt;font-weight:bold;">CONSOLIDATED FINANCIAL STATEMENTS</font></div><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; m argin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">1.&#160;&#160;&#160;&#160;&#160;&#160;&#160;Summary of Significant Accounting Policies</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font 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They have been prepared in accordance with generally accepted accounting principles in the </font><font style="font-family:Arial;font-size:10pt;">United States of America</font><font style="font-family:Arial;font-size:10pt;"> ("US GAAP") and US Securities and Exchange Commission ("SEC") regulations for interim reporting. </font></p><p style='margin-top:6pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">The balance sheet </font><font style="font-family:Arial;font-size:10pt;">as of December 31, 2009 </font><font style="font-family:Arial;font-size:10pt;">was derived from audited financial statements but does not include all disclosures required by US GAAP. However, the Company believes that the disclosures are adequate to make the information presented not misleading.</font></p><p style='margin-top:6pt; margin-botto m:6pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">These interim financial statements should be read in conjunction with the consolidated financial statements and accompanying notes included in the Company's Annual Report on Form 10-K for the year to December 31, 2009.</font></p><p style='margin-top:0pt; margin-bottom:6pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Certain information and footnote disclosures normally included in financial statements prepared in accordance with US GAAP have been condensed or omitted from these interim financial statements. However, these interim financial statements include all adjustments, which are, in the opinion of management, necessary to fairly state the results of the interim period. 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Actual results could differ from those estimates. 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The guidance also require</font><font style="font-family:Arial;font-size:10pt;">s</font><font style="font-family:Arial;font-size:10pt;"> a reporting entity to provide additional disclosures about its involvement with variable interest entities and any significant changes in risk exposure due to such involvement. </font><font style="font-family:Arial;font-size:10pt;">The adoption of the guidance did not impact the Company's consolidated financial position, results of operations or cash flows</font><fo nt style="font-family:Arial;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">The effective date of these amendments has been deferred for a reporting entity's interest in an entity (1) that has all the attributes of an investment company or (2) for which it is industry practice to apply measurement principles for financial reporting purposes that are consistent with those followed by investment companies.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;text-decoration:underline;margin-left:0px;">Accounting for Transfers of Financial Assets</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'&g t;<font style="font-family:Arial;font-size:10pt;margin-left:0px;">On </font><font style="font-family:Arial;font-size:10pt;">January</font><font style="font-family:Arial;font-size:10pt;"> 1, 20</font><font style="font-family:Arial;font-size:10pt;">10</font><font style="font-family:Arial;font-size:10pt;"> the Company adopted new guidance issued by the FASB</font><font style="font-family:Arial;font-size:10pt;"> on the accounting for transfers of financial assets. 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text-align:left;border-color:#000000;min-width:444px;">&#160;</td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$&#8217;M</font></td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> $&#8217;M</font></td></tr><tr style="height: 11px"><td style="width: 444px; text-align:left;border-color:#000000;min-width:444px;">&#160;</td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">________________</font></td><td style="width: 120px; text-align:right;border-color:#000000 ;min-width:120px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">________________</font></td></tr><tr style="height: 19px"><td style="width: 444px; text-align:left;border-color:#000000;min-width:444px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Trade accounts payable and accrued purchases</font></td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">164.7</font></td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">170.6</font></td></tr><tr style="height: 19px"><td style="width: 444px; text-align:left;border-color:#000000;min-width:444px;"><font style="FONT-FAMILY: Arial;FONT-SIZ E: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Accrued rebates &#8211; Medicaid</font></td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">334.2</font></td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">188.2</font></td></tr><tr style="height: 19px"><td style="width: 444px; text-align:left;border-color:#000000;min-width:444px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Accrued rebates &#8211; Managed care</font></td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">156.7</font></td><td style= "width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">153.4</font></td></tr><tr style="height: 19px"><td style="width: 444px; text-align:left;border-color:#000000;min-width:444px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Sales return reserve</font></td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">67.7</font></td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">62.7</font></td></tr><tr style="height: 19px"><td style="width: 444px; text-align:left;border-color:#000000;min-width:444px;"><font style="FONT-FAMILY : Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Accrued bonuses</font></td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">51.6</font></td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">66.8</font></td></tr><tr style="height: 19px"><td style="width: 444px; text-align:left;border-color:#000000;min-width:444px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Accrued employee compensation and benefits payable</font></td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">49.3</font></td><td styl e="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">42.6</font></td></tr><tr style="height: 19px"><td style="width: 444px; text-align:left;border-color:#000000;min-width:444px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Research and development accruals</font></td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">49.7</font></td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">53.1</font></td></tr><tr style="height: 19px"><td style="width: 444px; text-align:left;border-color:#000000;min-width:444px;"><font styl e="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Marketing accruals</font></td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">27.3</font></td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">31.5</font></td></tr><tr style="height: 19px"><td style="width: 444px; text-align:left;border-color:#000000;min-width:444px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Deferred revenue</font></td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">16.3</font></td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">52.2</font></td></tr><tr style="height: 19px"><td style="width: 444px; text-align:left;border-color:#000000;min-width:444px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Other accrued expenses</font></td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">114.4</font></td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">108.0</font></td></tr><tr style="height: 11px"><td style="width: 444px; text-align:left;border-color:#000000;min-width:444px;">&#160;</td><td style="wi dth: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">________________</font></td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">________________</font></td></tr><tr style="height: 19px"><td style="width: 444px; text-align:left;border-color:#000000;min-width:444px;">&#160;</td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">1,031.9</font></td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">929.1</font></td></tr><tr style="height: 11px"&g t;<td style="width: 444px; text-align:left;border-color:#000000;min-width:444px;">&#160;</td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">________________</font></td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">________________</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Accrued Medicaid rebates have increased by $</font><font style="font-family:Arial;font-size:10pt;">146.0</font><font style="font-family:Arial;font-size:10pt;"> million to $334.2 million at June 30, 2010 (December 31, 2009: $188.2 m illion) due to higher Medicaid rebates on higher product sales in 2010</font><font style="font-family:Arial;font-size:10pt;">,</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">and </font><font style="font-family:Arial;font-size:10pt;">timing of the payment of </font><font style="font-family:Arial;font-size:10pt;">first quarter </font><font style="font-family:Arial;font-size:10pt;">Medicaid </font><font style="font-family:Arial;font-size:10pt;">rebates. </font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Deferred revenue has reduced by $35.9 million to $16.3 million (December 31, 2009: $52.2 million) due to the recognition into revenue in the six months to June 30, 2010 of INTUNIV launch stocking shipments which had initially been deferred.</font></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 444px; text-align:left;border-color:#000000;min-width:444px;">&#160;</td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">June 30,</font></td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">December 31,</font></td></tr><tr style="height: 17px"><td style="width: 444px; text-align:left;border-color:#000000;min- width:444px;">&#160;</td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2010</font></td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2009</font></td></tr><tr style="height: 17px"><td style="width: 444px; text-align:left;border-color:#000000;min-width:444px;">&#160;</td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$&#8217;M</font></td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> $&#8217;M</font></td></tr><tr style="height: 11px"><td style="width: 444px; text-align:left;border-color:#000000;min-width:444px;">&#160;</td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">________________</font></td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">________________</font></td></tr><tr style="height: 19px"><td style="width: 444px; text-align:left;border-color:#000000;min-width:444px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Trade accounts payable and accrued purchases</font></td><td style="width: 120px; text-align:right;border-color:#000000;min - -width:120px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">164.7</font></td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">170.6</font></td></tr><tr style="height: 19px"><td style="width: 444px; text-align:left;border-color:#000000;min-width:444px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Accrued rebates &#8211; Medicaid</font></td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">334.2</font></td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">188.2</font> ;</td></tr><tr style="height: 19px"><td style="width: 444px; text-align:left;border-color:#000000;min-width:444px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Accrued rebates &#8211; Managed care</font></td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">156.7</font></td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">153.4</font></td></tr><tr style="height: 19px"><td style="width: 444px; text-align:left;border-color:#000000;min-width:444px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Sales return reserve</font></td><td style="width: 120px; text-align:right;border - -color:#000000;min-width:120px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">67.7</font></td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">62.7</font></td></tr><tr style="height: 19px"><td style="width: 444px; text-align:left;border-color:#000000;min-width:444px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Accrued bonuses</font></td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">51.6</font></td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">66.8</font></t d></tr><tr style="height: 19px"><td style="width: 444px; text-align:left;border-color:#000000;min-width:444px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Accrued employee compensation and benefits payable</font></td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">49.3</font></td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">42.6</font></td></tr><tr style="height: 19px"><td style="width: 444px; text-align:left;border-color:#000000;min-width:444px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Research and development accruals</font></td><td style="width: 120px; text-alig n:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">49.7</font></td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">53.1</font></td></tr><tr style="height: 19px"><td style="width: 444px; text-align:left;border-color:#000000;min-width:444px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Marketing accruals</font></td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">27.3</font></td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">31.5&l t;/font></td></tr><tr style="height: 19px"><td style="width: 444px; text-align:left;border-color:#000000;min-width:444px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Deferred revenue</font></td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">16.3</font></td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">52.2</font></td></tr><tr style="height: 19px"><td style="width: 444px; text-align:left;border-color:#000000;min-width:444px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Other accrued expenses</font></td><td style="width: 120px; text-align:right;border-color:#000000 ;min-width:120px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">114.4</font></td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">108.0</font></td></tr><tr style="height: 11px"><td style="width: 444px; text-align:left;border-color:#000000;min-width:444px;">&#160;</td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">________________</font></td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">________________</font></td></tr><tr style="height: 19px"><td style="width: 444px; text-align:left;bor der-color:#000000;min-width:444px;">&#160;</td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">1,031.9</font></td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">929.1</font></td></tr><tr style="height: 11px"><td style="width: 444px; text-align:left;border-color:#000000;min-width:444px;">&#160;</td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">________________</font></td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">__ ______________</font></td></tr></table></div>164700000334200000156700000677000005160000049300000497000002730000016300000114400000170600000188200000153400000627000006680000042600000531000 003150000052200000108000000-35900000146000000<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:54px;">11.