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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/26/10 Shire plc 10-K 12/31/09 62:8.1M Davis Polk & … LLP 01/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.87M
2: EX-10.26 Material Contract HTML 37K
3: EX-21 Subsidiaries List HTML 47K
4: EX-23.1 Consent of Experts or Counsel HTML 19K
5: EX-23.2 Consent of Experts or Counsel HTML 19K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 26K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 26K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 20K
47: XML IDEA XML File -- Definitions and References XML 131K
55: XML IDEA XML File -- Filing Summary XML 94K
52: XML.R1 Document And Entity Information XML 89K
53: XML.R2 Consolidated Balance Sheets XML 268K
32: XML.R3 Consolidated Balance Sheets (Parentheticals) XML 57K
37: XML.R4 Consolidated Balance Sheets (Parentheticals in XML 33K
GBP)
45: XML.R5 Consolidated Statements of Operations XML 365K
44: XML.R6 Consolidated Statements of Operations XML 51K
(Parentheticals)
59: XML.R7 Consolidated Statement of Changes in Shareholders' XML 1.03M
Equity
22: XML.R8 Consolidated Statements of Comprehensive Income XML 122K
43: XML.R9 Components of Accumulated Other Comprehensive XML 51K
Income
20: XML.R10 Consolidated Statements of Comprehensive Income XML 59K
(Parentheticals)
19: XML.R11 Consolidated Statements of Cash Flows XML 545K
31: XML.R12 Description Of Operations XML 35K
49: XML.R13 Summary Of Significant Accounting Policies XML 80K
33: XML.R14 Business combinations XML 79K
34: XML.R15 Termination costs XML 38K
41: XML.R16 Gain on sale of product rights XML 35K
62: XML.R17 Reorganization costs XML 43K
29: XML.R18 Intergration and Acquisition costs XML 35K
15: XML.R19 Accounts receivable, net XML 38K
36: XML.R20 Inventories XML 37K
48: XML.R21 Assets held for sale XML 35K
25: XML.R22 Prepaid expenses and other current assets XML 37K
46: XML.R23 Investments XML 40K
35: XML.R24 Property Plant and Equipment, net XML 38K
58: XML.R25 Goodwill XML 39K
51: XML.R26 Other intangible assets, net XML 43K
38: XML.R27 Accounts payable and accrued expenses XML 43K
42: XML.R28 Other current liabilities XML 37K
18: XML.R29 Long-term debt XML 40K
21: XML.R30 Other long-term debt XML 36K
26: XML.R31 Other non-current liabilities XML 37K
30: XML.R32 Derivative instruments XML 45K
40: XML.R33 Fair value measurement XML 53K
50: XML.R34 Commitments and contingencies XML 56K
17: XML.R35 Shareholders Equity XML 41K
23: XML.R36 Earnings per share XML 52K
54: XML.R37 Segmental reporting XML 97K
57: XML.R38 Interest expense XML 36K
39: XML.R39 Other income (expenses), net XML 39K
60: XML.R40 Retirement benefits XML 34K
24: XML.R41 Taxation XML 86K
61: XML.R42 Share-based compensation plans XML 71K
28: XML.R43 Restatement of previously issued financial XML 35K
statements
16: XML.R44 Income Access Share Trust Financial Statements XML 62K
27: XML.R45 Valuation and Qualifying Accounts Schedule XML 45K
56: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 206K
9: EX-101.INS XBRL Instance -- shpgf-20091231 XML 826K
11: EX-101.CAL XBRL Calculations -- shpgf-20091231_cal XML 203K
12: EX-101.DEF XBRL Definitions -- shpgf-20091231_def XML 86K
13: EX-101.LAB XBRL Labels -- shpgf-20091231_lab XML 822K
14: EX-101.PRE XBRL Presentations -- shpgf-20091231_pre XML 468K
10: EX-101.SCH XBRL Schema -- shpgf-20091231 XSD 99K
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2.
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Based on my
knowledge, this report does not contain any untrue statement of a material
fact or omit to state a material fact necessary to make the statements
made, in light of the circumstances under which such statements were made,
not misleading with respect to the period covered by this
report;
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3.
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Based on my
knowledge, the financial statements, and other financial information
included in this report, fairly present in all material respects the
financial condition, results of operations and cash flows of the
Registrant as at, and for, the periods presented in this
report;
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4.
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The
Registrant's other certifying officer(s) and I are responsible for
establishing and maintaining disclosure controls and procedures (as
defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal
control over financial reporting (as defined in Exchange Act Rules
13a-15(f) and 15d-15(f)) for the Registrant and
have:
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(a)
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designed such
disclosure controls and procedures, or caused such disclosure controls and
procedures to be designed under our supervision, to ensure that material
information relating to the Registrant, including its consolidated
subsidiaries, is made known to us by others within those entities,
particularly during the period in which this report is being
prepared;
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(b)
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designed such
internal control over financial reporting, or caused such internal control
over financial reporting to be designed under our supervision, to provide
reasonable assurance regarding the reliability of financial reporting and
the preparation of financial statements for external purposes in
accordance with generally accepted accounting
principles;
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(c)
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evaluated the
effectiveness of the Registrant's disclosure controls and procedures and
presented in this report our conclusions about the effectiveness of the
disclosure controls and procedures, as at the end of the period covered by
this report based on such evaluation;
and
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(d)
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disclosed in
this report any change in the Registrant's internal control over financial
reporting that occurred during the Registrant's most recent fiscal quarter
(the Registrant's fourth fiscal quarter in the case of an annual report)
that has materially affected, or is reasonably likely to materially
affect, the Registrant's internal control over financial reporting;
and
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5.
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The
Registrant's other certifying officer(s) and I have disclosed, based on
our most recent evaluation of internal control over financial reporting,
to the Registrant's auditors and the audit committee of Registrant's board
of directors (or persons performing the equivalent
functions):
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(a)
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all
significant deficiencies and material weaknesses in the design or
operation of internal control over financial reporting which are
reasonably likely to adversely affect the Registrant's ability to record,
process, summarize and report financial information;
and
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(b)
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any fraud,
whether or not material, that involves management or other employees who
have a significant role in the Registrant's internal control over
financial reporting.
|
| Date: February 26, 2010 | |
| /s/ Graham Hetherington | |
| Graham Hetherington | |
| Chief Financial Officer |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/26/10 | 8-K | ||
| For Period end: | 12/31/09 | 11-K, 8-K | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/25/10 SEC UPLOAD¶ 9/11/17 1:21K Shire plc 4/14/10 SEC UPLOAD¶ 9/11/17 1:31K Shire plc |