Shire plc
DelistedCIK 936402fmd_11ZNDV8X1XRKWC290W02MQGRX0Manufacturing · Pharmaceutical PreparationsTemplate: Standard
Coverage: Jan 01, 2007 to Sep 30, 2018, 43 periods
| Line item | FY2008 | FY2009 | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 3,022 | 3,008 | 3,471 | 4,158 | 4,527 | 4,934 | 6,022 | 6,417 | 11,397 | 15,161 |
| Cost of revenue | 408 | 388 | 463 | 552 | 586 | 671 | 979 | 969 | 3,817 | 4,701 |
| Net interest income | – | – | – | – | – | – | (6) | (37) | (451) | (569) |
| Gross profit | 2,614 | 2,620 | 3,008 | 3,606 | 3,942 | 4,264 | 5,043 | 5,448 | 7,580 | 10,460 |
| Research and development | 494 | 640 | 662 | 765 | 953 | 933 | 1,068 | 1,564 | 1,440 | 1,763 |
| Selling, general and administrative | 1,455 | 1,343 | 1,526 | 1,676 | 1,948 | 1,499 | 1,782 | 1,843 | 3,015 | 3,531 |
| Total operating expenses | 2,610 | 2,388 | 2,677 | 3,022 | 3,482 | 3,201 | 4,324 | 4,997 | 10,434 | 12,705 |
| Operating income | 412 | 620 | 794 | 1,136 | 1,045 | 1,734 | 1,698 | 1,420 | 963 | 2,455 |
| Interest expense | 139 | 40 | 35 | 39 | 38 | 38 | 31 | 42 | 470 | 579 |
| Other non-operating income (expense) | (146) | 23 | (25) | (19) | (37) | (40) | 1,638 | (34) | (477) | (562) |
| Income before taxes | 266 | 643 | 769 | 1,117 | 1,008 | 1,694 | 3,336 | 1,386 | 486 | 1,893 |
| Income tax expense | 98 | 139 | 183 | 237 | 203 | 278 | 56 | 46 | (126) | (2,358) |
| Net income from continuing operations | 170 | 504 | 588 | 883 | 806 | 1,420 | 3,283 | 1,338 | 604 | 4,254 |
| Net income | 156 | 492 | 588 | 865 | 745 | 665 | 3,406 | 1,303 | 327 | 4,272 |
| Net income to common shareholders | 156 | 492 | 622 | 899 | 777 | 693 | 3,406 | – | – | – |