&#160;&#160;&#160;&#160;&#160;&#160;&#160;Other current liabilities</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 444px; text-align:left;border-color:#000000;min-width:444px;">&#160;</td><td style="width: 121px; text-align:right;border-color:#000000;min-width:121px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">June 30,</font></td><td style="width: 121px; text-align:right;border-color:#000000;min-width:121px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">December 31,</font></td></tr>& lt;tr style="height: 17px"><td style="width: 444px; text-align:left;border-color:#000000;min-width:444px;">&#160;</td><td style="width: 121px; text-align:right;border-color:#000000;min-width:121px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2010</font></td><td style="width: 121px; text-align:right;border-color:#000000;min-width:121px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2009</font></td></tr><tr style="height: 17px"><td style="width: 444px; text-align:left;border-color:#000000;min-width:444px;">&#160;</td><td style="width: 121px; text-align:right;border-color:#000000;min-width:121px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$&#8217;M</font></td><td style="width: 121px; text-align:right;borde r-color:#000000;min-width:121px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> $&#8217;M</font></td></tr><tr style="height: 11px"><td style="width: 444px; text-align:left;border-color:#000000;min-width:444px;">&#160;</td><td style="width: 121px; text-align:right;border-color:#000000;min-width:121px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">_____________</font></td><td style="width: 121px; text-align:right;border-color:#000000;min-width:121px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">_____________</font></td></tr><tr style="height: 19px"><td style="width: 444px; text-align:left;border-color:#000000;min-width:444px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">Income taxes payable</font></td><td style="w idth: 121px; text-align:right;border-color:#000000;min-width:121px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">-</font></td><td style="width: 121px; text-align:right;border-color:#000000;min-width:121px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">46.7</font></td></tr><tr style="height: 19px"><td style="width: 444px; text-align:left;border-color:#000000;min-width:444px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">Value added taxes</font></td><td style="width: 121px; text-align:right;border-color:#000000;min-width:121px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">11.9</font></td><td style="width: 121px; 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text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">_________________</font></td></tr><tr style="height: 19px"><td style="width: 310px; text-align:left;border-color:#000000;min-width:310px;">&#160;<sup></sup></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;">&#160;</td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"> &#160;</td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;">&#160;</td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;">&#160;</td></tr><tr style="height: 10px"><td style="width: 310px; text-align:left;border-color:#000000;min-width:310px;">&#160;<sup></sup></td><td style="width: 103px; text-align:left;border-color:#000000;min-width:103px;">&#160;</td><td style="width: 103px; text-align:left;border-color:#000000;min-width:103px;">&#160;</td><td style="width: 103px; text-align:left;border-color:#000000;min-width:103px;">&#160;</td><td style="width: 103px; text-align:left;border-color:#000000;min-width:103px;">&#160;</td></tr><tr style="height: 19px"><td style="width: 310px; text-align:left;border-color:#000000;min-width:310px;"><font style="FONT-FAMILY: Arial;FONT-SI ZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Weighted average number of shares:</font><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> </font><sup></sup></td><td style="width: 103px; text-align:left;border-color:#000000;min-width:103px;">&#160;</td><td style="width: 103px; text-align:left;border-color:#000000;min-width:103px;">&#160;</td><td style="width: 103px; text-align:left;border-color:#000000;min-width:103px;">&#160;</td><td style="width: 103px; text-align:left;border-color:#000000;min-width:103px;">&#160;</td></tr><tr style="height: 19px"><td style="width: 310px; text-align:left;border-color:#000000;min-width:310px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> </font><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> </font><sup></sup>& lt;/td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">Millions</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">Millions</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">Millions</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">Millions</font></td></tr><tr style="height: 12px"><td style="width: 310px; text-align:left;border-color:#000000;min-width:310px;">&#160;<sup></sup></td> ;<td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">_________________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">_________________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">_________________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">_________________</font></td></tr><tr style="height: 19px"><td style="width: 310px; text-align:left;border-color:#000000;min-width:310px;"><font style="FONT - -FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Basic</font><sup>(2)</sup></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">546.6</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">539.9</font></td><td style="width: 103px; 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text-align:left;border-color:#000000;min-width:310px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Stock based awards to employees</font><sup>(3)</sup></td><td style="width: 103px; text-align:right;border-color:#0000 00;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">10.2</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">3.5</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">10.2</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">5.3</font></td></tr><tr style="height: 17px"><td style="width: 310px; text-align:left;border-color:#000000;min-width:310px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Convertible bonds 2.75% due 2014</font>< ;sup>(4)</sup></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">33.2</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">- </font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">33.2</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">- </font></td></tr><tr style="height: 14px"><td style="width: 310px; text-align:left;border-color:#000000;min-width:310px;">&#160;<sup></sup></t d><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">_________________</font></td><td style="width: 103px; 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text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">_________________</font></td></tr></table></div><p sty le='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">(</font><font style="font-family:Arial;font-size:10pt;">1</font><font style="font-family:Arial;font-size:10pt;">) </font><font style="font-family:Arial;font-size:11pt;">For the three and six month periods ended June 30, 2009 interest on the convertible bonds has not been added back as the effect would be anti-dilutive</font><font style="font-family:Arial;font-size:11pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:11pt;margin-left:0px;">(</font><font style="font-family:Arial;font-size:11pt;">2</font><font style="font-family:Arial;font-size:11pt;">)</font><font style="font-family:Arial;font-size:11pt;"> </font><font style="font-family:Arial;font-size:10pt;">Exclude s shares purchased by the ESOT and presented by the Company as treasury stock</font><font style="font-family:Arial;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:11pt;margin-left:0px;">(</font><font style="font-family:Arial;font-size:11pt;">3</font><font style="font-family:Arial;font-size:11pt;">) </font><font style="font-family:Arial;font-size:11pt;">Calculated using the treasury stock method</font><font style="font-family:Arial;font-size:11pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">(</font><font style="font-family:Arial;font-size:10pt;">4</font><font style="font-family:Arial;font-size:10pt;">) </font><font style="font-family:Arial;font-size:11pt;">Calculated using the 'if-converted'</font><font style="font-f amily:Arial;font-size:11pt;"> method</font><font style="font-family:Arial;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">The share equivalents not included in the calculation of the diluted weighted average number of shares are shown below:</font></p><p style='margin-top: 0pt; 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text-align:left;border-color:#000000;min-width:310px;">&#160;</td><td style="width: 103px; border-color:#000000;min-width:103px;"> <font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">June 30,</font><sup></sup></td><td style="width: 103px; border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">June 30,</font><sup></sup></td><td style="width: 103px; border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">June 30,</font><sup></sup></td><td style="width: 103px; border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">June 30,</font><sup></sup></td></tr><tr style="height: 19px"><td style="width: 310px; text-align:left;border-color:#000000;min-width:310px;">&#160;</td><td style="width: 103px; text-align:right;border-color:#000000;min-width:10 3px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2010</font><sup>(1)</sup></td><td style="width: 103px; 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text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> No. of shares</font><sup></sup></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">N o. of shares</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 310px; text-align:left;border-color:#000000;min-width:310px;">&#160;</td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">Millions</font><sup></sup></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">Millions</font><sup></sup></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">Millions</font><sup></sup></td><td style="width: 103px; text-align:right;border-color: #000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">Millions</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 310px; text-align:left;border-color:#000000;min-width:310px;">&#160;</td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">_________________</font><sup></sup></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">_________________</font><sup></sup></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">_________________</ font><sup></sup></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">_________________</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 310px; text-align:left;border-color:#000000;min-width:310px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">Share options out of the money</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">8.1</font><sup></sup></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">31.3</font><sup></sup></td><td style="width: 103px ; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">8.1</font><sup></sup></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">18.9</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 310px; text-align:left;border-color:#000000;min-width:310px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">Convertible bonds 2.75% due 2014</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">- </font><sup></sup></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT- FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">32.7</font><sup></sup></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">- </font><sup></sup></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">32.7</font><sup></sup></td></tr><tr style="height: 17px"><td style="width: 310px; text-align:left;border-color:#000000;min-width:310px;">&#160;</td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">_________________</font><sup></sup></td><td style="width: 103px; text-align:right;border-co lor:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">_________________</font><sup></sup></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">_________________</font><sup></sup></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">_________________</font><sup></sup></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:8pt;margin-left:0px;">(1)</font><font style="font-family:Arial;font-size:8pt;"> </font><font style="font-family:Arial;font-size:8pt;"&g t;In </font><font style="font-family:Arial;font-size:8pt;">the three </font><font style="font-family:Arial;font-size:8pt;">and six </font><font style="font-family:Arial;font-size:8pt;">months to </font><font style="font-family:Arial;font-size:8pt;">June </font><font style="font-family:Arial;font-size:8pt;">3</font><font style="font-family:Arial;font-size:8pt;">0</font><font style="font-family:Arial;font-size:8pt;">, </font><font style="font-family:Arial;font-size:8pt;">20</font><font style="font-family:Arial;font-size:8pt;">10</font><font style="font-family:Arial;font-size:8pt;"> and 200</font><font style="font-family:Arial;font-size:8pt;">9</font><font style="font-family:Arial;font-size:8pt;"> certain stock options have been excluded from the calculation of </font><font style="font-family:Arial;font-size:8pt;">the </font><font style="font-family :Arial;font-size:8pt;">diluted </font><font style="font-family:Arial;font-size:8pt;">weighted average number of shares</font><font style="font-family:Arial;font-size:8pt;"> because their exe</font><font style="font-family:Arial;font-size:8pt;">rcise prices exceeded Shire plc'</font><font style="font-family:Arial;font-size:8pt;">s average share price during the calculation period.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:8pt;margin-left:0px;">(2) </font><font style="font-family:Arial;font-size:8pt;">In </font><font style="font-family:Arial;font-size:8pt;">the three and six month</font><font style="font-family:Arial;font-size:8pt;">s</font><font style="font-family:Arial;font-size:8pt;"> </font><font style="font-family:Arial;font-size:8pt;">to </font&g t;<font style="font-family:Arial;font-size:8pt;">June 30, 2009 the ordinary shares underlying the convertible bonds have not been included in the calculation of the diluted weighted average number of shares, because the effect of their inclusion would be anti-dilutive</font><font style="font-family:Arial;font-size:8pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p>168000003430000008400000168900000441000002577000001020000035000001020000053000003320000033 200000<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 310px; text-align:left;border-color:#000000;min-width:310px;">&#160;<sup></sup></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">3 months to</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">3 months to</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Aria l;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">6 months to</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">6 months to</font></td></tr><tr style="height: 17px"><td style="width: 310px; text-align:left;border-color:#000000;min-width:310px;">&#160;<sup></sup></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">June 30,</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">June 30,</font></td><td style="width: 103px; text-align:right;border-color:#000000;min - -width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">June 30,</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">June 30,</font></td></tr><tr style="height: 17px"><td style="width: 310px; text-align:left;border-color:#000000;min-width:310px;">&#160;<sup></sup></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2010</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2009</font></td><td style=" width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2010</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2009</font></td></tr><tr style="height: 17px"><td style="width: 310px; text-align:left;border-color:#000000;min-width:310px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Amounts attributable to Shire plc shareholders</font><sup></sup></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$&#8217;M</font></td><td