Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.74M
2: EX-10.22 Material Contract HTML 58K
3: EX-10.23 Material Contract HTML 54K
4: EX-10.24 Material Contract HTML 120K
5: EX-21 Subsidiaries List HTML 88K
6: EX-23.1 Consent of Experts or Counsel HTML 44K
7: EX-23.2 Consent of Experts or Counsel HTML 44K
8: EX-31.1 Certification -- §302 - SOA'02 HTML 50K
9: EX-31.2 Certification -- §302 - SOA'02 HTML 49K
10: EX-32.1 Certification -- §906 - SOA'02 HTML 45K
17: R1 Document and Entity Information HTML 72K
18: R2 Consolidated Balance Sheets HTML 132K
19: R3 Consolidated Balance Sheets (Parenthetical) HTML 54K
20: R4 Consolidated Statements of Operations HTML 143K
21: R5 Consolidated Statements of Comprehensive Income HTML 85K
22: R6 Consolidated Statements of Comprehensive Income HTML 52K
(Parenthetical)
23: R7 Consolidated Statement of Changes in Equity HTML 111K
24: R8 Consolidated Statement of Changes in Equity HTML 52K
(Parenthetical)
25: R9 Consolidated Statements of Cash Flows HTML 144K
26: R10 Description of Operations HTML 47K
27: R11 Summary of Significant Accounting Policies HTML 168K
28: R12 Business Combinations HTML 181K
29: R13 Collaborative and Other Licensing Arrangements HTML 62K
30: R14 Integration and Acquisition Costs HTML 71K
31: R15 Reorganization Costs HTML 49K
32: R16 Results of Discontinued Operations HTML 51K
33: R17 Accounts Receivable, Net HTML 61K
34: R18 Inventories HTML 53K
35: R19 Prepaid Expenses and Other Current Assets HTML 55K
36: R20 Property, Plant and Equipment, Net HTML 61K
37: R21 Intangible Assets HTML 94K
38: R22 Goodwill HTML 53K
39: R23 Fair Value Measurement HTML 179K
40: R24 Financial Instruments HTML 141K
41: R25 Accounts Payable and Accrued Expenses HTML 56K
42: R26 Borrowings and Capital Leases HTML 128K
43: R27 Other Current Liabilities HTML 55K
44: R28 Retirement and Other Benefit Programs HTML 531K
45: R29 Accumulated Other Comprehensive Income/(Loss) HTML 130K
46: R30 Taxation HTML 226K
47: R31 Earnings Per Share HTML 90K
48: R32 Share-based Compensation Plans HTML 181K
49: R33 Commitments and Contingencies HTML 65K
50: R34 Legal and Other Proceedings HTML 67K
51: R35 Shareholders' Equity HTML 58K
52: R36 Segment Reporting HTML 158K
53: R37 Agreements and Transactions HTML 55K
54: R38 Subsequent Events HTML 47K
55: R39 Guarantor Financial Information HTML 1.06M
56: R40 Quarterly Results of Operations (Unaudited) HTML 124K
57: R41 Schedule II - Valuation and Qualifying Accounts HTML 106K
58: R42 Notes to the New Shire Income Access Share Trust HTML 57K
Financial Statements
59: R43 Summary of Significant Accounting Policies HTML 257K
(Policies)
60: R44 Summary of Significant Accounting Policies HTML 61K
(Tables)
61: R45 Business Combinations (Tables) HTML 150K
62: R46 Integration and Acquisition Costs (Tables) HTML 64K
63: R47 Accounts Receivable, Net (Tables) HTML 55K
64: R48 Inventories (Tables) HTML 53K
65: R49 Prepaid Expenses and Other Current Assets (Tables) HTML 55K
66: R50 Property, Plant and Equipment, Net (Tables) HTML 61K
67: R51 Intangible Assets (Tables) HTML 94K
68: R52 Goodwill (Tables) HTML 52K
69: R53 Fair Value Measurement (Tables) HTML 174K
70: R54 Financial Instruments (Tables) HTML 134K
71: R55 Accounts Payable and Accrued Expenses (Tables) HTML 56K
72: R56 Borrowings and Capital Leases (Tables) HTML 118K
73: R57 Other Current Liabilities (Tables) HTML 54K
74: R58 Retirement and Other Benefit Programs (Tables) HTML 519K
75: R59 Accumulated Other Comprehensive Income/(Loss) HTML 129K
(Tables)
76: R60 Taxation Taxation (Tables) HTML 221K
77: R61 Earnings Per Share (Tables) HTML 91K
78: R62 Share-based Compensation Plans (Tables) HTML 158K
79: R63 Commitments and Contingencies (Tables) HTML 51K
80: R64 Segment Reporting (Tables) HTML 164K
81: R65 Guarantor Financial Information (Tables) HTML 947K
82: R66 Quarterly Results of Operations (Unaudited) HTML 124K
(Tables)
83: R67 Summary of Significant Accounting Policies HTML 79K
(Narrative) (Details)
