Business Combinations (Tables)

9 Months Ended

Sep. 30, 2014

Business Acquisition [Line Items]

Schedule of Purchase Price Allocation

	Preliminary
	Fair value
	$’M
Identifiable assets acquired and liabilities assumed
ASSETS
Current assets:
Cash and cash equivalents	232.6
Short term investments	57.8
Accounts receivable	52.2
Inventories	203.6
Deferred tax assets	100.2
Purchased call option	346.7
Other current assets	42.9
	_______________
Total current assets	1,036.0
Non-current assets:
Property, plant and equipment	24.7
Goodwill	1,528.8
Other intangible assets
- Currently marketed products	2,320.0
- In-Process Research and Development (“IPR&D”)	530.0
Other non-current assets	10.4
	_______________
Total assets	5,449.9
	_______________
LIABILITIES
Current liabilities:
Accounts payable and other current liabilities	109.5
Convertible bond	551.4
Non-current liabilities:
Deferred tax liabilities	695.9
Other non-current liabilities	96.1
	_______________
Total liabilities	1,452.9
	_______________
Fair value of identifiable assets acquired and liabilities assumed	3,997.0
	_______________
Consideration
Cash consideration paid	3,997.0
	_______________

Business Acquisition, Pro Forma Information

	9 months to	9 months to
	September 30,	September 30,
	2014	2013
	$’M	$’M
	_______________	_______________
Revenues	4,477.8	3,932.2
Net income from continuing operations	1,297.0	642.2
	_______________	_______________
Per share amounts:
Net income from continuing operations per share - basic	221.4c	116.8c
Net income from continuing operations per share - diluted	218.6c	109.3c
	_______________	_______________