style="width: 103px; text-align:right; border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$&#8217;M</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$&#8217;M</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$&#8217;M</font></td></tr><tr style="height: 11px"><td style="width: 310px; text-align:left;border-color:#000000;min-width:310px;">&#160;<sup></sup></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">_________________< ;/font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">_________________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">_________________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">_________________</font></td></tr><tr style="height: 19px"><td style="width: 310px; text-align:left;border-color:#000000;min-width:310px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Numerator for basic earnings per share</font><sup></sup></td><td style="width: 103px; text-align:righ t;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">160.5</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">44.1</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">326.2</font></td><td style="width: 103px; 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text-align:left;border-color:#000000;min-width:310px;">& #160;<sup></sup></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">_________________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">_________________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">_________________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">_________________</font></td></tr><tr style="height: 19px"><td style="width: 310px; text-align:left;border-color:#000000;min - -width:310px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Numerator for diluted earnings per share</font><sup></sup></td><td style="width: 103px; 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text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">_________________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">_________________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">_________________< /font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">(</font><font style="font-family:Arial;font-size:10pt;">1</font><font style="font-family:Arial;font-size:10pt;">) </font><font style="font-family:Arial;font-size:11pt;">For the three and six month periods ended June 30, 2009 interest on the convertible bonds has not been added back as the effect would be anti-dilutive</font><font style="font-family:Arial;font-size:11pt;">.</font></p><p style='margin-top:0pt; 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text-align:left;border-color:#000000;min-width:310px;">&#160;<sup></sup></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">June 30,</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">June 30,</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">June 30,</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Ari al;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">June 30,</font></td></tr><tr style="height: 17px"><td style="width: 310px; text-align:left;border-color:#000000;min-width:310px;">&#160;<sup></sup></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2010</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2009</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2010</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"> ;<font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2009</font></td></tr><tr style="height: 17px"><td style="width: 310px; text-align:left;border-color:#000000;min-width:310px;">&#160;<sup></sup></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$&#8217;M</font></td><td style="width: 103px; 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text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">Millions</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">Millions</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">Millions</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">Millions</font></td></tr><tr style="height: 12px"><td style="width: 310px; text-align:left;border-color:#000000;min-width:310px;">&#160;<sup></sup></td><td style="width : 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">_________________</font></td><td style="width: 103px; 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text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">_________________</font></td></tr></table></div><p style='margin-top: 0pt; m argin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:11pt;margin-left:0px;">(</font><font style="font-family:Arial;font-size:11pt;">2</font><font style="font-family:Arial;font-size:11pt;">)</font><font style="font-family:Arial;font-size:11pt;"> </font><font style="font-family:Arial;font-size:10pt;">Excludes shares purchased by the ESOT and presented by the Company as treasury stock</font><font style="font-family:Arial;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:11pt;margin-left:0px;">(</font><font style="font-family:Arial;font-size:11pt;">3</font><font style="font-family:Arial;font-size:11pt;">) </font><font style="font-family:Arial;font-size:11pt;">Calculated using the treasury stock method</font><font style="font-family:Arial;font-s ize:11pt;">.</font></p><p style='margin-top:0pt; 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text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">Total</font></td></tr><tr style="height: 20px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">3 months to June 30, 2010</font><sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$&#8217;M</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT - -ALIGN: right;">$&#8217;M</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$&#8217;M</font></td><td style="width: 103px; 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text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td></tr><tr style="height: 20px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Total revenues</font><sup></sup></ td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">596.0</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">213.6</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">39.8</font></td><td style="width: 103px; 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text-align:right;border-color:#000000;min-width:103px;">&#160;</td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;">&#160;</td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;">&#160;</td></tr><tr style="height: 20px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Total assets</font><sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-widt h:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2,081.5</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">1,574.3</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">1,213.1</font></td><td style="width: 103px; 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text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Arial;FONT-SIZE : 10pt;COLOR: #000000;TEXT-ALIGN: left;">Capital expenditure on long-lived assets</font><sup>(2)</sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2.7</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">161.9</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2.1</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">166.7</font></td></tr><tr style="height: 11px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;">&#160;<sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">_____________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td></tr></table></div><p style='margin-top: 0p t; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0.550000000000001px;">(</font><font style="font-family:Arial;font-size:10pt;">1</font><font style="font-family:Arial;font-size:10pt;">) Depreciation from manufacturing plants ($</font><font style="font-family:Arial;font-size:10pt;">9.8</font><font style="font-family:Arial;font-size:10pt;"> million) and amortization of favorable manufacturing contracts ($</font><font style="font-family:Arial;font-size:10pt;">0.4</font><font style="font-family:Arial;font-size:10pt;"> million) is included in C</font><font style="font-family:Arial;font-size:10pt;">ost of product sales; depreciation of research and development assets ($</font><font style="font-family:Arial;font-size:10pt;">3.5</font><font style="font-family:Arial;font-size:10pt;"> million) is included in R& lt;/font><font style="font-family:Arial;font-size:10pt;">esearch and developme</font><font style="font-family:Arial;font-size:10pt;">nt; and all other depreciation and </font><font style="font-family:Arial;font-size:10pt;">amortization ($</font><font style="font-family:Arial;font-size:10pt;">50.4</font><font style="font-family:Arial;font-size:10pt;"> million) is included in S</font><font style="font-family:Arial;font-size:10pt;">elling, general and administrative.</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0.550000000000001px;">(</font><font style="font-family:Arial;font-size:10pt;">2</font><font style="font-family:Arial;font-size:10pt;">) </font><font style="font-family:Arial;font-size:10pt;">L</font><font style="font-family:Arial;font-size:10pt;">ong-lived assets comprise all non-current ass</fon t><font style="font-family:Arial;font-size:10pt;">ets</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">(</font><font style="font-family:Arial;font-size:10pt;">excluding goodwill and other intangible assets, deferred tax assets, investments, income tax receivable and financial instruments</font><font style="font-family:Arial;font-size:10pt;">)</font><font style="font-family:Arial;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:6pt'>&#160;</p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 20px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;">&#160;<sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">SP</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">HGT</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">All Other</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">Total</font></td></tr><tr style="height: 20px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALI GN: left;">3 months to June 30, 2009</font><sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$&#8217;M</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$&#8217;M</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$&#8217;M</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$&#8217;M</font></td></ tr><tr style="height: 11px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;">&#160;<sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td></t r><tr style="height: 20px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Product sales</font><sup></sup></td><td style="width: 122px; 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text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2.9< /font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">4.4</font></td></tr><tr style="height: 11px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;">&#160;<sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">____________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font&g t;</td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td></tr><tr style="height: 20px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Total revenues</font><sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">444.3</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">131.6</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style=" FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">53.8</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">629.7</font></td></tr><tr style="height: 11px"><td style="width: 276px; 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text-align:right;border-color:#000000;min-width:103px;">&#160;</td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;">&#160;</td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;">&#160;</td></tr><tr style="height: 20px"><td style="width: 276px; text-align:left;border-color: #000000;min-width:276px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Cost of product sales</font><sup>(1)</sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">70.1</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">21.8</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">4.5</font></td><td style="width: 103px; 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text-align:right;border-color:# 000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td></tr><tr style="height: 20px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Total operating expenses</font><sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">404.9</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIG N: right;">132.0</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">58.1</font></td><td style="width: 103px; 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text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">(4.1)</font></td><td style="width: 103p x; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">- </font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">- </font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">(4.1)</font></td></tr><tr style="height: 20px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Reorganization costs</font><sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #00 0000;TEXT-ALIGN: right;">6.7</font></td><td style="width: 103px; 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text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td></tr><tr style="height: 20px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Total operating expenses</font>< ;sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">813.0</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">300.0</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">110.4</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">1,223.4</font></td></tr><tr style="height: 11px"><td style="width: 276px; 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text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">6 months to June 30, 2009</font><sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #0 00000;TEXT-ALIGN: right;">$&#8217;M</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$&#8217;M</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$&#8217;M</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$&#8217;M</font></td></tr><tr style="height: 11px"><td style="width: 276px; 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text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 5.7</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">15.6</font></td></tr><tr sty le="height: 11px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;">&#160;<sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">____________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td></tr><tr sty le="height: 20px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Total revenues</font><sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">1,084.7</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">256.4</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">106.3</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;CO LOR: #000000;TEXT-ALIGN: right;">1,447.4</font></td></tr><tr style="height: 11px"><td style="width: 276px; 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text-align:right;border-color:#000000;min-width:103px;">&#160;</td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;">&#160;</td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;">&#160;</td></tr><tr style="height: 20px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Cost of product sales</font><sup>(1)</sup></td><td style="width: 122px; text-align:right;border - -color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">131.3</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">41.7</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">7.0</font></td><td style="width: 103px; 