SEC Info - Shire plc - ‘10-Q’ for 3/31/10

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Shire plc – ‘10-Q’ for 3/31/10 – ‘XML.R13’

On: Thursday, 5/6/10, at 12:51pm ET · For: 3/31/10 · Accession #: 950103-10-1332 · File #: 0-29630

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/06/10  Shire plc                         10-Q        3/31/10   43:4.2M                                   Davis Polk & … LLP 01/FA

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    727K 
 2: EX-10.27    Material Contract                                   HTML    439K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     17K 
32: XML         IDEA XML File -- Definitions and References          XML     95K 
38: XML         IDEA XML File -- Filing Summary                      XML     65K 
36: XML.R1      Document And Entity Information                      XML    118K 
37: XML.R2      Unaudited Consolidated Balance Sheets                XML    332K 
19: XML.R3      Unaudited Consolidated Balance Sheets                XML     65K 
                (Parentheticals)                                                 
24: XML.R4      Unaudited Consolidated Balance Sheets                XML     33K 
                (Parentheticals in GBP)                                          
30: XML.R5      Unaudited Consolidated Statements of Income          XML    372K 
29: XML.R6      Unaudited Consolidated Statements of Income          XML     44K 
                (Parentheticals)                                                 
42: XML.R7      Unaudited Consolidated Statement of Changes in       XML    265K 
                Shareholders' Equity                                             
15: XML.R8      Unaudited Consolidated Statements of Comprehensive   XML     97K 
                Income                                                           
28: XML.R9      Unaudited Components of Accumulated Other            XML     58K 
                Comprehensive Income                                             
14: XML.R10     Unaudited Consolidated Statements of Comprehensive   XML     43K 
                Income (Parentheticals)                                          
13: XML.R11     Unaudited Consolidated Statements of Cash Flows      XML    402K 
18: XML.R12     Summary Of Significant Accounting Policies           XML     51K 
34: XML.R13     Business combinations                                XML     38K 
20: XML.R14     Termination costs                                    XML     40K 
21: XML.R15     Reorganization costs                                 XML     60K 
26: XML.R16     Accounts receivable, net                             XML     45K 
43: XML.R17     Inventories                                          XML     43K 
17: XML.R18     Prepaid expenses and other current assets            XML     41K 
12: XML.R19     Investments                                          XML     37K 
23: XML.R20     Other intangible assets, net                         XML     56K 
33: XML.R21     Accounts payable and accrued expenses                XML     45K 
16: XML.R22     Other current liabilities                            XML     40K 
31: XML.R23     Other non-current liabilities                        XML     41K 
22: XML.R24     Commitments and contingencies                        XML     80K 
41: XML.R25     Derivative instruments                               XML     63K 
35: XML.R26     Fair value measurement                               XML     72K 
25: XML.R27     Earnings per share                                   XML     54K 
27: XML.R28     Segmental reporting                                  XML     94K 
39: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    103K 
 6: EX-101.INS  XBRL Instance -- shpgf-20100331                      XML    512K 
 8: EX-101.CAL  XBRL Calculations -- shpgf-20100331_cal              XML    199K 
 9: EX-101.DEF  XBRL Definitions -- shpgf-20100331_def               XML     82K 
10: EX-101.LAB  XBRL Labels -- shpgf-20100331_lab                    XML    822K 
11: EX-101.PRE  XBRL Presentations -- shpgf-20100331_pre             XML    466K 
 7: EX-101.SCH  XBRL Schema -- shpgf-20100331                        XSD     95K 
40: ZIP         XBRL Zipped Folder -- 0000950103-10-001332-xbrl      Zip     79K

‘XML.R13’ — Business combinations

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2. Business combinations On March 31, 2009 the Company acquired the worldwide rights (excluding the US, Canada and Barbados) to EQUASYM IR and XL for the treatment of attention deficit and hyperactivity disorder ("ADHD") from UCB Pharma Limited ("UCB") for cash consideration of $72.8 million. Included within the recognized purchase price for the acquisition is further consideration of $18.2 million, which may become payable in 2010 and 2011 if certain sales targets are met. This acquisition broadened the scope of Shire's ADHD portfolio and facilitated immediate access to the European ADHD market as well as providing Shire the opportunity to enter additional markets around the world. The acquisition of EQUASYM IR and XL was accounted for as a business combination. The purchase price was allocated to the currently marketed products acquired ($73.0 million), IPR&D ($5.5 million), other liabilities ($0.7 million) and goodwill ($13.2 million).

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<NonNumericTextHeader> 2. Business combinations On March 31, 2009 the Company acquired the worldwide rights (excluding the US, Canada </NonNumericTextHeader>

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<ElementDefenition> Description of a business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities. This element may be used as a single block of text to encapsulate the entire disclosure (including data and tables) regarding business combinations, including leverage buyout transactions (as applicable). </ElementDefenition>

<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51, 52 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 88-16 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 67-73 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph F4 -Subparagraph e -Appendix F </ElementReferences>

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Filing Submission 0000950103-10-001332 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Shire plc – ‘10-Q’ for 3/31/10 – ‘XML.R13’

On: Thursday, 5/6/10, at 12:51pm ET · For: 3/31/10 · Accession #: 950103-10-1332 · File #: 0-29630

Previous ‘10-Q’: ‘10-Q’ on 11/6/09 for 9/30/09 · Next: ‘10-Q’ on 8/9/10 for 6/30/10 · Latest: ‘10-Q’ on 11/1/18 for 9/30/18

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34Filing Table of Contents

‘XML.R13’ — Business combinations

This Financial Report is an XBRL XML File.

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents