Segmental Reporting (Tables)

3 Months Ended

Mar. 31, 2012

Mar. 31, 2011

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

	SP	HGT	RM	All Other	Total
3 months to March 31, 2012	$’M	$’M	$’M	$’M	$’M
	___________	___________	___________	___________	___________
Product sales	706.7	351.4	48.8	-	1,106.9
Royalties	42.4	-	-	13.9	56.3
Other revenues	8.3	0.3	-	-	8.6
	___________	____________	____________	___________	___________
Total revenues	757.4	351.7	48.8	13.9	1,171.8
	___________	____________	____________	___________	___________
Cost of product sales(1)	87.1	61.3	10.0	-	158.4
Research and development(1)	131.0	86.3	3.0	-	220.3
Selling, general and administrative(1)	300.1	104.4	41.7	53.8	500.0
Gain on sale of product rights	(7.2)	-	-	-	(7.2)
Integration and acquisition costs	1.6	-	3.7	-	5.3
	_____________	____________	____________	___________	___________
Total operating expenses	512.6	252.0	58.4	53.8	876.8
	_____________	____________	____________	___________	___________
Operating income/(loss)	244.8	99.7	(9.6)	(39.9)	295.0
	_____________	____________	____________	___________	___________
Total assets	2,463.3	1,917.9	961.5	1,375.6	6,718.3
Long-lived assets(2)	126.3	712.1	23.2	61.7	923.3
Capital expenditure on long-lived assets(2)	2.1	13.0	0.1	2.3	17.5
	_____________	___________	___________	___________	___________

	SP	HGT	RM	All Other	Total
3 months to March 31, 2011	$’M	$’M	$’M	$’M	$’M
	___________	___________	___________	___________	___________
Product sales	616.1	273.2	-	-	889.3
Royalties	37.5	-	-	36.1	73.6
Other revenues	7.6	0.4	-	1.3	9.3
	___________	____________	____________	___________	___________
Total revenues	661.2	273.6	-	37.4	972.2
	___________	____________	____________	___________	___________
Cost of product sales(1)	81.8	42.7	-	-	124.5
Research and development(1)	102.7	75.2	-	-	177.9
Selling, general and administrative(1)	266.6	80.1	-	56.2	402.9
Loss on sale of product rights	1.3	-	-	-	1.3
Reorganization costs	2.3	-	-	3.2	5.5
Integration and acquisition costs	(6.4)	-	-	-	(6.4)
	_____________	____________	____________	___________	___________
Total operating expenses	448.3	198.0	-	59.4	705.7
	_____________	____________	____________	___________	___________
Operating income/(loss)	212.9	75.6	-	(22.0)	266.5
	_____________	____________	____________	___________	___________
Total assets	2,548.0	1,836.7	-	1,288.1	5,672.8
Long-lived assets(2)	150.2	678.8	-	44.7	873.7
Capital expenditure on long-lived assets(2)	4.8	36.3	-	2.8	43.9
	_____________	___________	___________	___________	___________