Shire Plc Ads (SHPG)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2012 | 12-2011 | 12-2010 | 12-2009 | 12-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,499,300 | 640,600 | 577,400 | 532,000 | 247,400 |
| Receivables | 824,200 | 845,000 | 692,500 | 597,500 | 395,000 |
| Inventories | 436,900 | 340,100 | 260,000 | 189,700 | 154,500 |
| Income taxes - deferred | 229,900 | 207,600 | 182,000 | 135,800 | 89,500 |
| Other current assets | 0 | 0 | 0 | 0 | 16,600 |
| TOTAL | $3,212,100 | $2,208,200 | $1,880,300 | $1,570,200 | $1,044,400 |
| Non-Current Assets | |||||
| PPE Net | 955,800 | 932,100 | 853,400 | 676,800 | 534,200 |
| Investments And Advances | 38,700 | 29,900 | 101,600 | 105,700 | 42,900 |
| Intangibles | 3,032,600 | 3,085,600 | 2,381,400 | 2,175,400 | 2,175,700 |
| Other Non-Current Assets | 78,000 | 124,400 | 170,900 | 89,400 | 136,500 |
| TOTAL | $4,105,100 | $4,172,000 | $3,507,300 | $3,047,300 | $2,889,300 |
| Total Assets | $7,317,200 | $6,380,200 | $5,387,600 | $4,617,500 | $3,933,700 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 1,100,000 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 1,501,500 | 1,370,500 | 1,239,300 | 929,100 | 708,600 |
| Other current liabilities | 144,100 | 63,800 | 49,600 | 88,000 | 104,300 |
| TOTAL | $1,645,600 | $2,534,300 | $1,293,300 | $1,020,000 | $823,800 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | 43,600 | 43,100 |
| Other Non-Current Liabilities | 1,341,600 | 144,300 | 1,290,800 | 1,347,300 | 1,394,900 |
| TOTAL | $1,862,400 | $660,900 | $1,642,900 | $1,685,000 | $1,782,400 |
| Total Liabilities | $3,508,000 | $3,195,200 | $2,936,200 | $2,705,000 | $2,606,200 |
| Shareholders' Equity | |||||
| Common Shares | 55,700 | 55,700 | 55,700 | 55,600 | 55,500 |
| Retained earnings | 995,500 | 502,900 | -160,300 | -622,400 | -1,022,700 |
| Other shareholders' equity | 86,500 | 60,100 | 85,600 | 148,700 | 97,100 |
| TOTAL | $3,809,200 | $3,185,000 | $2,451,400 | $1,912,500 | $1,327,500 |
| Total Liabilities And Equity | $7,317,200 | $6,380,200 | $5,387,600 | $4,617,500 | $3,933,700 |