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text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">5.1</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">- </font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">- </font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"& gt;5.1</font></td></tr><tr style="height: 20px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Integration and acquisition costs</font><sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">1.5</font></td><td style="width: 103px; 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text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"& gt;<font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td></tr><tr style="height: 20px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Total operating expenses</font><sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">825.4</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">255.5</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">105.9</font&g t;</td><td style="width: 103px; 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text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">3 months to June 30, 2010</font><sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$&#8217;M</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$&#8217;M</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$&#8217;M</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;" ><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$&#8217;M</font></td></tr><tr style="height: 11px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;">&#160;<sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td><td style="width: 103px; text-align:right;border-color:#0000 00;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td></tr><tr style="height: 20px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Product sales</font><sup></sup></td><td style="width: 122px; 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text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td></tr><tr style="height: 20px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Total revenues</font><sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">596.0</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-A LIGN: right;">213.6</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">39.8</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">849.4</font></td></tr><tr style="height: 11px"><td style="width: 276px; 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text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2.7</font></td><td style="width: 103px; text- align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">161.9</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2.1</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">166.7</font></td></tr><tr style="height: 11px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;">&#160;<sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">_____________</font></td><td style="width: 103px; 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margin-bottom:6pt'>&#160;</p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 20px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;">&#160;<sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">SP</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">HGT</font></td><td style="width: 103p x; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">All Other</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">Total</font></td></tr><tr style="height: 20px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">3 months to June 30, 2009</font><sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$&#8217;M</font></td><td style="width: 103px; text-align:right;border-c olor:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$&#8217;M</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$&#8217;M</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$&#8217;M</font></td></tr><tr style="height: 11px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;">&#160;<sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font>< /td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td></tr><tr style="height: 20px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Product sales</font><sup></sup></td><td style="width: 122px; 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text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2.9</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">4.4</font></td></tr><tr style="height: 11px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;">&#160;<sup&g t;</sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">____________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td></tr><tr style="height: 20px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FON T-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Total revenues</font><sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">444.3</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">131.6</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">53.8</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">629.7</font></td></tr><tr style="height: 11px"><td style="width: 2 76px; 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text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td></tr> <tr style="height: 20px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Total operating expenses</font><sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">404.9</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">132.0</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">58.1</font></td><td style="width: 103px; 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text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Operating income/(loss)</font><sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">39.4</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">(0.4)</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">(4.3)</font></td><td style="width: 103px; t ext-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">34.7</font></td></tr><tr style="height: 11px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;">&#160;<sup></sup></td><td style="width: 122px; 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margin-bottom:6pt'>&#160;</p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 20px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;">&#160;<sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALI GN: right;">SP</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">HGT</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">All Other</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">Total</font></td></tr><tr style="height: 20px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">6 months to June 30, 2010</font><sup></sup></td& gt;<td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$&#8217;M</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$&#8217;M</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$&#8217;M</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$&#8217;M</font></td></tr><tr style="height: 11px"><td style="width: 276px; text-align:left; border-color:#000000;min-width:276px;">&#160;<sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td></tr><tr style="height: 20px"><td style="width: 276px; text-align:left;b order-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Product sales</font><sup></sup></td><td style="width: 122px; 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text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">221.0</font></td></tr><tr style="height: 20px"><td style="width: 276px; text-align: left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Research and development</font><sup>(1)</sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">158.7</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">119.3</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">0.0</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">278.0</font> ;</td></tr><tr style="height: 20px"><td style="width: 276px; 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text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">(4.1)</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">- </font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">- </font>< /td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">(4.1)</font></td></tr><tr style="height: 20px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Reorganization costs</font><sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">6.7</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">- </font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMIL Y: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">6.9</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">13.6</font></td></tr><tr style="height: 20px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Integration and acquisition costs</font><sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">0.6</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">- </font></td><td style="widt h: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">- </font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">0.6</font></td></tr><tr style="height: 11px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;">&#160;<sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">_____________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">____________</font></td><td style="width: 103px; tex t-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td></tr><tr style="height: 20px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Total operating expenses</font><sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">813.0</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 1 0pt;COLOR: #000000;TEXT-ALIGN: right;">300.0</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">110.4</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">1,223.4</font></td></tr><tr style="height: 11px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;">&#160;<sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">_____________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #0 00000;TEXT-ALIGN: right;">____________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td></tr><tr style="height: 20px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Operating income/(loss)</font><sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">383.6</font></td><td style="width: 103px; text-alig n:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">91.1</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">(32.6)</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">442.1</font></td></tr><tr style="height: 11px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;">&#160;<sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">_____________</font></td><td style="width: 103px; text-align:right;border - -color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">____________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td></tr><tr style="height: 19px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;">&#160;<sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;">&#160;</td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;">&#160;</td><td style="width: 103px; text-align:righ t;border-color:#000000;min-width:103px;">&#160;</td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;">&#160;</td></tr><tr style="height: 20px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Total assets</font><sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2,081.5</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">1,574.3</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #00000 0;TEXT-ALIGN: right;">1,213.1</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">4,868.9</font></td></tr><tr style="height: 20px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Long-lived assets</font><sup>(2)</sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">169.5</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">587.4</font></td><td style="width: 103px; text-align:right;border-color :#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">48.8</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">805.7</font></td></tr><tr style="height: 20px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Capital expenditure on long-lived assets</font><sup>(2)</sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">5.0</font></td><td style="width: 103px; 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text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0.550000000000001px;">(</font><font style="font-family:Arial;font-size:10pt;">1</font><font style="font-family:Arial;font-size:10pt;">) Depreciation from manufacturing plants ($</font><font style="font-family:Arial;font-size:10pt;">18.4</font><font style="font-family:Arial;font-size:10pt;"> mi llion) and amortization of favorable manufacturing contracts ($</font><font style="font-family:Arial;font-size:10pt;">0.9</font><font style="font-family:Arial;font-size:10pt;"> million) is included in C</font><font style="font-family:Arial;font-size:10pt;">ost of product sales; 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text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">6 months to June 30, 2009</font><sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$&#8217;M</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$&#8217;M</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-wid th:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$&#8217;M</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$&#8217;M</font></td></tr><tr style="height: 11px"><td style="width: 276px; 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text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td></tr><tr style="height: 20px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Operating income/(loss)</font><sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">190.8</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">55.0</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font styl e="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">(21.4)</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">224.4</font></td></tr><tr style="height: 11px"><td style="width: 276px; 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text-align:right;border-color:#000000;min-width:103px;">&#160;</td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;">&#160;</td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;">&#160;</td></tr><tr style="height: 20px"><td style="width: 276px; text-align:left;border - -color:#000000;min-width:276px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Total assets</font><sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2,081.5</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">1,574.3</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">1,213.1</font></td><td style="width: 103px; 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margin-bottom:6pt'>&#160;</p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;">&l t;tr style="height: 20px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;">&#160;<sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">SP</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">HGT</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">All Other</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: rig ht;">Total</font></td></tr><tr style="height: 20px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">3 months to June 30, 2009</font><sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$&#8217;M</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$&#8217;M</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$&#8217;M< ;/font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$&#8217;M</font></td></tr><tr style="height: 11px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;">&#160;<sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right ;">___________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td></tr><tr style="height: 20px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Product sales</font><sup></sup></td><td style="width: 