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  • SHIRE PLC Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 3.02 B 2.44 B 1.80 B 1.60 B 1.39 B
    Cost of Goods Sold (Excluding Depreciation) 326.30 M 306.40 M 248.10 M 211.80 M 155.36 M
    Depreciation, Depletion and Amortization 207.90 M 199.10 M 121.90 M 74.30 M 201.46 M
    Gross Income 2.49 B 1.93 B 1.43 B 1.31 B 1.03 B
    Selling, General & Admin Expenses 1.99 B 1.57 B 1.12 B 941.09 M 694.96 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 478.00 M 578.00 M 532.90 M 377.40 M 282.23 M
    Operating Income 500.90 M 357.80 M 307.00 M 372.10 M 335.87 M
    Extraordinary Credit - Pretax 0.00 700,003.62 0.00 0.00
    Extraordinary Charge - Pretax 167.60 M 395.30 M 281.20 M 553.80 M 215.08 M
    Non-operating Interest Income 25.50 M 50.60 M 50.50 M 35.30 M 21.92 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 -25,747.26
    Pretax Equity in Earnings 68,046.33 -4.62 M -843,681.93
    Other Income/Expenses - Net -41.50 M 108.90 M 74.50 M 16.00 M -22.66 M
    Earnings Before Interest & Taxes (EBIT) 317.30 M 122.70 M 150.80 M -130.40 M 120.15 M
    Interest Expenses On Debt 51.70 M 93.10 M 27.00 M 12.40 M 14.52 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 265.60 M 29.60 M 123.80 M -142.80 M 105.63 M
    Income Taxes 98.00 M -51.00 M 114.00 M 38.50 M 130.33 M
    Current Domestic Income Tax 299,998.75 88.10 M 223.00 M 70.10 M 1.70 M
    Current Foreign Income Tax 7.60 M 148.15 M 127.26 M 100.01 M
    Deferred Domestic Income Tax 29.80 M -139.10 M -109.00 M -31.60 M -19.52 M
    Deferred Foreign Income Tax 60.30 M
    Income Tax Credits
    Minority Interest -3.60 M 0.00 0.00 0.00 0.00
    Equity in Earnings 2.40 M 1.80 M 5.80 M -999,991.58 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations -17.60 M 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 156.00 M 82.40 M 15.60 M -182.30 M -24.70 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 40.60 M 3.10 M 0.00
    Net Income Before Preferred Dividends 156.00 M 82.40 M 56.20 M -179.20 M -24.70 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 156.00 M 82.40 M 15.60 M -182.30 M -24.70 M