Segmental Reporting (Tables)

3 Months Ended

Mar. 31, 2013

Mar. 31, 2012

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

	SP	HGT	RM	All Other	Total
3 months to March 31, 2013	$’M	$’M	$’M	$’M	$’M
	___________	___________	___________	___________	___________
Product sales	746.6	351.6	18.5	-	1,116.7
Royalties	25.5	-	-	13.0	38.5
Other revenues	6.5	0.2	-	-	6.7
	___________	____________	____________	___________	___________
Total revenues	778.6	351.8	18.5	13.0	1,161.9
	___________	____________	____________	___________	___________
Cost of product sales(1)	85.8	61.6	8.5	-	155.9
Research and development(1)	147.4	69.6	7.2	-	224.2
Selling, general and administrative(1)	257.7	105.6	47.8	27.6	438.7
Goodwill impairment charge	-	-	198.9		198.9
Gain on sale of product rights	(6.5)	-	-	-	(6.5)
Reorganization costs	-	-	-	17.5	17.5
Integration and acquisition costs	2.0	1.3	0.8	-	4.1
	_____________	____________	____________	___________	___________
Total operating expenses	486.4	238.1	263.2	45.1	1,032.8
	_____________	____________	____________	___________	___________
Operating income/(loss)	292.2	113.7	(244.7)	(32.1)	129.1
	_____________	____________	____________	___________	___________
Total assets	2,388.7	2,200.7	946.9	2,049.3	7,585.6
Long-lived assets(2)	125.8	691.0	44.3	92.8	953.9
Capital expenditure on long-lived assets(2)	12.6	9.3	9.3	6.9	38.1
	_____________	___________	___________	___________	___________

	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
	_____________	___________	___________	___________	___________