122px; 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text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td></tr><tr style="height: 20px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Total operating expenses</font><sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FA MILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">404.9</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">132.0</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">58.1</font></td><td style="width: 103px; 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text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2.6</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">5.1</font></td></tr><tr style="height: 11px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;">&#160;<sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000; min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">____________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td></tr><tr style="height: 20px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Total revenues</font& gt;<sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">1,196.6</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">391.1</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">77.8</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">1,665.5</font></td></tr><tr style="height: 11px"><td style="width: 276px; 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text-align:right;border-color:#000000;min-width:103px;">&#160;</td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;">&#160;</td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;">&#160;</td></tr><tr style="height: 20px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Cost of product sales</font><sup>(1)</sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">165.0</font></td><td style="width: 103px; text-align:right;border-color:#000000; min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">56.0</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">0.0</font></td><td style="width: 103px; 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text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">(4.1)</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">- </font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">- </font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">(4.1)</font></td></tr><tr style="height: 20px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Reorganization costs</font><sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">6.7</font></td><td style="width: 103px; 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text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td> ;</tr><tr style="height: 20px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Total operating expenses</font><sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">813.0</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">300.0</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">110.4</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FA MILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">1,223.4</font></td></tr><tr style="height: 11px"><td style="width: 276px; 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depreciation of research and development assets ($</font><font sty le="font-family:Arial;font-size:10pt;">7.2</font><font style="font-family:Arial;font-size:10pt;"> million) is included in R</font><font style="font-family:Arial;font-size:10pt;">esearch and developme</font><font style="font-family:Arial;font-size:10pt;">nt; and all other depreciation and </font><font style="font-family:Arial;font-size:10pt;">amortization ($</font><font style="font-family:Arial;font-size:10pt;">101.3</font><font style="font-family:Arial;font-size:10pt;"> million) is included in S</font><font style="font-family:Arial;font-size:10pt;">elling, general and administrative.</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0.550000000000001px;">(</font><font style="font-family:Arial;font-size:10pt;">2</font><font style="font-family:Arial;font-size:10pt;">) </font><font style="font-family:Arial;f ont-size:10pt;">L</font><font style="font-family:Arial;font-size:10pt;">ong-lived assets comprise all non-current assets </font><font style="font-family:Arial;font-size:10pt;">(</font><font style="font-family:Arial;font-size:10pt;">excluding goodwill and other intangible assets, deferred tax assets, investments, income tax receivable and financial instruments</font><font style="font-family:Arial;font-size:10pt;">)</font><font style="font-family:Arial;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:6pt'>&#160;</p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 20px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;">&#160;<sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;">< ;font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">SP</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">HGT</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">All Other</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">Total</font></td></tr><tr style="height: 20px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TE XT-ALIGN: left;">6 months to June 30, 2009</font><sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$&#8217;M</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$&#8217;M</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$&#8217;M</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$&#8217;M</font></td> ;</tr><tr style="height: 11px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;">&#160;<sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td> </tr><tr style="height: 20px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Product sales</font><sup></sup></td><td style="width: 122px; 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text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;" > 5.7</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">15.6</font></td></tr><tr style="height: 11px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;">&#160;<sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">____________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">_________ __</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td></tr><tr style="height: 20px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Total revenues</font><sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">1,084.7</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">256.4</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;">& lt;font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">106.3</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">1,447.4</font></td></tr><tr style="height: 11px"><td style="width: 276px; 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text-align:right;border-color:#000000;min-width:103px;">&#160;</td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;">&#160;</td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;">&#160;</td></tr><tr style="height: 20px"><td style="width: 276px; text-align: left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Cost of product sales</font><sup>(1)</sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">131.3</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">41.7</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">7.0</font></td><td style="width: 103px; 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text-alig n:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td></tr><tr style="height: 20px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Total operating expenses</font><sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">825.4</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;CO LOR: #000000;TEXT-ALIGN: right;">255.5</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">105.9</font></td><td style="width: 103px; 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Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased th ree years ago does not become a cash equivalent when its remaining maturity is three months. 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Examples include trade accounts receivables, notes receivables, loans receivables. 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It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, including any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. 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It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. 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It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. 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Equity securities represent ownership interests or the right to acquire ownership interests in corporations and other legal entities which ownership interest is represented by shares of common or preferred stock (which is not mandatorily redeemable or redeemable at the option of the holder), convertible securities, stock rights, or stock warrants. Unrealized gains and losses related to Available-for-sale Securities are excluded from earnings and reported in a separate component of shareholders' equity (other comprehensive income), unless the Available-for-sale Security is designated as a hedge or is determined to have had an other than temporary decline in fair value below its amortized cost basis. All or a portion of the unrealized holding gain or loss of an Available-for-sale Security that is designated as being hedged in a fair value hedge shall be recogni zed in earnings during the period of the hedge, as should other than temporary declines in fair value below costs basis. 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Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph g Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 2 -Paragraph 12, 13 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 86 -Paragraph 11, 12 false 11 2 us-gaap_SellingGeneralAndAdministrativeExpense us-gaap true debit duration No definition available. false false false false false false false false false false false false 1 false true false false 354400000 354.4 [1] false false false 2 false true false false 334700000 334.7 [1] false false false 3 false true false false 714300000 714.3 [1] false false false 4 false true false false 653300000 653.3 [1] false false false xbrli:monetaryItemType monetary The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. 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margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:54px;">11.&#160;&#160;&#160;&#160;&#160;&#160;&#160;Other current liabilities</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 444px; text-align:left;border-color:#000000;min-width:444px;">&#160;</td><td style="width: 121px; text-align:right;border-color:#000000;min-width:121px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">June 30,</font></td><td style="width: 121px; text-align:right;border-color:#000000;min-width:121px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">December 31,</font></td&g t;</tr><tr style="height: 17px"><td style="width: 444px; text-align:left;border-color:#000000;min-width:444px;">&#160;</td><td style="width: 121px; text-align:right;border-color:#000000;min-width:121px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2010</font></td><td style="width: 121px; 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No authoritative reference available. false 1 2 false UnKnown UnKnown UnKnown false true XML 53 defnref.xml IDEA: XBRL DOCUMENT This item represents commitments outstanding as of the balance sheet date which obligate the Company relating to clinical trial contract vendors No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Recognized milestone income for collaborative arrangements for licensing agreements No authoritative reference available. No authoritative reference available. No authoritative reference available. The weighted average cost of common stock purchased by the Employee Share Ownership Trust (ESOT) during the period. No authoritative reference available. Outstanding commitments as of the balance sheet date which obligate the Company relating to captial projects. No authoritative reference available. Depreciation from manufacturing plants included in cost of product sales No authoritative reference available. The carrying amounts and estimated fair values of the assets and liabilities which are measured at fair vale on a recurring basis. No authoritative reference available. Carrying value as of the balance sheet date of insurance related reserves No authoritative reference available. Schedule of prepaid expenses and claims held for amounts other than trade receivables due to the company. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Schedule itemizing change during the period of the net book value of other intangible assets. No authoritative reference available. Disclosure of gains and losses on derivative instruments included in other income. No authoritative reference available. No authoritative reference available. No authoritative reference available. Schedule of other current liabilities at the end of the reporting period. No authoritative reference available. No authoritative reference available. No authoritative reference available. For leases having an initial or remaining non-cancelable letter-terms in excess of one year, required rental payments due within the 2014 financial year relating to leases defined as operating. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Reflects net changes to the recorded value of finite-lived intangible assets for foreign currency translation adjustments. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Describes the basis of preparation policy of the reporting entity. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Convertible bond element excluded from the calculation of diluted earnings per share No authoritative reference available. No authoritative reference available. No authoritative reference available. Sum of the carrying values as of the balance sheet date of building finance obligations due within and after one year, that are subject to a fixed interest rate. No authoritative reference available. Gain On Sale Of Product Rights No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. For leases having an initial or remaining non-cancelable letter-terms in excess of one year, required rental payments due within the current financial year relating to leases defined as operating. No authoritative reference available. Amount of reorganization items relating to involuntary termination benefits and other costs No authoritative reference available. No authoritative reference available. No authoritative reference available. Balance representing (i) Sum of the amounts paid in advance for Income tax receivable; and (ii) deferred charges representing tax on the provision for unrealized profits. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Carrying value as of the balance sheet date of obligations, incurred through that date and payable arising from research and development costs. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Carrying value at the balance sheet date of liability for litigation losses, insurance claims and other disputes. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. This element may be used as a single block of text to encapsulate the entire disclosure for long-term debt including data and tables No authoritative reference available. Accounts receivable related to royalty income No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The excess or deficiency of net proceeds from sale in the period compared to carrying value of the assets as of consummation date of the sale of product rights No authoritative reference available. Carrying value as of the balance sheet date of obligations incurred or accrued to vendors for goods and services received that are used in an entity's business. