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<?xml version="1.0" encoding="windows-1252"?> |
<InstanceReport xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema"> |
| <Version> 1.0.0.3 </Version> |
| <hasSegments> false </hasSegments> |
| <ReportName> Other non-current liabilities </ReportName> |
| <RoundingOption/> |
| <Columns> |
| | <Column> |
| | | <LabelColumn> false </LabelColumn> |
| | | <Id> 1 </Id> |
| | | <Labels> |
| <Label Id="1" Label="12 Months Ended"/> |
| <Label Id="2" Label="Dec. 31, 2009"/> |
| <Label Id="3" Label="USD / shares"/> |
| </Labels> |
| | | <CurrencySymbol> $ </CurrencySymbol> |
| | | <hasSegments> false </hasSegments> |
| | | <hasScenarios> false </hasScenarios> |
| | | <Segments/> |
| | | <Scenarios/> |
| | | <Units> |
| <Unit> |
| <UnitID> EPS </UnitID> |
| <UnitType> Divide </UnitType> |
| <NumeratorMeasure> |
| <MeasureSchema> http://www.xbrl.org/2003/iso4217 </MeasureSchema> |
| <MeasureValue> USD </MeasureValue> |
| <MeasureNamespace> iso4217 </MeasureNamespace> |
| </NumeratorMeasure> |
| <DenominatorMeasure> |
| <MeasureSchema> http://www.xbrl.org/2003/instance </MeasureSchema> |
| <MeasureValue> shares </MeasureValue> |
| <MeasureNamespace> xbrli </MeasureNamespace> |
| </DenominatorMeasure> |
| <Scale> 0 </Scale> |
| </Unit> |
| <Unit> |
| <UnitID> shares </UnitID> |
| <UnitType> Standard </UnitType> |
| <StandardMeasure> |
| <MeasureSchema> http://www.xbrl.org/2003/instance </MeasureSchema> |
| <MeasureValue> shares </MeasureValue> |
| <MeasureNamespace> xbrli </MeasureNamespace> |
| </StandardMeasure> |
| <Scale> 0 </Scale> |
| </Unit> |
| <Unit> |
| <UnitID> USD </UnitID> |
| <UnitType> Standard </UnitType> |
| <StandardMeasure> |
| <MeasureSchema> http://www.xbrl.org/2003/iso4217 </MeasureSchema> |
| <MeasureValue> USD </MeasureValue> |
| <MeasureNamespace> iso4217 </MeasureNamespace> |
| </StandardMeasure> |
| <Scale> 0 </Scale> |
| </Unit> |
| </Units> |
| | | </Column> |
| | </Columns> |
| <Rows> |
| | <Row> |
| | | <Id> 2 </Id> |
| | | <Label> NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS </Label> |
| | | <Level> 0 </Level> |
| | | <ElementName> shpgf_NotesToTheConsolidatedFinancialStatementsAbstract </ElementName> |
| | | <ElementPrefix> shpgf </ElementPrefix> |
| | | <IsBaseElement> false </IsBaseElement> |
| | | <BalanceType> na </BalanceType> |
| | | <PeriodType> duration </PeriodType> |
| | | <ElementDataType> string </ElementDataType> |
| | | <ShortDefinition> No definition available. </ShortDefinition> |
| | | <IsReportTitle> false </IsReportTitle> |
| | | <IsSegmentTitle> false </IsSegmentTitle> |
| | | <IsSubReportEnd> false </IsSubReportEnd> |
| | | <IsCalendarTitle> false </IsCalendarTitle> |
| | | <IsTuple> false </IsTuple> |
| | | <IsAbstractGroupTitle> true </IsAbstractGroupTitle> |
| | | <IsBeginningBalance> false </IsBeginningBalance> |
| | | <IsEndingBalance> false </IsEndingBalance> |
| | | <IsEPS> false </IsEPS> |
| | | <Cells> |
| <Cell> |
| <Id> 1 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> false </IsNumeric> |
| <NumericAmount> 0 </NumericAmount> |
| <RoundedNumericAmount> 0 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| </Cell> |
| </Cells> |
| | | <ElementDefenition> No definition available. </ElementDefenition> |
| | | <IsTotalLabel> false </IsTotalLabel> |
| | | </Row> |
| | <Row> |
| | | <Id> 3 </Id> |
| | | <Label> Other non-current liabilities </Label> |
| | | <Level> 1 </Level> |
| | | <ElementName> shpgf_OtherNoncurrentLiabilitiesDisclosureTextBlock </ElementName> |
| | | <ElementPrefix> shpgf </ElementPrefix> |
| | | <IsBaseElement> false </IsBaseElement> |
| | | <BalanceType> na </BalanceType> |
| | | <PeriodType> duration </PeriodType> |
| | | <ElementDataType> string </ElementDataType> |
| | | <ShortDefinition> This element may be used as a single block of text to encapsulate the entire disclosure for other noncurrent liabilities... </ShortDefinition> |