84: R68 Summary of Significant Accounting Policies (Useful HTML 55K
Lives of Property, Plant and Equipment) (Details)
85: R69 Business Combinations (Acquisition of Baxalta) HTML 117K
(Narrative) (Details)
86: R70 Business Combinations (Baxalta Purchase Price HTML 57K
Consideration) (Details)
87: R71 Business Combinations (Baxalta Assets Acquired and HTML 136K
Liabilities Assumed) (Details)
88: R72 Business Combinations (Baxalta Pro Forma HTML 62K
Information) (Details)
89: R73 Business Combinations (Acquisition of Dyax) HTML 107K
(Narrative) (Details)
90: R74 Business Combinations (Dyax Assets Acquired and HTML 102K
Liabilities Assumed) (Details)
91: R75 Business Combinations (Dyax Pro Forma Information) HTML 58K
(Details)
92: R76 Collaborative and Other Licensing Arrangements HTML 65K
(Narrative) (Details)
93: R77 Integration and Acquisition Costs (Narrative) HTML 76K
(Details)
94: R78 Integration and Acquisition Costs (Summary of HTML 56K
Employee Termination Related Reserve and Other)
(Details)
95: R79 Reorganization Costs (Narrative) (Details) HTML 51K
96: R80 Results of Discontinued Operations (Narrative) HTML 70K
(Details)
97: R81 Accounts Receivable, Net (Narrative) (Details) HTML 50K
98: R82 Accounts Receivable, Net (Summary of Reserve for HTML 53K
Discounts and Allowances) (Details)
99: R83 Inventories (Summary of Inventories) (Details) HTML 54K
100: R84 Prepaid Expenses and Other Current Assets HTML 56K
(Details)
101: R85 Property, Plant and Equipment, Net (Summary of HTML 61K
Property, Plant and Equipment) (Details)
102: R86 Property, Plant and Equipment, Net (Narrative) HTML 62K
(Details)
103: R87 Intangible Assets (Summary of Intangible Assets) HTML 59K
(Details)
104: R88 Intangible Assets (Roll Forward) (Details) HTML 56K
105: R89 Intangible Assets (Narrative) (Details) HTML 60K
106: R90 Intangible Assets (Future Amortization Expense) HTML 54K
(Details)
107: R91 Goodwill (Rollforward of Goodwill) (Details) HTML 51K
108: R92 Fair Value Measurement (Assets and Liabilities HTML 83K
Measured on a Recurring Basis) (Details)
109: R93 Fair Value Measurement (Assets and Liabilities HTML 54K
Measure at Fair Value on Recurring Basis using
Level 3 Inputs) (Details)
110: R94 Fair Value Measurement (Qualitative Information HTML 76K
About Liabilities Measured at Fair Value on
Recurring Basis Using Level 3 Inputs) (Details)
111: R95 Fair Value Measurement (Financial Assets and HTML 61K
Liabilities Not Measured on a Recurring Basis)
(Details)
112: R96 Fair Value Measurement (Narrative) (Details) HTML 58K
113: R97 Financial Instruments (Summary of Derivative HTML 59K
Instruments) (Details)
114: R98 Financial Instruments (Narrative) (Details) HTML 58K
115: R99 Financial Instruments (Derivative Income Statement HTML 65K
Location, Gains & Losses) (Details)
116: R100 Financial Instruments (Foreign Exchange Risk and HTML 84K
Its Classification on Balance Sheet) (Details)
117: R101 Accounts Payable and Accrued Expenses (Details) HTML 55K
118: R102 Borrowings and Capital Leases (Short-term HTML 61K
Borrowings) (Details)
119: R103 Borrowings and Capital Leases (Long-term HTML 66K
Borrowings) (Details)
120: R104 Borrowings and Capital Leases (Maturities) HTML 68K
(Details)
121: R105 Borrowings and Capital Leases (Senior Notes Issued HTML 68K
by SAIIDAC) (Details)
122: R106 Borrowings and Capital Leases (Senior Notes HTML 77K
Related to Baxalta Acquisition) (Details)
123: R107 Borrowings and Capital Leases (Narrative) HTML 88K
(Details)
124: R108 Other Current Liabilities (Details) HTML 54K
125: R109 Retirement and Other Benefit Programs (Change in HTML 138K
Benefit Obligations and Fair Value of Plan Assets)
(Details)
126: R110 Retirement and Other Benefit Programs (Narrative) HTML 83K
(Details)
127: R111 Retirement and Other Benefit Programs (Summary of HTML 53K
Funded Status of Plan) (Details)
128: R112 Retirement and Other Benefit Programs (Expected HTML 66K
Net Pension and OPEB Plan Payments for the Next 10
Years) (Details)
129: R113 Retirement and Other Benefit Programs (Summary of HTML 62K
