SHPGF Financials 07/16/2014 12:26:18 Shire Plc.
Post# of 3
Shire Plc.
Period Ending Dec 31, 2013 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Total Revenue 4,934,300 4,527,400 4,158,100 3,471,100
Cost of Revenue 670,800 585,800 551,700 463,400
Gross Profit 4,263,500 3,941,600 3,606,400 3,007,700
Operating Expenses
Research and Development 933,400 953,000 764,500 661,500
Sales, General and Admin. 1,651,300 1,948,000 1,675,700 1,526,300
Non-Recurring Items (38,800) 13,500 24,400 42,300
Other - - - -
Operating Income 1,733,500 1,045,200 1,135,800 794,100
Income From Continuing Operations
Add'l Income/Expense Items 14,100 18,900 14,400 26,800
Earnings Before Interest and Tax 1,731,700 1,046,000 1,156,200 804,400
Interest Expense 38,100 38,200 39,100 35,100
Earnings Before Tax 1,693,600 1,007,800 1,117,100 769,300
Income Tax 277,900 203,100 236,900 182,700
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary 3,900 1,000 2,500 1,400
Net Income Cont. Operations 1,419,600 805,700 882,700 588,000
Non Recurring Events
Discontinued Operations (754,500) (60,300) (17,700) -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income 665,100 745,400 865,000 588,000
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders 665,100 745,400 865,000 588,000