| | | <IsReportTitle> false </IsReportTitle> |
| | | <IsSegmentTitle> false </IsSegmentTitle> |
| | | <IsSubReportEnd> false </IsSubReportEnd> |
| | | <IsCalendarTitle> false </IsCalendarTitle> |
| | | <IsTuple> false </IsTuple> |
| | | <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
| | | <IsBeginningBalance> false </IsBeginningBalance> |
| | | <IsEndingBalance> false </IsEndingBalance> |
| | | <IsEPS> false </IsEPS> |
| | | <Cells> |
| <Cell> |
| <Id> 1 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> false </IsNumeric> |
| <NumericAmount> 0 </NumericAmount> |
| <RoundedNumericAmount> 0 </RoundedNumericAmount> |
| <NonNumbericText> <div style="font-size:12pt"><p>20. Other non-current liabilities</p><table style="border-collapse: collapse; margin-top: 20px;"><tr><td height="17" width="444" align="left"> </td><td height="17" width="121" align="right"><b>December 31,</b></td><td height="17" width="121" align="right"><b>December 31,</b></td></tr><tr><td height="17" width="444" align="left"> </td><td height="17" width="121" align="right"><b>2009 </b></td><td height="17" width="121" align="right"><b>2008 </b></td></tr><tr><td height="17" width="444" align="left"> </td><td height="17" width="121" align="right"><b>$’M</b></td><td height="17" width="121" align="right"><b> $’M</b></td></tr><tr><td height="11" width="444" align="right"> </td><td height="11" width="121" align="right">____________</td><td height="11" width="121" align="right">____________</td></tr><tr><td height="19" width="444" align="left">Income taxes payable</td><td height="19" width="121" align="right">170.4 </td><td height="19" width="121" align="right">220.4 </td></tr><tr><td height="19" width="444" align="left">Deferred revenue</td><td height="19" width="121" align="right">20.0 </td><td height="19" width="121" align="right">29.5 </td></tr><tr><td height="19" width="444" align="left">Deferred rent</td><td height="19" width="121" align="right">14.5 </td><td height="19" width="121" align="right">16.1 </td></tr><tr><td height="19" width="444" align="left">Insurance provisions</td><td height="19" width="121" align="right">18.3 </td><td height="19" width="121" align="right">18.1 </td></tr><tr><td height="19" width="444" align="left">Other accrued liabilities</td><td height="19" width="121" align="right">23.9 </td><td height="19" width="121" align="right">7.2 </td></tr><tr><td height="11" width="444" align="right"> </td><td height="11" width="121" align="right">____________</td><td height="11" width="121" align="right">____________</td></tr><tr><td height="19" width="444" align="left"> </td><td height="19" width="121" align="right">247.1 </td><td height="19" width="121" align="right">291.3 </td></tr><tr><td height="11" width="444" align="right"> </td><td height="11" width="121" align="right">____________</td><td height="11" width="121" align="right">____________</td></tr></table></div> </NonNumbericText> |
| <NonNumericTextHeader> 20. Other non-current liabilities December 31,December </NonNumericTextHeader> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| </Cell> |
| </Cells> |
| | | <ElementDefenition> This element may be used as a single block of text to encapsulate the entire disclosure for other noncurrent liabilities including data and tables. </ElementDefenition> |
| | | <ElementReferences> No authoritative reference available. </ElementReferences> |
| | | <IsTotalLabel> false </IsTotalLabel> |
| | | </Row> |
| | </Rows> |
| <Footnotes/> |
| <ComparabilityReport> false </ComparabilityReport> |
| <NumberOfCols> 1 </NumberOfCols> |
| <NumberOfRows> 2 </NumberOfRows> |
| <HasScenarios> false </HasScenarios> |
| <MonetaryRoundingLevel> UnKnown </MonetaryRoundingLevel> |
| <SharesRoundingLevel> UnKnown </SharesRoundingLevel> |
| <PerShareRoundingLevel> UnKnown </PerShareRoundingLevel> |
| <HasPureData> false </HasPureData> |
| <SharesShouldBeRounded> true </SharesShouldBeRounded> |
| </InstanceReport> |