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Consolidated Statements of Changes in Equity - USD ($)
shares in Millions, $ in Millions
Total
EBT
Share Buy-back Program
Common stock
Additional paid-in capital
Treasury stock
Treasury stock
EBT
Treasury stock
Share Buy-back Program
Accumulated other comprehensive (loss)/income
Retained earnings
Retained earnings
EBT
As at Dec. 31, 2012 $ 3,809.2     $ 55.7 $ 2,981.5 $ (310.4)     $ 86.9 $ 995.5  
Shares as at Dec. 31, 2012       562.5              
Net income 665.1                 665.1  
Other comprehensive (loss)/income, net of tax 23.3               23.3    
Options exercised 16.2     $ 0.1 16.1            
Option exercised (in shares)       1.2              
Convertible Bonds, conversion to Ordinary shares 1,101.5     $ 2.8 1,098.7            
Convertible Bonds, conversion to Ordinary shares (in shares)       33.8              
Share-based compensation 78.1       78.1            
Tax benefit associated with exercise of stock options (in US dollar) 11.9       11.9            
Shares purchased   $ (50.0) $ (193.8)       $ (50.0) $ (193.8)      
Shares released by employee benefit trust to satisfy exercise of stock options   0.9         103.6       $ (102.7)
Dividends [1] (96.4)                 (96.4)  
As at Dec. 31, 2013 5,366.0     $ 58.6 4,186.3 (450.6)     110.2 1,461.5  
Shares as at Dec. 31, 2013       597.5              
Net income 3,405.5                 3,405.5  
Other comprehensive (loss)/income, net of tax (141.7)               (141.7)    
Options exercised 15.2     $ 0.1 15.1            
Option exercised (in shares)       1.6              
Share-based compensation 97.0       97.0            
Tax benefit associated with exercise of stock options (in US dollar) 39.6       39.6            
Shares released by employee benefit trust to satisfy exercise of stock options   2.5         104.7       (102.2)
Dividends [2] (121.2)                 (121.2)  
As at Dec. 31, 2014 $ 8,662.9     $ 58.7 4,338.0 (345.9)     (31.5) 4,643.6  
Shares as at Dec. 31, 2014 599.1     599.1              
Net income $ 1,303.4                 1,303.4  
Other comprehensive (loss)/income, net of tax (152.3)               (152.3)    
Options exercised 16.6     $ 0.2 16.4            
Option exercised (in shares)       2.0              
Share-based compensation 100.3       100.3            
Tax benefit associated with exercise of stock options (in US dollar) 31.6       31.6            
Shares released by employee benefit trust to satisfy exercise of stock options   $ 1.0         $ 25.3       $ (24.3)
Dividends [3] (134.4)                 (134.4)  
As at Dec. 31, 2015 $ 9,829.1     $ 58.9 $ 4,486.3 $ (320.6)     $ (183.8) $ 5,788.3  
Shares as at Dec. 31, 2015 601.1     601.1              
[1] Dividends per share During the year to December 31, 2013 Shire plc declared and paid dividends of 17.60 US cents per ordinary share (equivalent to 52.80 US cents per ADS) totaling $96.4 million
[2] Dividends per share During the year to December 31, 2014 Shire plc declared and paid dividends of 20.76 US cents per ordinary share (equivalent to 62.28 US cents per ADS) totaling $121.2 million.
[3] Dividends per share During the year to December 31, 2015 Shire plc declared and paid dividends of 23.30 US cents per ordinary share (equivalent to 69.90 US cents per ADS) totaling $134.4 million.