Amounts Recorded in AOCI) (Details)
130: R114 Retirement and Other Benefit Programs (Summary of HTML 65K
Net Periodic Benefit Cost) (Details)
131: R115 Retirement and Other Benefit Programs HTML 75K
(Weighted-Average Assumptions Used for Benefit
Obligation and Net Periodic Benefit Cost)
(Details)
132: R116 Retirement and Other Benefit Programs (Fair Value HTML 146K
Measurements of Plan Assets) (Details)
133: R117 Retirement and Other Benefit Programs (Funded and HTML 66K
Unfunded Statuses of Plans) (Details)
134: R118 Accumulated Other Comprehensive Income/(Loss) HTML 76K
(Summary of Changes in Accumulated Other
Comprehensive Income/(Loss)) (Details)
135: R119 Accumulated Other Comprehensive Income/(Loss) HTML 90K
(Reclassifications from Accumulated Other
Comprehensive Income) (Details)
136: R120 Taxation (Narrative) (Details) HTML 86K
137: R121 Taxation (Components of Pre-tax Income) (Details) HTML 56K
138: R122 Taxation (Pretax Income from Continuing Operations HTML 79K
and Provision for Income Taxes) (Details)
139: R123 Taxation (Effective Income Tax Rate HTML 124K
Reconciliation, and Statutory Tax Rates) (Details)
140: R124 Taxation (Rollforward of Unrecognized Tax HTML 71K
Benefits) (Details)
141: R125 Taxation (Deferred Tax Assets and Liabilities, and HTML 101K
Valuation Allowances) (Details)
142: R126 Taxation (Operating Loss and Tax Credit HTML 72K
Carryforwards, and Their Expiration Dates)
(Details)
143: R127 Earnings Per Share (Calculation of EPS) (Details) HTML 100K
144: R128 Earnings Per Share (Summary of Antidilutive HTML 48K
Securities) (Details)
145: R129 Share-based Compensation Plans (Share-based HTML 63K
Compensation Expense) (Details)
146: R130 Share-based Compensation Plans (Narrative) HTML 174K
(Details)
147: R131 Share-based Compensation Plans (Summary of Awards HTML 85K
Outstanding and Vesting Schedules) (Details)
148: R132 Share-based Compensation Plans (Stock Options and HTML 107K
SARs) (Details)
149: R133 Share-based Compensation Plans (Performance Share HTML 74K
Awards) (Details)
150: R134 Share-based Compensation Plans (Fair Value HTML 62K
Assumptions) (Details)
151: R135 Commitments and Contingencies (Future Minimum HTML 62K
Lease Payments) (Details)
152: R136 Commitments and Contingencies (Narrative) HTML 63K
(Details)
153: R137 Legal and Other Proceedings (Narrative) (Details) HTML 45K
154: R138 Shareholders' Equity (Narrative) (Details) HTML 69K
155: R139 Segment Reporting (Narrative) (Details) HTML 46K
156: R140 Segment Reporting (Revenues and Long-lived Assets HTML 64K
by Geographic Location) (Details)
157: R141 Segment Reporting (Revenues and Accounts HTML 65K
Receivable by Major Customers) (Details)
158: R142 Segment Reporting (Revenue by Product) (Details) HTML 132K
159: R143 Agreements and Transactions with Baxter HTML 68K
(Narrative) (Detail)
160: R144 Guarantor Financial Information (Senior Notes) HTML 67K
(Details)
161: R145 Guarantor Financial Information (Consolidating HTML 206K
Balance Sheets) (Details)
162: R146 Guarantor Financial Information (Consolidating HTML 218K
Statements of Income) (Details)
163: R147 Guarantor Financial Information (Condensed HTML 160K
Consolidating Statement of Cash Flows) (Details)
164: R148 Schedule II - Valuation and Qualifying Accounts HTML 67K
(Details)
165: R149 Quarterly Results of Operations (Unaudited) HTML 93K
(Details)
167: XML IDEA XML File -- Filing Summary XML 308K
166: EXCEL IDEA Workbook of Financial Reports XLSX 236K
11: EX-101.INS XBRL Instance -- shpgf-20171231 XML 10.49M
13: EX-101.CAL XBRL Calculations -- shpgf-20171231_cal XML 470K
14: EX-101.DEF XBRL Definitions -- shpgf-20171231_def XML 2.08M
15: EX-101.LAB XBRL Labels -- shpgf-20171231_lab XML 3.49M
16: EX-101.PRE XBRL Presentations -- shpgf-20171231_pre XML 2.56M
12: EX-101.SCH XBRL Schema -- shpgf-20171231 XSD 363K
168: ZIP XBRL Zipped Folder -- 0000936402-18-000007-xbrl Zip 685K
‘EX-23.1’ — Consent of Experts or Counsel
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