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Fair Value of Convertible Bonds No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Represents the disclosure of the effect of new accounting pronouncements either adopted during the period or be adopted in future periods. No authoritative reference available. For leases having an initial or remaining non-cancelable letter-terms in excess of one year, required rental payments due after the 2015 financial year relating to leases defined as operating. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Capital expenditures on long-lived assets comprise all non-current assets, excluding goodwill and other intangible assets, deferred tax assets, investments, income tax receivable and financial instruments. No authoritative reference available. Depreciation and amortization included in selling, general and administrative No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Schedule of accounts payable and accrued liabilities at the end of the reporting period. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The net change during the reporting period in accrual for sales deductions. No authoritative reference available. The amount of acquisition cost of a business combination allocated to in process research and development No authoritative reference available. The weighted average cost of common stock purchased by the Employee Share Ownership Trust (ESOT) during the period. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Provides an entity's explanation that the preparation of financial statements in conformity with generally accepted accounting principles requires the use of management estimates. Estimates used in the determination of carrying amounts of assets or liabilities, or in disclosure of gain or loss contingencies should be disclosed if known information available prior to issuance of the financial statements indicates that both of these criteria are met: (1) It is at least reasonably possible that the estimate of the effect on the financial statements of a condition, situation, or set of circumstances that existed at the date of the financial statements will change in the near term (less than one year from the date of issuance) due to one or more future confirming events, and (2) The effect of the change would be material to the financial statements. The disclosure should indicate the nature of the uncertainty and include an indication that it is at least reasonably possible that a change in the es timate will occur in the near term. Disclosure of the factors that cause the estimate to be sensitive to change also is encouraged. Entities also may identify those areas that are subject to significant estimates. No authoritative reference available. No authoritative reference available. No authoritative reference available. Amortization of favorable manufacturing contracts included in cost of product sales No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Share equivalents not included in calculation of the diluted weighted average number of shares No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Increase during the period in the accrual for reorganization costs No authoritative reference available. No authoritative reference available. No authoritative reference available. This item represents commitments outstanding as of the balance sheet date which obligate the Company relating to contract manufacturing No authoritative reference available. Schedule of other current liabilities at the end of the reporting period. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The proposed fully diluted equity purchase price of the proposed acqusition announced as a subsequent event No authoritative reference available. No authoritative reference available. No authoritative reference available. Interest expense from operating activities of the business. This element represents expenses on borrowed funds and facilities as well as other non operating interest expenses. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Stock options out of the money that were excluded from the calculation of diluted Earnings per share. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Outstanding commitments to subscribe for interests in companies and partnerships which may all be payable in the remainder of the financial year, depending on the timing of capital calls. No authoritative reference available. No authoritative reference available. No authoritative reference available. The remaining balance to be paid as of the balance sheet date that the entity must expend to satisfy the terms of the disclosed arrangements (excluding long-term commitments) in which the entity has agreed to expend funds to procure goods or services from a supplier, or to commit resources to supply goods or services to a customer. No authoritative reference available. No authoritative reference available. No authoritative reference available. Extinguishment Of Building Finance Obligation No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The percentage of institutional shareholders supporting at the date of announcement the proposed acqusitions announced as a subsequent event No authoritative reference available. No authoritative reference available. No authoritative reference available. This item represents commitments outstanding as of the balance sheet date which obligate the Company relating to contract manufacturing that the Company expects to settle within the current financial year. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Carrying amount as of the Balance sheet date of inventories for products which have not yet received regulatory approval. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date of in process research and development assets having a projected indefinite period of benefit. No authoritative reference available. Schedule showing roll of liability and expense in a period relating to detailed reorganisation costs. No authoritative reference available. No authoritative reference available. No authoritative reference available. The total amount of proceeds received for the sale of cost method investments, categorized neither as held-to-maturity nor trading securities, during the reporting period. No authoritative reference available. The amount deposited on a blocked account to be used exclusively for the purpose of paying purchase price for proposed acquisition announced as a subsequent event No authoritative reference available. Sum of the carrying amount for a classified balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs and the carrying amount as of the balance sheet date of assets not otherwise specified in the taxonomy. Also includes assets not individually reported in the financial statements, or not separately disclosed in notes. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Recognized other revenues for collaborative arrangements for licensing agreements No authoritative reference available. The contractual life of compensation plans for Directors and employees No authoritative reference available. Long-lived assets that comprise all non-current assets, excluding goodwill and other intangible assets, deferred tax assets, investments, income tax receivable and financial instruments. No authoritative reference available. The amount of acquisition cost of a business combination allocated to marketed products No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Carrying value as of the balance sheet date of the reserve for sales returns. No authoritative reference available. Milestone payment to Renovo on reaching defined development and commercial criteria No authoritative reference available. The amount of acquisition cost of an asset allocated to Buildings No authoritative reference available. Schedule of inventories analyzed between finished goods, work-in-progress and raw materials. No authoritative reference available. Represents disclosure of the amount of distributions or other returns of capital from investments accounted for under the equity method of accounting. No authoritative reference available. Depreciation of research and development assets included in research and development No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The amount of acquisition cost of an asset allocated to Land and Building No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The amount of acquisition cost of an asset allocated to other long term debt No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Final payment under terms of original license to third party No authoritative reference available. No authoritative reference available. No authoritative reference available. Carrying value as of the balance sheet date of accrued Medicaid rebates No authoritative reference available. Cost Method Investments Carrying Value Disposed No authoritative reference available. No authoritative reference available. No authoritative reference available. The amount of acquisition cost of an asset allocated to other long term debt No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The total value of shares received as part of a sale of securities transaction, categorized neither as held-to-maturity nor trading securities, during the reporting period. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The non-cash increase in long term debt during the period on entering into certain building finance obligations. No authoritative reference available. No authoritative reference available. No authoritative reference available. For leases having an initial or remaining non-cancelable letter-terms in excess of one year, required rental payments due within the 2012 financial year relating to leases defined as operating. No authoritative reference available. The proposed fully diluted equity purchase price per share of the proposed aquisition announced as a subsequent event No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Average Interest Rate Received on Cash and Liquid Investments No authoritative reference available. No authoritative reference available. No authoritative reference available. Carrying value as of the balance sheet date of obligations, excluding pension and other postretirement benefits, incurred through that date and payable for perquisites provided to employees pertaining to services received from them and the carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. No authoritative reference available. Discloses the event or transaction that occurred between the balance sheet date and the date the financial statements are issued No authoritative reference available. No authoritative reference available. No authoritative reference available. For leases having an initial or remaining non-cancelable letter-terms in excess of one year, required rental payments due within the 2015 financial year relating to leases defined as operating. No authoritative reference available. The cash inflow associated with the sale of other investments and property plant and equipment No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The carrying amounts and estimated fair values of the financial assets and liabilities which are not measured at fair value on a recurring basis. No authoritative reference available. Amount of depreciation charges over the level which would have been charged absent a change in useful life. No authoritative reference available. No authoritative reference available. No authoritative reference available. Amount paid or utilized in the period of previously accrued restructuring reserve No authoritative reference available. Schedule of other non current liabilities at the end of the reporting period. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The weighted average ordinary shares outstanding for basic and diluted earnings per share. No authoritative reference available. No authoritative reference available. No authoritative reference available. The cost of common stock released by the Employee Share Ownership Trust (ESOT) during the period in order to satisfy the exercise of employee stock options. No authoritative reference available. The amount of acquisition cost of an asset allocated to Land No authoritative reference available. No authoritative reference available. No authoritative reference available. For leases having an initial or remaining non-cancelable letter-terms in excess of one year, required rental payments due within the 2011 financial year relating to leases defined as operating. No authoritative reference available. No authoritative reference available. No authoritative reference available. Note disclosure of perpaid expenses and claims for amounts other than trade receivables due to the company. No authoritative reference available. No authoritative reference available. No authoritative reference available. Schedule o f property plant and equipment, net. No authoritative reference available. No authoritative reference available. No authoritative reference available. Schedule showing roll of liability and expense in a period relating to detailed reorganisation costs. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The effective interest rate on the liability component of the convertible bond No authoritative reference available. Schedule of other non current liabilities at the end of the reporting period. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Reduction in provision through utilization or discounts or write off of uncollectible accounts No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Carrying value as of the balance sheet date of accrued Managed Care rebates No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Weighted average number of shares. No authoritative reference available. No authoritative reference available. No authoritative reference available. The floor amount as of the balance sheet date that the entity must expend to satisfy the terms of the disclosed arrangements (excluding long term commitments in which the entity has agreed to expend funds to procure goods or services from a supplier, or to commit resources to supply goods or services to a customer No authoritative reference available. No authoritative reference available. No authoritative reference available. The number of swap and foreign exchange contracts held by the entity No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. For leases having an initial or remaining non-cancelable letter-terms in excess of one year, required rental payments due within the 2013 financial year relating to leases defined as operating. No authoritative reference available. No authoritative reference available. No authoritative reference available. Schedule itemizing movement in provision for discounts and doubtful accounts receivable. No authoritative reference available. Remaining obligations under in-licensing arrangements No authoritative reference available. The difference between the reacquisition price and the net carrying amount of the extinguished debt recognized currently as a component of income in the period of extinguishment. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. This item represents commitments outstanding as of the balance sheet date which obligate the Company relating to clinical trial contract vendors that the Company expects to settle within the current financial year. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Long lived, depreciable assets that are currently classified as under construction No authoritative reference available. No authoritative reference available. No authoritative reference available. 