Segmental Reporting (Tables)

9 Months Ended

Sep. 30, 2012

Schedule of Segment Reporting Information, by Segment

	SP	HGT	RM	All Other	Total
3 months to September 30, 2012	$’M	$’M	$’M	$’M	$’M
	___________	___________	___________	___________	___________
Product sales	683.4	337.4	33.7	-	1,054.5
Royalties	31.0	-	-	10.8	41.8
Other revenues	3.7	0.4	-	-	4.1
	___________	____________	____________	___________	___________
Total revenues	718.1	337.8	33.7	10.8	1,100.4
	___________	____________	____________	___________	___________

Cost of product sales⁽¹⁾	85.7	66.2	16.0	-	167.9
Research and development⁽¹⁾	137.8	80.8	6.1	-	224.7
Selling, general and administrative⁽¹⁾	256.6	87.4	37.9	55.5	437.4
Gain on sale of product rights	(5.7)	-	-	-	(5.7)
Integration and acquisition costs	1.4	-	1.3	-	2.7
	_____________	____________	____________	___________	___________
Total operating expenses	475.8	234.4	61.3	55.5	827.0
	_____________	____________	____________	___________	___________
Operating income/(loss)	242.3	103.4	(27.6)	(44.7)	273.4
	_____________	____________	____________	___________	___________

Total assets	2,565.0	1,938.5	963.0	1,850.0	7,316.5
Long-lived assets⁽²⁾	136.0	697.8	28.7	71.0	933.5
Capital expenditure on long-lived assets⁽²⁾	16.1	5.8	5.0	8.4	35.3
	_____________	___________	___________	___________	___________

	SP	HGT	RM	All Other	Total
3 months to September 30, 2011	$’M	$’M	$’M	$’M	$’M
	___________	___________	___________	___________	___________
Product sales	658.0	310.4	50.0	-	1,018.4
Royalties	45.2	-	-	17.6	62.8
Other revenues	3.6	0.3	-	1.0	4.9
	___________	____________	____________	___________	___________
Total revenues	706.8	310.7	50.0	18.6	1,086.1
	___________	____________	____________	___________	___________

Cost of product sales⁽¹⁾	88.4	59.9	18.2	-	166.5
Research and development⁽¹⁾	121.6	76.5	3.4	-	201.5
Selling, general and administrative⁽¹⁾	273.8	85.3	30.2	62.8	452.1
Loss on sale of product rights	0.3	-	-	-	0.3
Reorganization costs	3.2	-	-	1.8	5.0
Integration and acquisition costs	1.7	-	3.6	-	5.3
	_____________	____________	____________	___________	___________
Total operating expenses	489.0	221.7	55.4	64.6	830.7
	_____________	____________	____________	___________	___________
Operating income/(loss)	217.8	89.0	(5.4)	(46.0)	255.4
	_____________	____________	____________	___________	___________

Total assets	2,527.9	1,835.2	972.7	729.8	6,065.6
Long-lived assets⁽²⁾	136.2	703.7	20.2	61.1	921.2
Capital expenditure on long-lived assets⁽²⁾	12.8	30.1	0.5	3.7	47.1
	_____________	___________	___________	___________	___________

	SP	HGT	RM	All Other	Total
9 months to September 30, 2012	$’M	$’M	$’M	$’M	$’M
	___________	___________	___________	___________	___________
Product sales	2,125.6	1,048.6	134.9	-	3,309.1
Royalties	118.8	-	-	35.6	154.4
Other revenues	15.6	0.9	-	-	16.5
	___________	____________	____________	___________	___________
Total revenues	2,260.0	1,049.5	134.9	35.6	3,480.0
	___________	____________	____________	___________	___________

Cost of product sales⁽¹⁾	257.6	178.2	43.0	-	478.8
Research and development⁽¹⁾	427.1	243.1	13.4	-	683.6
Selling, general and administrative⁽¹⁾	868.3	296.7	122.1	161.3	1,448.4
Gain on sale of product rights	(16.5)	-	-	-	(16.5)
Integration and acquisition costs	5.5	-	9.6	-	15.1
	_____________	____________	____________	___________	___________
Total operating expenses	1,542.0	718.0	188.1	161.3	2,609.4
	_____________	____________	____________	___________	___________
Operating income/(loss)	718.0	331.5	(53.2)	(125.7)	870.6
	_____________	____________	____________	___________	___________

Total assets	2,565.0	1,938.5	963.0	1,850.0	7,316.5
Long-lived assets⁽²⁾	136.0	697.8	28.7	71.0	933.5
Capital expenditure on long-lived assets⁽²⁾	37.7	25.2	9.7	16.5	89.1
	_____________	___________	___________	___________	___________

	SP	HGT	RM	All Other	Total
9 months to September 30, 2011	$’M	$’M	$’M	$’M	$’M
	___________	___________	___________	___________	___________
Product sales	1,948.8	900.2	52.0	-	2,901.0
Royalties	134.6	-	-	65.2	199.8
Other revenues	15.9	0.9	-	3.6	20.4
	___________	____________	____________	___________	___________
Total revenues	2,099.3	901.1	52.0	68.8	3,121.2
	___________	____________	____________	___________	___________

Cost of product sales⁽¹⁾	264.0	152.2	18.5	-	434.7
Research and development⁽¹⁾	329.3	223.5	3.5	-	556.3
Selling, general and administrative⁽¹⁾	833.8	257.3	31.5	172.7	1,295.3
Loss on sale of product rights	3.8	-	-	-	3.8
Reorganization costs	8.2	-	-	9.8	18.0
Integration and acquisition costs	(2.6)	-	10.5	-	7.9
	_____________	____________	____________	___________	___________
Total operating expenses	1,436.5	633.0	64.0	182.5	2,316.0
	_____________	____________	____________	___________	___________
Operating income/(loss)	662.8	268.1	(12.0)	(113.7)	805.2
	_____________	____________	____________	___________	___________

Total assets	2,527.9	1,835.2	972.7	729.8	6,065.6
Long-lived assets⁽²⁾	136.2	703.7	20.2	61.1	921.2
Capital expenditure on long-lived assets⁽²⁾	35.9	93.9	0.7	11.4	141.9
	_____________	___________	___________	___________	___________

- Definition

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

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