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text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">June 30,</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">June 30,</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">June 30,</font></td> <td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">June 30,</font></td></tr><tr style="height: 17px"><td style="width: 310px; text-align:left;border-color:#000000;min-width:310px;">&#160;<sup></sup></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2010</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2009</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000; TEXT-ALIGN: right;">2010</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2009</font></td></tr><tr style="height: 17px"><td style="width: 310px; text-align:left;border-color:#000000;min-width:310px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Amounts attributable to Shire plc shareholders</font><sup></sup></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$&#8217;M</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$&#8 217;M</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$&#8217;M</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$&#8217;M</font></td></tr><tr style="height: 11px"><td style="width: 310px; text-align:left;border-color:#000000;min-width:310px;">&#160;<sup></sup></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">_________________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6 pt;COLOR: #000000;TEXT-ALIGN: right;">_________________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">_________________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">_________________</font></td></tr><tr style="height: 19px"><td style="width: 310px; text-align:left;border-color:#000000;min-width:310px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Numerator for basic earnings per share</font><sup></sup></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">160.5</font></t d><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">44.1</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">326.2</font></td><td style="width: 103px; 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text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">168.9</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">44.1</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">343.0</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">257.7</font></td></tr><tr style="height: 10px"><td style="width: 310px; text-align:left;border-color:#000000;min-width:310px;">&#160;<sup></sup& gt;</td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">_________________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">_________________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">_________________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">_________________</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin - -bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">(</font><font style="font-family:Arial;font-size:10pt;">1</font><font style="font-family:Arial;font-size:10pt;">) </font><font style="font-family:Arial;font-size:11pt;">For the three and six month periods ended June 30, 2009 interest on the convertible bonds has not been added back as the effect would be anti-dilutive</font><font style="font-family:Arial;font-size:11pt;">.</font></p><p style='margin-top:0pt; 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The notice was received from Zydus Pharmaceuticals USA, Inc. ("Zydus"). Within the requisite 45 days period, Shire filed a lawsuit in the US District Court of the District of Delaware against Zydus and Cadila Healthcare Limited, doing business as Zydus Cadila. </font><font style="font-family:Arial;font-size:10pt;">The filing of the lawsuits triggered a stay of approval of the ANDA for up to 30 months. No trial date has been set.</font><font style="font-family:Arial;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-style:italic;margin-left:0px;">Subpoena related to ADDERALL XR, DAYTRANA and VYVANSE</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial ;font-size:10pt;margin-left:0px;">On September 23, 2009 the Company received a subpoena from the US Department of Health and Human Services Office of Inspector General in coordination with the US Attorney for the Eastern District of Pennsylvania seeking production of documents related to the sales and marketing of ADDERALL XR, DAYTRANA and VYVANSE. 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Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 true 28 2 us-gaap_CostOfGoodsSold us-gaap true debit duration No definition available. false false false false false false false false false false false false 1 false true false false 84600000 84600000 false false false 2 false true false false 70100000 70100000 false false false 3 false true false false 165000000 165000000 false false false 4 false true false false 131300000 131300000 false false false xbrli:monetaryItemType monetary Total costs related to goods produced and sold during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 2 -Article 5 false 29 2 us-gaap_ResearchAndDevelopmentExpense us-gaap true debit duration No definition available. false false false false false false false false false false false false 1 false true false false 84800000 84800000 false false false 2 false true false false 95100000 95100000 false false false 3 false true false false 158700000 158700000 false false false 4 false true false false 221700000 221700000 false false false xbrli:monetaryItemType monetary The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph g Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 2 -Paragraph 12, 13 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 86 -Paragraph 11, 12 false 30 2 shpgf_GainOnSaleOfProductRights shpgf false credit duration Gain On Sale Of Product Rights false false false false false false false false false false false false 1 false true false false -4100000 -4100000 false false false 2 false false false false 0 0 false false false 3 false true false false -4100000 -4100000 false false false 4 false false false false 0 0 false false false xbrli:monetaryItemType monetary Gain On Sale Of Product Rights No authoritative reference available. false 31 2 us-gaap_SellingGeneralAndAdministrativeExpense us-gaap true debit duration No definition available. false false false false false false false false false false false false 1 false true false false 236600000 236600000 false false false 2 false true false false 236000000 236000000 false false false 3 false true false false 486100000 486100000 false false false 4 false true false false 465800000 465800000 false false false xbrli:monetaryItemType monetary The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 4 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 4 -Paragraph 5A false 32 2 us-gaap_ReorganizationItems us-gaap true debit duration No definition available. false false false false false false false false false false false false 1 false true false false 3300000 3300000 false false false 2 false true false false 2900000 2900000 false false false 3 false true false false 6700000 6700000 false false false 4 false true false false 5100000 5100000 false false false xbrli:monetaryItemType monetary Total amount of reorganization items. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 90-7 -Paragraph 27 false 33 2 us-gaap_BusinessCombinationAcquisitionRelatedCosts us-gaap true debit duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 false false false 2 false true false false 800000 800000 false false false 3 false true false false 600000 600000 false false false 4 false true false false 1500000 1500000 false false false xbrli:monetaryItemType monetary This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. 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No authoritative reference available. true 35 2 us-gaap_OperatingIncomeLoss us-gaap true credit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 190800000 190800000 false false false 2 false true false false 39400000 39400000 false false false 3 false true false false 383600000 383600000 false false false 4 false true false false 259300000 259300000 false false false xbrli:monetaryItemType monetary The net result for the period of deducting operating expenses from operating revenues. No authoritative reference available. true 36 2 us-gaap_Assets us-gaap true debit instant No definition available. false false false false false false false false false false false terselabel false 1 false true false false 2081500000 2081500000 false false false 2 false true false false 2169500000 2169500000 false false false 3 false true false false 2081500000 2081500000 false false false 4 false true false false 2169500000 2169500000 false false false xbrli:monetaryItemType monetary Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. 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No authoritative reference available. false 38 2 shpgf_CapitalExpenditureOnLongLivedAssets shpgf false debit duration Capital expenditures on long-lived assets comprise all non-current assets, excluding goodwill and other intangible assets,... false false false false false false false false false false false terselabel false 1 false true false false 2700000 2700000 false false false 2 false true false false 14000000 14000000 false false false 3 false true false false 5000000 5000000 false false false 4 false true false false 21000000 21000000 false false false xbrli:monetaryItemType monetary Capital expenditures on long-lived assets comprise all non-current assets, excluding goodwill and other intangible assets, deferred tax assets, investments, income tax receivable and financial instruments. 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No authoritative reference available. false 44 2 us-gaap_EntityWideInformationRevenueFromExternalCustomerLineItems us-gaap true na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false xbrli:stringItemType string Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. false 45 2 us-gaap_SalesRevenueGoodsNet us-gaap true credit duration No definition available. false false false false false false false false false false false false 1 false true false false 213000000 213000000 false false false 2 false true false false 131200000 131200000 false false false 3 false true false false 389800000 389800000 false false false 4 false true false false 254600000 254600000 false false false xbrli:monetaryItemType monetary Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 false 47 2 us-gaap_OtherSalesRevenueNet us-gaap true credit duration No definition available. false false false false false false false false false false false false 1 false true false false 600000 600000 false false false 2 false true false false 400000 400000 false false false 3 false true false false 1300000 1300000 false false false 4 false true false false 1800000 1800000 false false false xbrli:monetaryItemType monetary Revenues from the sale of other goods or rendering of other services, not elsewhere specified in the taxonomy; net of (reduced by) sales adjustments, returns, allowances, and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 false 48 2 us-gaap_Revenues us-gaap true credit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 213600000 213600000 false false false 2 false true false false 131600000 131600000 false false false 3 false true false false 391100000 391100000 false false false 4 false true false false 256400000 256400000 false false false xbrli:monetaryItemType monetary Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 true 49 2 us-gaap_CostOfGoodsSold us-gaap true debit duration No definition available. false false false false false false false false false false false false 1 false true false false 34500000 34500000 false false false 2 false true false false 21800000 21800000 false false false 3 false true false false 56000000 56000000 false false false 4 false true false false 41700000 41700000 false false false xbrli:monetaryItemType monetary Total costs related to goods produced and sold during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 2 -Article 5 false 50 2 us-gaap_ResearchAndDevelopmentExpense us-gaap true debit duration No definition available. false false false false false false false false false false false false 1 false true false false 62200000 62200000 false false false 2 false true false false 60800000 60800000 false false false 3 false true false false 119300000 119300000 false false false 4 false true false false 117600000 117600000 false false false xbrli:monetaryItemType monetary The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph g Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 2 -Paragraph 12, 13 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 86 -Paragraph 11, 12 false 52 2 us-gaap_SellingGeneralAndAdministrativeExpense us-gaap true debit duration No definition available. false false false false false false false false false false false false 1 false true false false 61900000 61900000 false false false 2 false true false false 47900000 47900000 false false false 3 false true false false 124700000 124700000 false false false 4 false true false false 93900000 93900000 false false false xbrli:monetaryItemType monetary The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 4 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 4 -Paragraph 5A false 54 2 us-gaap_BusinessCombinationAcquisitionRelatedCosts us-gaap true debit duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 false false false 2 false true false false 1500000 1500000 false false false 3 false false false false 0 0 false false false 4 false true false false 2300000 2300000 false false false xbrli:monetaryItemType monetary This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. 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No authoritative reference available. true 57 2 us-gaap_Assets us-gaap true debit instant No definition available. false false false false false false false false false false false terselabel false 1 false true false false 1574300000 1574300000 false false false 2 false true false false 1278300000 1278300000 false false false 3 false true false false 1574300000 1574300000 false false false 4 false true false false 1278300000 1278300000 false false false xbrli:monetaryItemType monetary Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. 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No authoritative reference available. false 59 2 shpgf_CapitalExpenditureOnLongLivedAssets shpgf false debit duration Capital expenditures on long-lived assets comprise all non-current assets, excluding goodwill and other intangible assets,... false false false false false false false false false false false terselabel false 1 false true false false 161900000 161900000 false false false 2 false true false false 43200000 43200000 false false false 3 false true false false 187400000 187400000 false false false 4 false true false false 82700000 82700000 false false false xbrli:monetaryItemType monetary Capital expenditures on long-lived assets comprise all non-current assets, excluding goodwill and other intangible assets, deferred tax assets, investments, income tax receivable and financial instruments. 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Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 true 70 2 us-gaap_CostOfGoodsSold us-gaap true debit duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 false false false 2 false true false false 4500000 4500000 false false false 3 false false false false 0 0 false false false 4 false true false false 7000000 7000000 false false false xbrli:monetaryItemType monetary Total costs related to goods produced and sold during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 2 -Article 5 false 71 2 us-gaap_ResearchAndDevelopmentExpense us-gaap true debit duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 false false false 2 false true false false 2800000 2800000 false false false 3 false false false false 0 0 false false false 4 false true false false 5300000 5300000 false false false xbrli:monetaryItemType monetary The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. 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Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. 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text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td></tr><tr style="height: 19px"><td style="width: 276px; text-align:left;border-color:#000000; min-width:276px;">&#160;<sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;">&#160;</td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;">&#160;</td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;">&#160;</td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;">&#160;</td></tr><tr style="height: 20px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Total assets</font><sup></sup></td><td style="width: 122px; 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text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0.5500000000000 01px;">(</font><font style="font-family:Arial;font-size:10pt;">1</font><font style="font-family:Arial;font-size:10pt;">) Depreciation from manufacturing plants ($</font><font style="font-family:Arial;font-size:10pt;">9.8</font><font style="font-family:Arial;font-size:10pt;"> million) and amortization of favorable manufacturing contracts ($</font><font style="font-family:Arial;font-size:10pt;">0.4</font><font style="font-family:Arial;font-size:10pt;"> million) is included in C</font><font style="font-family:Arial;font-size:10pt;">ost of product sales; depreciation of research and development assets ($</font><font style="font-family:Arial;font-size:10pt;">3.5</font><font style="font-family:Arial;font-size:10pt;"> million) is included in R</font><font style="font-family:Arial;font-size:10pt;">esearch and developme</font><font style="font-family:Arial;font-size:10pt;">nt; 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text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">3 months to June 30, 2009</font><sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:1 22px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$&#8217;M</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$&#8217;M</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$&#8217;M</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$&#8217;M</font></td></tr><tr style="height: 11px"><td style="width: 276px; 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text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">96.4</font></td></tr><tr style="height: 20px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 1 0pt;COLOR: #000000;TEXT-ALIGN: left;">Research and development</font><sup>(1)</sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">95.1</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">60.8</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2.8</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">158.7</font></td></tr><tr style="height: 20px"><td style="width: 276px; 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text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2.9</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">- </font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">- </font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style ="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2.9</font></td></tr><tr style="height: 20px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Integration and acquisition costs</font><sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">0.8</font></td><td style="width: 103px; 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text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td><td style ="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td></tr><tr style="height: 20px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Total operating expenses</font><sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">404.9</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">132.0</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Aria l;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">58.1</font></td><td style="width: 103px; 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text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Operating income/(loss)</font><sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">39.4</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">(0.4)</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">(4.3)</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">34.7</font></td></tr><tr style="height: 11px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;">&#160;<sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">_____________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">____________</font></td><td style="width: 103px; text-ali gn:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td></tr><tr style="height: 19px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;">&#160;<sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;">&#160;</td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;">&#160;</td><td style="width: 103px; 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text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-AL IGN: right;">___________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0.550000000000001px;">(</font><font style="font-family:Arial;font-size:10pt;">1</font><font style="font-family:Arial;font-size:10pt;">) Depreciation from manufacturing plants ($</font><font style="font-family:Arial;font-size:10pt;">7.9</font><font style="font-family:Arial;font-size:10pt;"> million) and amortization of favorable manufacturing contracts ($</font><font style="font-family:Arial;font-size:10pt;">0.4</font><font style="font-family:Arial;font-size:10pt;"> m illion) is included in C</font><font style="font-family:Arial;font-size:10pt;">ost of product sales; 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text-align:left;border-c olor:#000000;min-width:276px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">6 months to June 30, 2010</font><sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$&#8217;M</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$&#8217;M</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$&#8217;M</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WE IGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$&#8217;M</font></td></tr><tr style="height: 11px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;">&#160;<sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;">< ;font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td></tr><tr style="height: 20px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Product sales</font><sup></sup></td><td style="width: 122px; 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text-align:right;border- color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2.6</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">5.1</font></td></tr><tr style="height: 11px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;">&#160;<sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">____________</font></td><td style="width: 103px; text-align:right;border-color:#000000 ;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td></tr><tr style="height: 20px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Total revenues</font><sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">1,196.6</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 391.1</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">77.8</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">1,665.5</font></td></tr><tr style="height: 11px"><td style="width: 276px; 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text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">(4.1)</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">- </font> ;</td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">- </font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">(4.1)</font></td></tr><tr style="height: 20px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Reorganization costs</font><sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">6.7</font></td><td style="width: 103px; 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text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">6 months to June 30, 2009</font><sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$&#8217;M</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font s tyle="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$&#8217;M</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$&#8217;M</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$&#8217;M</font></td></tr><tr style="height: 11px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;">&#160;<sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td><td style="width: 103px; text-al ign:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td></tr><tr style="height: 20px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Product sales</font><sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">1,059.7</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">254.6</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">- </font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">1,314.3</font></td></tr><tr style="height: 20px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Royalties</font><sup></sup></td><td style="width: 122px; text-align:right;border-color:#00000 0;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">16.9</font></td><td style="width: 103px; 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text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 5.7</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">15.6</font></td></tr><tr style="height: 11px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;">&#160;<sup></sup></td><td sty le="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">____________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td></tr><tr style="height: 20px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR : #000000;TEXT-ALIGN: left;">Total revenues</font><sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">1,084.7</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">256.4</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">106.3</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">1,447.4</font></td></tr><tr style="height: 11px"><td style="width: 276px; text-align:left;border-col or:#000000;min-width:276px;">&#160;<sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">____________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td></tr><tr style="height: 17px"><td style="width: 276px; text-align:left;border-col or:#000000;min-width:276px;">&#160;<sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;">&#160;</td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;">&#160;</td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;">&#160;</td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;">&#160;</td></tr><tr style="height: 20px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Cost of product sales</font><sup>(1)</sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">131.3</font></td><td st yle="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">41.7</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">7.0</font></td><td style="width: 103px; 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text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">___________</font></td></tr><tr style="height: 20px"& gt;<td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Total operating expenses</font><sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">825.4</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">255.5</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">105.9</font></td><td style="width: 103px; 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text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Operating income</font><sup></sup></td><td style="width: 122px; text-align:right;border-color:#000000;min-width:122px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">259.3</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">0.9</font></td><td style="width: 103px; text-align:right;border-color:#000000;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">0.4</font></td><td style="width: 103px; text-align:right;border-color:#00000 0;min-width:103px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">260.6</font></td></tr><tr style="height: 11px"><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;">&#160;<sup></sup></td><td style="width: 122px; 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Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27, 28 false 1 2 false UnKnown UnKnown UnKnown false true XML 70 R38.xml IDEA: Property, plant and equipment, net (Tables) 2.2.0.7 false Property, plant and equipment, net (Tables) 03055 - Disclosure - Property, plant and equipment, net (Tables) true false false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 EPS Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 $ 2 0 shpgf_PropertyPlantAndEquipmentNetTablesAbstract shpgf false na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 1 shpgf_ScheduleOfPropertyPlantAndEquipmentNetTextBlock shpgf false na duration Schedule o f property plant and equipment, net. false false false false false false false false false false false terselabel false 1 false false false false 0 0 <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 480px; 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text-align:left;border-color:#000000;min-width:475px;">&#160;</td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">____________</font></td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">____________</font>&l t;/td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">At </font><font style="font-family:Arial;font-size:10pt;">June</font><font style="font-family:Arial;font-size:10pt;"> 3</font><font style="font-family:Arial;font-size:10pt;">0</font><font style="font-family:Arial;font-size:10pt;">,</font><font style="font-family:Arial;font-size:10pt;"> 2010 inventories included $</font><font style="font-family:Arial;font-size:10pt;">nil</font><font style="font-family:Arial;font-size:10pt;"> (December 31</font><font style="font-family:Arial;font-size:10pt;">, </font><font style="font-family:Arial;font-size:10pt;">2009</font><font style="font-family:Arial;font-size:10pt;">: $</font><font style="font-family:Arial;font-size: 10pt;">1</font><font style="font-family:Arial;font-size:10pt;">8</font><font style="font-family:Arial;font-size:10pt;">.</font><font style="font-family:Arial;font-size:10pt;">8</font><font style="font-family:Arial;font-size:10pt;"> million</font><font style="font-family:Arial;font-size:10pt;">)</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">for products which have not </font><font style="font-family:Arial;font-size:10pt;">y</font><font style="font-family:Arial;font-size:10pt;">et received </font><font style="font-family:Arial;font-size:10pt;">regulatory approval. </font><font style="font-family:Arial;font-size:10pt;">Pre-approval inventories at December 31</font><font style="font-family:Arial;font-size:10pt;">, 2009 related to</font><font style="font-family:Arial;font-size:10pt;"> VPRIV, wh ich was granted marketing approval by the US Food and Drug Administration ("FDA") on February 26, 2010.</font></p><p style='margin-top:0pt; margin-bottom:6pt'>&#160;</p> 5.&#160;&#160;&#160;&#160;&#160;&#160;&#160;Inventories&#160;Inventories are stated at the lower of cost or market value and comprise:&#160;June 30,December false false false us-types:textBlockItemType textblock This element represents the complete disclosure related to inventory. This may include, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the major classes of inventory, and the nature of the cost elements included in inventory. If inventory is stated above cost, accrued net losses on firm purchase commitments for inventory and losses resulting from valuing inventory at the lower-of-cost-or-market may also be included. For LIFO inventory, may disclose the amount and basis for determining the excess of replacement or current cost over stated LIFO value and the effects of a LIFO quantities liquidation that impacts net income. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 3 -Section A -Paragraph 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 6 -Subparagraph a, b, c -Article 5 false 1 2 false UnKnown UnKnown UnKnown false true -----END PRIVACY-ENHANCED MESSAGE-----